Civic Intelligence

The Pond Theatre Company Inc

EIN 81-2874968 • 501(c)3 • Brooklyn, NY

Profile

The pond is dedicated to showcasing the work of emerging playwrights whose work may have been produced in the uk or ireland who have had few, if any, opportunities to present their work to us audiences. The company provides a context for those works through the revival of modern classics.

C/O Lily Dorment 370 Washington AveBrooklyn, NY 11238

www.thepondtheatre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-500%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$7,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 69.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-68%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-79%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$25,035

Down $53,687 (-68%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$25,035

Down $53,687 (-68%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$10,742

Down $40,126 (-79%) from 2019

Expenses

Up

$64,429

Up $46,697 (+263%) from 2019

Net Income

Down

-$53,687

Down $86,823 (-262%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2016: $46,895Liabilities 2016: $10,1992016Assets 2017: $61,876Liabilities 2017: $1,500Net Assets 2017: $60,3762017Assets 2018: $46,124Liabilities 2018: $538Net Assets 2018: $45,5862018Assets 2019: $78,722Liabilities 2019: $0Net Assets 2019: $78,7222019Assets 2020: $25,035Liabilities 2020: $0Net Assets 2020: $25,0352020

Highlighted filing

2020

Assets$25,035
Liabilities$0
Net Assets$25,035
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2016: $45,854Expenses 2016: $9,158Net Income 2016: $36,6962016Revenue 2017: $65,032Expenses 2017: $41,351Net Income 2017: $23,6812017Revenue 2018: $67,391Expenses 2018: $82,181Net Income 2018: -$14,7902018Revenue 2019: $50,868Expenses 2019: $17,732Net Income 2019: $33,1362019Revenue 2020: $10,742Expenses 2020: $64,429Net Income 2020: -$53,6872020

Highlighted filing

2020

Revenue$10,742
Expenses$64,429
Net Income-$53,687
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,035
Liabilities
$0
Net assets
$25,035
Revenue
$10,742
Expenses
$64,429
Net income
-$53,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$10.7$64.4$53.7
2019Detailed filing. Detailed filing data is available for this year.$78.7$0.00$78.7$50.9$17.7$33.1
2018Detailed filing. Detailed filing data is available for this year.$46.1$0.54$45.6$67.4$82.2$14.8
2017Detailed filing. Detailed filing data is available for this year.$61.9$1.50$60.4$65.0$41.4$23.7
2016Summary only. Only limited summary data is available for this year.$46.9$10.2$45.9$9.16$36.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$10,742
Mission and Program Overview

Mission

The pond is dedicated to showcasing the work of emerging playwrights whose work may have been produced in uk or ireland but who have had few, if any, opportunities to present their work to us audiences. The company provides a context for those works through the revival of modern classics.

Program Services

DescriptionGrantsExpenses
THE POND IS DEDICATED TO SHOWCASING THE WORK OF EMERGING PLAYWRIGHTS WHOSE WORK MAY HAVE BEEN PRODUCED IN UK OR IRELAND BUT WHO HAVE HAD FEW, IF ANY, OPPORTUNITIES TO PRESENT THEIR WORK TO US AUDIENCES. THE COMPANY PROVIDES A CONTEXT FOR THOSE WORKS THROUGH THE REVIVAL OF MODERN CLASSICS.$0$57,912
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN CLINTONDirector/TreasurerPT$7,500-$7,500
LILY DORMENTDirector/PresidentPT$7,000-$7,000
SARAH STREETDirector/SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Pond Theatre Company Inc
EIN
81-2874968
Phone
9172244726
Address
C/O LILY DORMENT 370 WASHINGTON AVE, BROOKLYN, NY 11238

Signing Officer

Name
Lily Dorment
Title
President
Phone
9172244726
Signed
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Grace Neggie CPA
Address
369 Lexington Avenue Ste 255, New York, NY 10017
Preparer
Grace Neggie
Phone
9174826816
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Production expenses 48512.”

Form 990EZ, Part I, Line 16

“WEBSITE 562.”

Form 990EZ, Part I, Line 16

“INSURANCE 265.”

Form 990EZ, Part I, Line 16

“Memberships and subscriptions 960.”

Form 990EZ, Part I, Line 16

“Miscellaneous expenses 1243.”

Form 990EZ, Part II, Line 24

“Venue security deposit 1000. 0.”

Raw XML Appendix164 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRODUCTION EXPENSES 48512.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02020-01-01
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ReturnHeader/TaxYr02020

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