Liabilities / Assets
64th percentile
Tied with the lowest-debt nonprofits in its peer group.
Academy of Sacred Drama Ltd.
EIN 82-1758160 • 501(c)3 • Croton Falls, NY
Pub. 78 Eligible990-N CoverageNTEE A68
Profile
promoting public appreciation of sacred dramatic music
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
63rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$45,032
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$45,032
No earlier filing loaded for comparison.
Revenue
$91,721
No earlier filing loaded for comparison.
Expenses
$72,980
No earlier filing loaded for comparison.
Net Income
$18,741
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $45,032
- Liabilities
- $0
- Net assets
- $45,032
- Revenue
- $91,721
- Expenses
- $72,980
- Net income
- $18,741
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2024 to Jul 31, 2025
- Signed
- Dec 12, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $91,721
Mission and Program Overview
Mission
promoting public appreciation of sacred dramatic music
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Academy performed 4 performances of 3 programs for about 500 people and created musical editions and English translations of Italian libretti for these performances. | $0 | $65,682 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nicholas Adam Cockerham | Associate Artistic Director | - | $8,465 | - | $8,465 |
| Jeremy Rhizor | Artistic Director | PT | $7,435 | - | $7,435 |
| Lawrence Holodak | President | - | $0 | - | - |
| Kevin Salinger | Treasurer | - | $0 | - | - |
| Frederick Negem | Secretary | - | $0 | - | - |
| Ann Plogsterth | Director | - | $0 | - | - |
| Byoung Yang | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Academy of Sacred Drama Ltd
- EIN
- 82-1758160
- Phone
- 7024828353
- Address
- PO Box 95, Croton Falls, NY 10519
Signing Officer
- Name
- Jeremy Rhizor
- Title
- artistic director
- Phone
- 7024391751
- Signed
- 2025-12-12
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Other Expenses (itemized from line 16 of 990-EZ): Bookkeeping Software Costs $80, Contractor Reimbursement $1,167.50, E-Mailings and Service costs $1,157.95, Employee Reimbursements $1,161.32, Employee Travel $155, Furniture and Equipment $1,810.81, Liability Insurance $1,182, Meals and Entertainment $311.46, Office Supplies $137.61, Online Advertising $466.50, Payroll Services Costs $328.46, Payroll - Employee Share of Benefits $2,413.81, Posters, Banners, Brochures, and Fliers $430.88, Professional Organization Memberships $215, Props and Costumes $197.79, Receptions $150.59, Software Payment Transaction Charges $829.91, Travel Expense $738.52, Website Development and Maintenance Costs $145.23, Workers Compensation Insurance $502.38, Total: $13,582.72”
Raw XML Appendix201 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other Expenses (itemized from line 16 of 990-EZ): Bookkeeping Software Costs $80, Contractor Reimbursement $1,167.50, E-Mailings and Service costs $1,157.95, Employee Reimbursements $1,161.32, Employee Travel $155, Furniture and Equipment $1,810.81, Liability Insurance $1,182, Meals and Entertainment $311.46, Office Supplies $137.61, Online Advertising $466.50, Payroll Services Costs $328.46, Payroll - Employee Share of Benefits $2,413.81, Posters, Banners, Brochures, and Fliers $430.88, Professional Organization Memberships $215, Props and Costumes $197.79, Receptions $150.59, Software Payment Transaction Charges $829.91, Travel Expense $738.52, Website Development and Maintenance Costs $145.23, Workers Compensation Insurance $502.38, Total: $13,582.72 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/ReturnTs | 0 | 2025-12-12T23:51:23-07:00 |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2025-07-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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