Civic Intelligence

Denizen Theatre Inc.

990 • Fiscal year 2018 • EIN 82-3737389

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

Organization ProfileN/A
10 Main StreetNew Paltz, NY 12561

(845) 569-0373

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$17,885

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

$89,195

No earlier filing loaded for comparison.

Net Assets

$33,146

No earlier filing loaded for comparison.

Liabilities

$56,049

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin81st percentile

Revenue

$200,387

No earlier filing loaded for comparison.

Expenses

$167,241

No earlier filing loaded for comparison.

Net Income

$33,146

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2018: $89,195Liabilities 2018: $56,049Net Assets 2018: $33,1462018Assets 2019: $44,124Liabilities 2019: $97,857Net Assets 2019: -$53,7332019Assets 2020: $1,281,949Liabilities 2020: $17,903Net Assets 2020: $1,264,0462020Assets 2021: $1,308,029Liabilities 2021: $0Net Assets 2021: $1,308,0292021Assets 2022: $1,210,705Liabilities 2022: $0Net Assets 2022: $1,210,7052022Assets 2023: $1,197,545Liabilities 2023: $0Net Assets 2023: $1,197,5452023Assets 2024: $1,189,615Liabilities 2024: $130Net Assets 2024: $1,189,4852024

Highlighted filing

2018

Assets$89,195
Liabilities$56,049
Net Assets$33,146
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $200,387Expenses 2018: $167,241Net Income 2018: $33,1462018Revenue 2019: $266,277Expenses 2019: $353,156Net Income 2019: -$86,8792019Revenue 2020: $1,466,307Expenses 2020: $149,905Net Income 2020: $1,316,4022020Revenue 2021: $193,611Expenses 2021: $181,576Net Income 2021: $12,0352021Revenue 2022: $159,135Expenses 2022: $256,459Net Income 2022: -$97,3242022Revenue 2023: $140,503Expenses 2023: $153,663Net Income 2023: -$13,1602023Revenue 2024: $110,746Expenses 2024: $118,806Net Income 2024: -$8,0602024

Highlighted filing

2018

Revenue$200,387
Expenses$167,241
Net Income$33,146
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$200,387
Mission and Program Overview

Mission

Denizen theatre's goal is to bring high quality, intimate, professional, live thatre to the hudson valley

To explore what it means to be human with all its duality and complexity by producing new works that provoke, challenge, and inspire often ignored conversations

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$55,000-
Land, Buildings, and Equipment, Net-$54,928-
Cash and Non-Interest-Bearing Accounts-$33,017-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$89,195▲ $89,195
Other Assets Total-$1,250-
Liabilities
Accounts Payable and Accrued Expenses-$1,049-
Total Liabilities$0$56,049▲ $56,049
Net Assets / Fund Balance
Unrestricted Net Assets-$33,146-
Total Net Assets Fund Balance$0$33,146▲ $33,146
Total Liabilities and Net Assets / Fund Balance$0$89,195▲ $89,195

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,928$4,424$59,352
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben WilliamsonVice PresidentPT$17,885$17,885
Brittany ProiaTreasurerPT$17,885$17,885

Board Members and Trustees

NameTitle
Harry LipsteinPresident
Jj KandelDirector
Monique HeenanDirector
Nick WoodDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$163,661
Program Service Revenue
$36,726
Investment Income
$0
Other Revenue
$0
All Other Contributions
$163,661
Change in Net Assets
$33,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,568
Salaries, Compensation, and Employee Benefits$38,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,616$7,153-$35,769
All Other Expenses$10,022$4,934-$14,956
Advertising$8,132--$8,132
Other Expenses$7,984--$7,984
Depreciation Depletion$4,424--$4,424
Travel-$3,004-$3,004
Payroll Taxes$581$2,323-$2,904
Insurance-$2,543-$2,543
Office Expenses-$2,185-$2,185
Fees for Services Legal-$666-$666
Total Functional Expenses$144,433$22,808$0$167,241
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$55,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Denizen Theatre Inc
EIN
82-3737389
Address
10 MAIN STREET, NEW PALTZ, NY 12561

Signing Officer

Name
Harry Lipstein
Title
President
Signed
2019-10-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
2

Preparer

Firm
Roy F Glassberg CPA Pa
Address
PO BOX 1179, BOCA RATON, FL 33429-1179
Preparer
Roy F Glassberg
Phone
5619486549
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt089195
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt089195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163661
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt056049
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt056049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033146
IRS990/TotalProgramServiceExpensesAmt0144433
IRS990/TotalProgramServiceRevenueAmt036726
IRS990/TotalReportableCompFromOrgAmt035770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200387
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089195
IRS990/TravelGrp/ManagementAndGeneralAmt03004
IRS990/TravelGrp/TotalAmt03004
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033146
IRS990/USAddress/AddressLine1Txt010 MAIN STREET 501
IRS990/USAddress/CityNm0NEW PALTZ
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012561
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY LIPSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENIZEN THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0DENI
ReturnHeader/Filer/EIN0823737389
ReturnHeader/Filer/USAddress/AddressLine1Txt010 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0NEW PALTZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012561
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271574588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROY F GLASSBERG CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1179
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334291179
ReturnHeader/PreparerPersonGrp/PhoneNum05619486549
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY F GLASSBERG
ReturnHeader/ReturnTs02019-10-07T12:04:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,195
Liabilities
$56,049
Net assets
$33,146
Revenue
$200,387
Expenses
$167,241
Net income
$33,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.11$0.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.14$0.15$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.16$0.26$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.19$0.18$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.26$1.47$0.15$1.32
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.10$0.05$0.27$0.35$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.20$0.17$0.03