Civic Intelligence

Alexandria & Akeas Playhouse Inc

EIN 01-0671893 • 501(c)3 • Staten Island, NY

Profile

To provide for developmentally disabled and mentally challendged in home respite care, home rehab, employment services, family support and parent advocacy training

1864 Clove RoadStaten Island, NY 10304

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

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

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

Net Margin

47th percentile

4.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

98th percentile

$63,285

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

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

Asset Growth

82nd percentile

59%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$49,142

Up $18,189 (+59%) from 2023

Liabilities

Up

$11,703

Up $2,800 (+31%) from 2023

Net Assets

Up

$37,439

Up $15,389 (+70%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin47th percentile

Revenue

Up

$366,508

Up $59,656 (+19%) from 2023

Expenses

Up

$351,119

Up $4,261 (+1.2%) from 2023

Net Income

Up

$15,389

Up $55,395 (+138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$100K$50K$0-$50KAssets 2011: $1,598Liabilities 2011: $2,448Net Assets 2011: -$8502011Assets 2012: $1,467Liabilities 2012: $3,413Net Assets 2012: -$1,9462012Assets 2013: $0Liabilities 2013: $4,676Net Assets 2013: -$4,6762013Assets 2014: $2,176Liabilities 2014: $1,945Net Assets 2014: $2312014Assets 2015: $554Liabilities 2015: $9,322Net Assets 2015: -$8,7682015Assets 2016: $3,220Liabilities 2016: $10,046Net Assets 2016: -$6,8262016Assets 2017: $4,973Liabilities 2017: $0Net Assets 2017: $4,9732017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $38,480Liabilities 2019: $10,566Net Assets 2019: $27,9142019Assets 2020: $80,854Liabilities 2020: $44,594Net Assets 2020: $36,2602020Assets 2021: $90,561Liabilities 2021: $54,004Net Assets 2021: $36,5572021Assets 2022: $66,635Liabilities 2022: $4,579Net Assets 2022: $62,0562022Assets 2023: $30,953Liabilities 2023: $8,903Net Assets 2023: $22,0502023Assets 2024: $49,142Liabilities 2024: $11,703Net Assets 2024: $37,4392024

Highlighted filing

2024

Assets$49,142
Liabilities$11,703
Net Assets$37,439
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200KRevenue 2011: $76,606Expenses 2011: $78,073Net Income 2011: -$1,4672011Revenue 2012: $88,275Expenses 2012: $89,371Net Income 2012: -$1,0962012Revenue 2013: $93,189Expenses 2013: $95,919Net Income 2013: -$2,7302013Revenue 2014: $111,006Expenses 2014: $111,856Net Income 2014: -$8502014Revenue 2015: $112,145Expenses 2015: $121,144Net Income 2015: -$8,9992015Revenue 2016: $132,494Expenses 2016: $130,552Net Income 2016: $1,9422016Revenue 2017: $234,675Expenses 2017: $216,337Net Income 2017: $18,3382017Revenue 2018: $144,726Expenses 2018: $93,233Net Income 2018: $51,4932018Revenue 2019: $307,101Expenses 2019: $279,184Net Income 2019: $27,9172019Revenue 2020: $253,580Expenses 2020: $272,984Net Income 2020: -$19,4042020Revenue 2021: $289,087Expenses 2021: $288,790Net Income 2021: $2972021Revenue 2022: $320,007Expenses 2022: $294,508Net Income 2022: $25,4992022Revenue 2023: $306,852Expenses 2023: $346,858Net Income 2023: -$40,0062023Revenue 2024: $366,508Expenses 2024: $351,119Net Income 2024: $15,3892024

Highlighted filing

2024

Revenue$366,508
Expenses$351,119
Net Income$15,389
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$49,142
Liabilities
$11,703
Net assets
$37,439
Revenue
$366,508
Expenses
$351,119
Net income
$15,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.37$3.67$3.51$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$3.07$3.47$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$3.20$2.95$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.54$0.37$2.89$2.89$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.45$0.36$2.54$2.73$0.19
2019Summary only. Only limited summary data is available for this year.$0.38$0.11$0.28$3.07$2.79$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.45$0.93$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.35$2.16$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.10$0.07$1.32$1.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.09$0.09$1.12$1.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$1.11$1.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.93$0.96$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.03$0.02$0.88$0.89$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.01$0.77$0.78$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$366,508
Mission and Program Overview

