Civic Intelligence

Mile Square Theatre Inc

990 • Fiscal year 2015 • EIN 01-0778023

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 16, 2016

Organization ProfileWWW.MILESQUARETHEARE.ORG

View Organization Page

1408 Clinton StreetHoboken, NJ 07030

(201) 683-7014

Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.41x

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

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

557%

Faster asset growth than 96% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

80%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$326,841

Up $277,118 (+557%) from 2014

Net Assets

Up

$144,904

Up $103,181 (+247%) from 2014

Liabilities

Up

$181,937

Up $173,937 (+2174%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin83rd percentile

Revenue

Up

$446,888

Up $198,506 (+80%) from 2014

Expenses

Up

$343,707

Up $126,429 (+58%) from 2014

Net Income

Up

$103,181

Up $72,077 (+232%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0Assets 2010: $5,912Liabilities 2010: $48Net Assets 2010: $5,8642010Assets 2011: $29,084Liabilities 2011: $48Net Assets 2011: $29,0362011Assets 2012: $24,360Liabilities 2012: $0Net Assets 2012: $24,3602012Assets 2013: $10,619Liabilities 2013: $0Net Assets 2013: $10,6192013Assets 2014: $49,723Liabilities 2014: $8,000Net Assets 2014: $41,7232014Assets 2015: $326,841Liabilities 2015: $181,937Net Assets 2015: $144,9042015Assets 2016: $530,818Liabilities 2016: $365,005Net Assets 2016: $165,8132016Assets 2017: $520,731Liabilities 2017: $331,524Net Assets 2017: $189,2072017Assets 2018: $543,884Liabilities 2018: $331,735Net Assets 2018: $212,1492018Assets 2019: $458,183Liabilities 2019: $245,798Net Assets 2019: $212,3852019Assets 2020: $555,231Liabilities 2020: $271,975Net Assets 2020: $283,2562020Assets 2021: $609,756Liabilities 2021: $303,319Net Assets 2021: $306,4372021Assets 2022: $536,851Liabilities 2022: $786Net Assets 2022: $536,0652022Assets 2023: $496,794Liabilities 2023: $8,321Net Assets 2023: $488,4732023Assets 2024: $518,650Liabilities 2024: $24,448Net Assets 2024: $494,2022024Assets 2025: $922,076Liabilities 2025: $466,129Net Assets 2025: $455,9472025

Highlighted filing

2015

Assets$326,841
Liabilities$181,937
Net Assets$144,904
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $113,485Expenses 2010: $114,133Net Income 2010: -$6482010Revenue 2011: $194,774Expenses 2011: $171,602Net Income 2011: $23,1722011Revenue 2012: $161,757Expenses 2012: $166,433Net Income 2012: -$4,6762012Revenue 2013: $172,136Expenses 2013: $185,877Net Income 2013: -$13,7412013Revenue 2014: $248,382Expenses 2014: $217,278Net Income 2014: $31,1042014Revenue 2015: $446,888Expenses 2015: $343,707Net Income 2015: $103,1812015Revenue 2016: $549,541Expenses 2016: $528,632Net Income 2016: $20,9092016Revenue 2017: $624,273Expenses 2017: $600,878Net Income 2017: $23,3952017Revenue 2018: $701,403Expenses 2018: $678,462Net Income 2018: $22,9412018Revenue 2019: $683,677Expenses 2019: $683,441Net Income 2019: $2362019Revenue 2020: $345,882Expenses 2020: $275,010Net Income 2020: $70,8722020Revenue 2021: $568,090Expenses 2021: $544,910Net Income 2021: $23,1802021Revenue 2022: $1,031,193Expenses 2022: $801,565Net Income 2022: $229,6282022Revenue 2023: $876,797Expenses 2023: $924,389Net Income 2023: -$47,5922023Revenue 2024: $1,056,514Expenses 2024: $1,050,785Net Income 2024: $5,7292024Revenue 2025: $931,559Expenses 2025: $969,814Net Income 2025: -$38,2552025

Highlighted filing

2015

Revenue$446,888
Expenses$343,707
Net Income$103,181
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 16, 2016
Return Version
2015v2.1
Gross Receipts
$446,888
Mission and Program Overview

Mission

Mile square theatre(the organization) produces contempory and classical works, while advancing theatre arts education for adults and children. The organization's goal in providing these programs is to promote the performing arts and to deepen the region's culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,527$212,954▲ $175,427
Land, Buildings, and Equipment, Net$4,196$105,887▲ $101,691
Total Assets$49,723$326,841▲ $277,118
Other Assets Total$8,000$8,000→ $0
Liabilities
Other Liabilities-$175,000-
Accounts Payable and Accrued Expenses$8,000$6,937▼ $1,063
Total Liabilities$8,000$181,937▲ $173,937
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,000$94,666▲ $89,666
Unrestricted Net Assets$36,723$50,238▲ $13,515
Total Net Assets Fund Balance$41,723$144,904▲ $103,181
Total Liabilities and Net Assets / Fund Balance$49,723$326,841▲ $277,118

