Civic Intelligence

Protestra Inc

990EZ • Fiscal year 2023 • EIN 85-1772369

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 16, 2023

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

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • NTEE A68 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.04x

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

2023 filings • NTEE A68 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

2023 filings • NTEE A68 • <$500k nonprofits • Source year 2023

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE A68 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-48%

Faster asset growth than 11% of similar nonprofits.

2023 filings • NTEE A68 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-55%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • NTEE A68 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$15,927

Down $14,757 (-48%) from 2022

Net Assets

Down

$15,089

Down $13,083 (-46%) from 2022

Liabilities

Down

$838

Down $1,674 (-67%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin6th percentile

Revenue

Down

$21,849

Down $26,978 (-55%) from 2022

Expenses

Up

$38,131

Up $13,894 (+57%) from 2022

Net Income

Down

-$16,282

Down $40,872 (-166%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$15,927
Liabilities$838
Net Assets$15,089
Open 2023 Filing

Operations Trend

Revenue Growth9th 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

2023

Revenue$21,849
Expenses$38,131
Net Income-$16,282
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$21,849
Mission and Program Overview

Mission

PROTESTRA'spurposeistoeducatethepublicaboutcurrentsocialjusticeissuesthroughthecontextofclassicalmusic.

PROTESTRA's purpose is to educate the public about current social justice issues through the context of classical music.

Program Services

DescriptionGrantsExpenses
Curate orchestral music performances that intend to educate audiences on specific sets of socioeconomic issues through the lens of classical music.$0$31,917
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle RofranoMusic DirectorPT$0--
Tyler HefferonTreasurer-$0--
Ian VlahovicChairmanPT$0--
Priscilla RinehartSecretary-$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
2023-11-16
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Protestra”

Part I, line 16

“| Other Expenses:, Amount:| Legal Filing Fees $1675 Office Supplies $548 Insurance $2,310 Merchant Fees $432 Event Expenses $236 Advertising $333 Concert Equipment Rental Purchase $617 Music Rental $1797 Charitable Contributions $1822, $9771|”

Part I, line 20

“| Explanation:, Amount:| Board Member Loan Forgiveness, $3199|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Funds in Transit, $840, $69|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $2512, $838|”

Raw XML Appendix182 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Rofrano
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Priscilla Rinehart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Music Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0840
IRS990EZ/OtherAssetsTotalDetail/EOYAmt069
IRS990EZ/OtherChangesInNetAssetsAmt03199
IRS990EZ/OtherExpensesTotalAmt09771
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTESTRA's purpose is to educate the public about current social justice issues through the context of classical music.
IRS990EZ/ProgramServiceRevenueAmt03673
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Curate orchestral music performances that intend to educate audiences on specific sets of socioeconomic issues through the lens of classical music.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038131
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IRS990EZ/TotalRevenueAmt021849
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https: www.protestra.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2018, , | 2019, | 2020, 10790Fundraising at performances and board donations| 2021, | 2022, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063328
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Protestra
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Legal Filing Fees $1675 Office Supplies $548 Insurance $2,310 Merchant Fees $432 Event Expenses $236 Advertising $333 Concert Equipment Rental Purchase $617 Music Rental $1797 Charitable Contributions $1822, $9771|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Board Member Loan Forgiveness, $3199|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Funds in Transit, $840, $69|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $2512, $838|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tyler Hefferon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
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/ReturnTs02023-11-16T15:02:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,927
Liabilities
$838
Net assets
$15,089
Revenue
$21,849
Expenses
$38,131
Net income
-$16,282
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