Civic Intelligence

Supergeographic Ensemble Theatre

EIN 86-2843089 • 501(c)3 • Brooklyn, NY

Pub. 78 EligibleNTEE A65

Profile

This corporation is established to provide theatrical productions of new and established plays. It also will work to strengthen the theater arts, employ artists, encourage international relationships & collaboration between artists & audiences, and provide the benefits of dramatic entertainment to the general public.

413 41st Street 3RBrooklyn, NY 11232

www.supergeographics.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2024

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.

NTEE A65 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-58%

Faster revenue growth than 14% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$54,574

Up $3,199 (+6.2%) from 2023

Liabilities

Up

$268

Up $268 from 2023

Net Assets

Up

$54,306

Up $2,931 (+5.7%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Down

$41,500

Down $58,059 (-58%) from 2023

Expenses

Down

$38,569

Down $74,615 (-66%) from 2023

Net Income

Up

$2,931

Up $16,556 (+122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$80K$60K$40K$20K$0Assets 2021: $60,287Liabilities 2021: $0Net Assets 2021: $60,2872021Assets 2022: $65,000Liabilities 2022: $0Net Assets 2022: $65,0002022Assets 2023: $51,375Liabilities 2023: $0Net Assets 2023: $51,3752023Assets 2024: $54,574Liabilities 2024: $268Net Assets 2024: $54,3062024

Highlighted filing

2024

Assets$54,574
Liabilities$268
Net Assets$54,306
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $115,279Expenses 2021: $54,992Net Income 2021: $60,2872021Revenue 2022: $53,234Expenses 2022: $48,521Net Income 2022: $4,7132022Revenue 2023: $99,559Expenses 2023: $113,184Net Income 2023: -$13,6252023Revenue 2024: $41,500Expenses 2024: $38,569Net Income 2024: $2,9312024

Highlighted filing

2024

Revenue$41,500
Expenses$38,569
Net Income$2,931
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,574
Liabilities
$268
Net assets
$54,306
Revenue
$41,500
Expenses
$38,569
Net income
$2,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$0.42$0.39$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.00$1.13$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.53$0.49$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.15$0.55$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$41,500
Mission and Program Overview

Mission

This corporation is established to provide theatrical productions of new and established plays. It also will work to strengthen the theater arts, employ artists, encourage international relationships & collaboration between artists & audiences, and provide the benefits of dramatic entertainment to the general public.

Program Services

DescriptionGrantsExpenses
IN 2024 WE DEVELOPED THEATRICAL PRODUCTIONS TO THE BENEFIT OF THE GENERAL PUBLIC WHILE STRENGTHENING A COMMUNITY OF ARTISTS AND THE ARTS INDUSTRY OVERALL. WE PARTICIPATED IN INTERNATIONAL INDUSTRY CONFERENCES AND FESTIVALS, RAN MULTIPLE DEVELOPMENT WORKSHOPS AND RESIDENCIES CREATING PAID OPPORTUNITIES FOR ARTISTS AND PUBLIC ENGAGEMENT FOR NEW WORKS.$0$38,569
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAYLEY SHERWOODChairperson-$0--
DANTE BELLETTIVice Chairperson-$0--
JONATHAN TAIKINA TAYLORTreasurer-$0--
VANESSA SPARLINGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Supergeographic Ensemble Theatre Inc
EIN
86-2843089
Phone
7329863447
Address
413 41ST STREET 3R, BROOKLYN, NY 11232

Signing Officer

Name
Hayley Sherwood
Title
Chairperson
Phone
7329863447
Signed
2025-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Presti & Naegele LLC
Address
225 WEST 35TH STREET 5TH FLOOR, NEW YORK, NY 10001
Preparer
Annemarie Aguanno CPA
Phone
2127360055
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 39. Description: office supplies. Amount: 2,145. Description: filing fees. Amount: 50. Description: travel. Amount: 10,511. Description: payroll taxes. Amount: 81. Total to form 990-ez, line 16: 12,826.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 268.”

Raw XML Appendix149 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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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-05-15T15:29:09-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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