Civic Intelligence

Protestra Inc

990EZ • Fiscal year 2022 • EIN 85-1772369

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 17, 2022

Organization Profilehttps: www.protestra.org
99 Wall Street Suite 2295New York, NY 10005

(845) 820-7746

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • NTEE A68 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • NTEE A68 • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2022 filings • NTEE A68 • <$500k nonprofits • Source year 2022

Top Officer Pay

68th percentile

$90

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2022 filings • NTEE A68 • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

303%

Faster asset growth than 96% of similar nonprofits.

2022 filings • NTEE A68 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

153%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • NTEE A68 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$30,684

Up $23,070 (+303%) from 2021

Net Assets

Up

$28,172

Up $24,590 (+686%) from 2021

Liabilities

Down

$2,512

Down $1,520 (-38%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin90th percentile

Revenue

Up

$48,827

Up $29,534 (+153%) from 2021

Expenses

Up

$24,237

Up $8,526 (+54%) from 2021

Net Income

Up

$24,590

Up $21,008 (+586%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40K$30K$20K$10K$0Assets 2021: $7,614Liabilities 2021: $4,032Net Assets 2021: $3,5822021Assets 2022: $30,684Liabilities 2022: $2,512Net Assets 2022: $28,1722022Assets 2023: $15,927Liabilities 2023: $838Net Assets 2023: $15,0892023Assets 2024: $39,109Liabilities 2024: $3,267Net Assets 2024: $35,8422024

Highlighted filing

2022

Assets$30,684
Liabilities$2,512
Net Assets$28,172
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$60K$40K$20K$0-$20KRevenue 2021: $19,293Expenses 2021: $15,711Net Income 2021: $3,5822021Revenue 2022: $48,827Expenses 2022: $24,237Net Income 2022: $24,5902022Revenue 2023: $21,849Expenses 2023: $38,131Net Income 2023: -$16,2822023Revenue 2024: $59,959Expenses 2024: $39,606Net Income 2024: $20,3532024

Highlighted filing

2022

Revenue$48,827
Expenses$24,237
Net Income$24,590
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 17, 2022
Return Version
2021v4.0
Gross Receipts
$48,827
Mission and Program Overview

Mission

PROTESTRA'spurposeistoeducatethepublicaboutcurrentsocialjusticeissuesthroughthecontextofclassicalmusic.

Program Services

DescriptionGrantsExpenses
Organizedanumberofliveperformances,recordingsessions,andpaneldiscussionstobringawarenesstovarioussocioeconomicissues.$0$23,070
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyler HefferonTreasurer-$0$90$90
Michelle RofranoArtistic DirectorPT$0--
Ian VlahovicChairmanPT$0--
Priscilla RinehartSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Protestra Inc
EIN
85-1772369
In Care Of
% Tyler Hefferon
Address
99 WALL STREET SUITE 2295, New York, NY 10005

Signing Officer

Name
Tyler Hefferon
Title
Treasurer
Signed
2022-11-17
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Protestra”

Part I, line 16

“| Other Expenses:, Amount:| Office Supplies and Filing Fees, $652| Merchant Fees, $272| Merchandise, $243| Equipment Rental, $1840| Venue Rentals, $3301| Music Rentals, $1845| Charitable Contributions, $1329| Guest Speaker and Consultancy Fees, $200|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable Funds in Transit, $187, $840|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Loans from Board Members Funds In Transit, $4032, $2512|”

Raw XML Appendix156 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0158 E 7th Street
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0BA2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07427
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029844
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IRS990EZ/GrossReceiptsAmt048827
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Rofrano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tyler Hefferon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ian Vlahovic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Priscilla Rinehart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0187
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0840
IRS990EZ/OtherExpensesTotalAmt09682
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTESTRA'spurposeistoeducatethepublicaboutcurrentsocialjusticeissuesthroughthecontextofclassicalmusic.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organizedanumberofliveperformances,recordingsessions,andpaneldiscussionstobringawarenesstovarioussocioeconomicissues.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023070
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04032
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02512
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024237
IRS990EZ/TotalProgramServiceExpensesAmt023070
IRS990EZ/TotalRevenueAmt048827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https: www.protestra.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, 10790Fundraising at performances and board donations| 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010790
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt041479
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041479
IRS990ScheduleA/TotalSupportAmt052269
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Protestra
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Office Supplies and Filing Fees, $652| Merchant Fees, $272| Merchandise, $243| Equipment Rental, $1840| Venue Rentals, $3301| Music Rentals, $1845| Charitable Contributions, $1329| Guest Speaker and Consultancy Fees, $200|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable Funds in Transit, $187, $840|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Loans from Board Members Funds In Transit, $4032, $2512|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tyler Hefferon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Protestra Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0851772369
ReturnHeader/Filer/ForeignPhoneNum08458207746
ReturnHeader/Filer/InCareOfNm0% Tyler Hefferon
ReturnHeader/Filer/USAddress/AddressLine1Txt099 WALL STREET SUITE 2295
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010005
ReturnHeader/ReturnTs02022-11-17T11:07:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,684
Liabilities
$2,512
Net assets
$28,172
Revenue
$48,827
Expenses
$24,237
Net income
$24,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.1$3.27$35.8$60.0$39.6$20.4
2023Detailed filing. Detailed filing data is available for this year.$15.9$0.84$15.1$21.8$38.1$16.3
2022Detailed filing. Detailed filing data is available for this year.$30.7$2.51$28.2$48.8$24.2$24.6
2021Detailed filing. Detailed filing data is available for this year.$7.61$4.03$3.58$19.3$15.7$3.58