Mission

To provide for developmentally disabled and mentally challendged

To provide developmentally disabled and mentally challenged individuals with in home respite care, home rehab, employment service, family support and parent advocacy training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$25,517$32,948▲ $7,431
Cash and Non-Interest-Bearing Accounts$5,436$10,709▲ $5,273
Land, Buildings, and Equipment, Net$0$5,485▲ $5,485
Total Assets$30,953$49,142▲ $18,189
Liabilities
Other Liabilities$6,235$7,876▲ $1,641
Accounts Payable and Accrued Expenses$2,668$3,827▲ $1,159
Total Liabilities$8,903$11,703▲ $2,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,050$37,439▲ $15,389
Total Net Assets Fund Balance$22,050$37,439▲ $15,389
Total Liabilities and Net Assets / Fund Balance$30,953$49,142▲ $18,189

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,485$844$6,329
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea RoyalPresidentFT$63,285$63,285

Board Members and Trustees

NameTitle
Sasha SpenceVice President
Alice BrowneBoard Member
Jennifer PerezBoard Member
Larry JonesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$366,508
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,731
Other Expenses$80,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,929$7,425-$181,354
Current Officers, Directors, Trustees, and Key Employees$63,285--$63,285
Payroll Taxes$25,300$792-$26,092
Occupancy$17,280$4,320-$21,600
Fees for Services Management-$17,538-$17,538
Office Expenses$8,823$2,206-$11,029
Insurance$7,681$1,920-$9,601
Travel$3,214$803-$4,017
Interest-$1,473-$1,473
Depreciation Depletion$844--$844
Other Expenses$462$115-$577
All Other Expenses$149$37-$186
Total Functional Expenses$307,918$43,201$0$351,119
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
Loan Payable - Current$6,371
Loan Payable - Non-Current$1,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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 A, line 8B

“Neither the organziation nor its governing body have committees with the authority to act on behalf of the governing body. Therefore, this item is not applicable.”

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

“All members review 990”

Form 990, Part VI, Section C, line 19

“The organization's governing documents (by laws) are available by verbal or written request. The organization's conflict of interest policy, financial statements and form 990 are available by verbal or written request.”

Filing and Contact Details

Filer

Filer Name
Alexandria & Akea's Playhouse Inc
EIN
01-0671893
Phone
3479335507
Address
1864 Clove Road, Staten Island, NY 10304

Signing Officer

Name
Andrea Royal
Title
President
Phone
3479335507
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Royal
Formed
2002
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
0

Preparer

Firm
Allied CPAs PC
Address
90 Linden Oaks Suite 100, Rochester, NY 14625
Preparer
Jason J Mayausky CPA
Phone
5854106733
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

“The organization is exempt from federal income taxes under section 501(C)3 of the internal revenue code. Therefore, no provision for income taxes is refelcted in the financial statements. The organiztion has been classified as a publicly supported organization that is not a private foundation under section 509(A) of the code.”

Raw XML Appendix362 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/Form990PartVIISectionAGrp/TitleTxt2Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0366508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253580
IRS990ScheduleA/Total509Grp/TotalAmt01528218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0366508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0306852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0320007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0289087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0253580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01536034
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0844
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan Payable - Current
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan Payable - Non-Current
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from federal income taxes under section 501(C)3 of the internal revenue code. Therefore, no provision for income taxes is refelcted in the financial statements. The organiztion has been classified as a publicly supported organization that is not a private foundation under section 509(A) of the code.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05485
IRS990ScheduleD/TotalLiabilityAmt07876
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Neither the organziation nor its governing body have committees with the authority to act on behalf of the governing body. Therefore, this item is not applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members review 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS (BY LAWS) ARE AVAILABLE BY VERBAL OR WRITTEN REQUEST. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE BY VERBAL OR WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030953
IRS990/TotalAssetsEOYAmt049142
IRS990/TotalAssetsGrp/BOYAmt030953
IRS990/TotalAssetsGrp/EOYAmt049142
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08903
IRS990/TotalLiabilitiesEOYAmt011703
IRS990/TotalLiabilitiesGrp/BOYAmt08903
IRS990/TotalLiabilitiesGrp/EOYAmt011703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037439
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0307918
IRS990/TotalProgramServiceRevenueAmt0366508
IRS990/TotalReportableCompFromOrgAmt063285
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0366508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366508
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049142
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0803
IRS990/TravelGrp/ProgramServicesAmt03214
IRS990/TravelGrp/TotalAmt04017
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01864 Clove Road
IRS990/USAddress/CityNm0Staten Island
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010304
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.aapiservices.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Royal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03479335507
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alexandria & Akea's Playhouse Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALEX
ReturnHeader/Filer/EIN0010671893
ReturnHeader/Filer/PhoneNum03479335507
ReturnHeader/Filer/USAddress/AddressLine1Txt01864 Clove Road
ReturnHeader/Filer/USAddress/CityNm0Staten Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010304
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270542316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allied CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 Linden Oaks Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014625
ReturnHeader/PreparerPersonGrp/PhoneNum05854106733
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason J Mayausky CPA
ReturnHeader/ReturnTs02025-05-06T08:32:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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