Asset Categories

AssetBook ValueDepreciationBasis
Land$102,624-$102,624
Other Land Buildings$3,263$1,399$4,662
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Zabrina StoffelPresident
CHRIS O'CONNORArtistic Director
Anne TeutschelTrustee
Anthony UvaTrustee
Daniel GansTrustee
Elizabeth DicandiloTrustee
Jeanne Bossolina-lubinTrustee
Joe EpsteinTrustee
Rachel EckerlingTrustee
Stephanie Kip RostanTrustee
Tracy GavantSecretary
David TornabeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,275
Program Service Revenue
$131,588
Investment Income
$25
Other Revenue
$0
All Other Contributions
$270,865
Change in Net Assets
$103,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,707
Total Fundraising Expense$45,935
Salaries, Compensation, and Employee Benefits$25,000
Professional Fundraising Fees$18,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$58,713$23,000$14,400$96,113
Occupancy$57,711$19,237-$76,948
Other Salaries and Wages$25,000--$25,000
Fees for Services Professional Fundraising--$18,000$18,000
Advertising$16,087$1,270-$17,357
Insurance-$9,470-$9,470
Other Expenses$2,742$5,434$13,535$8,176
All Other Expenses$6,572--$6,572
Fees for Services Accounting-$6,351-$6,351
Office Expenses-$5,379-$5,379
Travel$2,438--$2,438
Depreciation Depletion$933--$933
Fees for Services Other-$800-$800
Total Functional Expenses$226,831$70,941$45,935$343,707
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$175,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the artistic director and board treasurer and made available to the board of trustees”

Form 990, Page 6, Part VI, Line 19

“Public documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Mile Square Theatre Inc
EIN
01-0778023
Phone
2016837014
Address
1408 CLINTON STREET, HOBOKEN, NJ 07030

Signing Officer

Name
CHRIS O'CONNOR
Title
Artistic Director
Phone
2016837014
Signed
2016-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CHRIS O'CONNOR
Formed
2003
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Fylstra & Associates LLC
Address
385 FRANKLIN TURNPIKE, ALLENDALE, NJ 07401-2225
Preparer
Ralph a Fylstra
Phone
2018188800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mile square theatre(the organization) produces contempory and classical works, while advancing theatre arts education for adults and children. The organization's goal in providing these programs is to promote the performing arts and to deepen the region's culture.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131613
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102624
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01399
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175000
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IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt018000
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SPRINGFIELD
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IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE MUNSHINE GROUP LLC MONTHLY FEE
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)
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IRS990ScheduleG/TotalNetToOrganizationAmt0125000
IRS990ScheduleG/TotalRetainedByContractorsAmt018000
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MILE SQUARE THEATRE(THE ORGANIZATION) PRODUCES CONTEMPORY AND CLASSICAL WORKS, WHILE ADVANCING THEATRE ARTS EDUCATION FOR ADULTS AND CHILDREN. THE ORGANIZATION'S GOAL IN PROVIDING THESE PROGRAMS IS TO PROMOTE THE PERFORMING ARTS AND TO DEEPEN THE REGION'S CULTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE ARTISTIC DIRECTOR AND BOARD TREASURER AND MADE AVAILABLE TO THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/USAddress/AddressLine1Txt01408 CLINTON STREET
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IRS990/USAddress/ZIPCd007030
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IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.MILESQUARETHEARE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS O'CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02016837014
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILE SQUARE THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0MILE
ReturnHeader/Filer/EIN0010778023
ReturnHeader/Filer/PhoneNum02016837014
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453841763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FYLSTRA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0385 FRANKLIN TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074012225
ReturnHeader/PreparerPersonGrp/PhoneNum02018188800

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,841
Liabilities
$181,937
Net assets
$144,904
Revenue
$446,888
Expenses
$343,707
Net income
$103,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.47$0.46$0.93$0.97$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.49$1.06$1.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.88$0.92$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.03$0.80$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.30$0.31$0.57$0.54$0.02
2020Summary only. Only limited summary data is available for this year.$0.56$0.27$0.28$0.35$0.28$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.25$0.21$0.68$0.68$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.33$0.21$0.70$0.68$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.33$0.19$0.62$0.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.37$0.17$0.55$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.18$0.14$0.45$0.34$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.25$0.22$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.17$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.16$0.17$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.19$0.17$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.11$0.11$0.00