Civic Intelligence

Playhouse 46 Inc

EIN 87-4603050 • 501(c)3 • New York, NY

NTEE A61

Profile

Live theatre venue.

308 West 46th StreetNew York, NY 10036-0000

playhouse46.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.14x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$65,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

26%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

74th percentile

32%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$62,214

Up $12,975 (+26%) from 2022

Liabilities

Up

$48,775

Up $39,775 (+442%) from 2022

Net Assets

Down

$13,439

Down $26,800 (-67%) from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin28th percentile

Revenue

Up

$353,103

Up $85,425 (+32%) from 2022

Expenses

Up

$371,535

Up $158,294 (+74%) from 2022

Net Income

Down

-$18,432

Down $72,869 (-134%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$80K$60K$40K$20K$0Assets 2022: $49,239Liabilities 2022: $9,000Net Assets 2022: $40,2392022Assets 2023: $62,214Liabilities 2023: $48,775Net Assets 2023: $13,4392023

Highlighted filing

2023

Assets$62,214
Liabilities$48,775
Net Assets$13,439
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2022: $267,678Expenses 2022: $213,241Net Income 2022: $54,4372022Revenue 2023: $353,103Expenses 2023: $371,535Net Income 2023: -$18,4322023

Highlighted filing

2023

Revenue$353,103
Expenses$371,535
Net Income-$18,432
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$62,214
Liabilities
$48,775
Net assets
$13,439
Revenue
$353,103
Expenses
$371,535
Net income
-$18,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.49$0.13$3.53$3.72$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$2.68$2.13$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$361,772
Mission and Program Overview

Mission

Live theatre venue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,289$37,146▲ $24,857
Land, Buildings, and Equipment, Net$20,998$19,382▼ $1,616
Accounts Receivable$7,585$5,686▼ $1,899
Total Assets$40,872$62,214▲ $21,342
Liabilities
Deferred Revenue-$25,000-
Accounts Payable and Accrued Expenses-$19,290-
Other Liabilities$9,000$4,485▼ $4,515
Total Liabilities$9,000$48,775▲ $39,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,872$13,439▼ $18,433
Total Net Assets Fund Balance$31,872$13,439▼ $18,433
Total Liabilities and Net Assets / Fund Balance$40,872$62,214▲ $21,342

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,060$1,443$14,503
Other Land Buildings$6,076$1,657$7,733
Equipment$246$27$273
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer PowersExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
David LallyPresident
Anthony PatrynVice President/Secretary
Flora StamatiadesDirector
Vincent RobertsDirector
Adam CorneliusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$724
Program Service Revenue
$352,371
Investment Income
$160
Other Revenue
$-152
All Other Contributions
$724
Change in Net Assets
$-18,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,816
Salaries, Compensation, and Employee Benefits$139,719
Total Fundraising Expense$309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$161,250--$161,250
Current Officers, Directors, Trustees, and Key Employees$65,000--$65,000
Other Salaries and Wages$60,135--$60,135
Payroll Taxes$14,584--$14,584
Fees for Services Legal-$6,138-$6,138
Fees for Services Accounting-$5,162-$5,162
Fees for Services Other-$4,140-$4,140
All Other Expenses$3,661$108$309$4,078
Travel$3,726--$3,726
Insurance$2,726--$2,726
Office Expenses-$2,471-$2,471
Depreciation Depletion$2,099--$2,099
Other Expenses$2,077$1,000-$2,077
Conferences and Meetings-$1,400-$1,400
Advertising$697$80-$777
Total Functional Expenses$350,727$20,499$309$371,535
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits$4,000
Sales tax payable$485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A full copy of the form 990 was shared with the board prior to submission.”

Form 990, Part VI, Section B, line 12C

“The Board periodically reviews it's conflict of interest policy with all parties subject to it and requires an annual statement acknowleding adherence to the policy and disclosure of any potential conflicts that may exist.”

Form 990, Part VI, Section C, line 19

“Upon written request the documents can be made available. The New York State Attorney General and other websites make the form 990 available for public review.”

Filing and Contact Details

Filer

Filer Name
Playhouse 46 Inc
EIN
87-4603050
Phone
9176521548
Address
308 West 46th Street, New York, NY 10036-0000

Signing Officer

Name
Adam Cornelius
Title
Treasurer
Phone
9176521548
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lally
Formed
2021
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
14
Volunteers
0

Preparer

Firm
Prager Metis CPAs LLC
Address
14 Penn Plaza Suite 1800, New York, NY 10122
Preparer
Michael E Williams
Phone
2126430099
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“rounding -1.”

Raw XML Appendix377 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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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0724
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0309
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09000
IRS990/TotalLiabilitiesEOYAmt048775
IRS990/TotalLiabilitiesGrp/BOYAmt09000
IRS990/TotalLiabilitiesGrp/EOYAmt048775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013439
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0350727
IRS990/TotalProgramServiceRevenueAmt0352371
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt0160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0352219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062214
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03726
IRS990/TravelGrp/TotalAmt03726
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0308 West 46th Street
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0100360000
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://playhouse46.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Adam Cornelius
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09176521548
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Playhouse 46 Inc
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0874603050
ReturnHeader/Filer/PhoneNum09176521548
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 West 46th Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100360000
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Prager Metis CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 Penn Plaza Suite 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010122
ReturnHeader/PreparerPersonGrp/PhoneNum02126430099
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael E Williams
ReturnHeader/ReturnTs02024-11-15T11:55:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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