Civic Intelligence

Mile Square Theatre Inc

990 • Fiscal year 2017 • EIN 01-0778023

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileWWW.MILESQUARETHEARE.ORG
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

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.53x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.7%

Higher net margin than 50% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$520,731

Down $10,087 (-1.9%) from 2016

Net Assets

Up

$189,207

Up $23,394 (+14%) from 2016

Liabilities

Down

$331,524

Down $33,481 (-9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin50th percentile

Revenue

Up

$624,273

Up $74,732 (+14%) from 2016

Expenses

Up

$600,878

Up $72,246 (+14%) from 2016

Net Income

Up

$23,395

Up $2,486 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$520,731
Liabilities$331,524
Net Assets$189,207
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$624,273
Expenses$600,878
Net Income$23,395
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$624,273
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.

The organization produces contemporary and classical theater works,and provides theater arts education to promote the performing arts and deepen the region's culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$452,763$435,622▼ $17,141
Cash and Non-Interest-Bearing Accounts$70,055$76,609▲ $6,554
Total Assets$530,818$520,731▼ $10,087
Other Assets Total$8,000$8,500▲ $500
Liabilities
Other Liabilities$358,814$325,380▼ $33,434
Accounts Payable and Accrued Expenses$6,191$6,144▼ $47
Total Liabilities$365,005$331,524▼ $33,481
Net Assets / Fund Balance
Unrestricted Net Assets$152,813$189,207▲ $36,394
Temporarily Rstr Net Assets$13,000--
Total Net Assets Fund Balance$165,813$189,207▲ $23,394
Total Liabilities and Net Assets / Fund Balance$530,818$520,731▼ $10,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,595$30,828$462,423
Equipment$4,027$3,920$7,947
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Stephanie Kip RostanPresident
CHRIS O'CONNORArtistic Director
Anthony UvaTrustee
Daniel GansTrustee
Elizabeth DicandiloTrustee
Erica WachsTrustee
Gary HindesTrustee
Jeanne Bossolina-lubinTrustee
Joe EpsteinTrustee
John AmoreTrustee
Justine LecatesTrustee
Melissa RomoTrustee
Michael WachsTrustee
Oren KnishinskyTrustee
Rachel EckerlingTrustee
Tom HoranTrustee
Zabrina StoffelTrustee
Anne TeutschelSecretary
David TornabeneTreasurer
Tracy GavantVP
Revenue and Support

Revenue Composition

Contributions and Grants
$254,345
Program Service Revenue
$369,922
Investment Income
$6
Other Revenue
$0
All Other Contributions
$244,320
Change in Net Assets
$23,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,832
Salaries, Compensation, and Employee Benefits$56,046
Total Fundraising Expense$38,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$252,199$42,397$16,070$310,666
Occupancy$75,186--$75,186
Other Salaries and Wages$28,294$11,280$13,020$52,594
Advertising$29,422--$29,422
Royalties$21,789--$21,789
Depreciation Depletion$16,674--$16,674
Interest-$14,613-$14,613
Office Expenses-$6,736$7,515$14,251
Insurance-$12,204-$12,204
Other Expenses$4,033$1,545-$5,578
All Other Expenses-$5,111-$5,111
Payroll Taxes-$1,588$1,864$3,452
Fees for Services Accounting-$2,657-$2,657
Travel-$729-$729
Fees for Services Other$445--$445
Total Functional Expenses$463,549$98,860$38,469$600,878
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
Line of Credit$325,380
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
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CHRIS O'CONNOR
Formed
2003
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
2

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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -467”

Raw XML AppendixShowing 400 of 441 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06191
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06144
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PRODUCES CONTEMPORARY AND CLASSICAL THEATER WORKS,AND PROVIDES THEATER ARTS EDUCATION TO PROMOTE THE PERFORMING ARTS AND DEEPEN THE REGION'S CULTURE.
IRS990/AdvertisingGrp/ProgramServicesAmt029422
IRS990/AdvertisingGrp/TotalAmt029422
IRS990/AllOtherContributionsAmt0244320
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05111
IRS990/AllOtherExpensesGrp/TotalAmt05111
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRIS O'CONNOR
IRS990/BooksInCareOfDetail/PhoneNum02016637014
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01408 CLINTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOBOKEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007030
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070055
IRS990/CashNonInterestBearingGrp/EOYAmt076609
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0254345
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0544832
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0369922
IRS990/CYRevenuesLessExpensesAmt023395
IRS990/CYSalariesCompEmpBnftPaidAmt056046
IRS990/CYTotalExpensesAmt0600878
IRS990/CYTotalFundraisingExpenseAmt038469
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0624273
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016674
IRS990/DepreciationDepletionGrp/TotalAmt016674
IRS990/Desc0PRODUCING AND PERFORMING CONTEMPORARY AND CLASSICAL THEATRE WORKS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0463549
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02657
IRS990/FeesForServicesAccountingGrp/TotalAmt02657
IRS990/FeesForServicesManagementGrp/FundraisingAmt016070
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt042397
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0252199
IRS990/FeesForServicesManagementGrp/TotalAmt0310666
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0445
IRS990/FeesForServicesOtherGrp/TotalAmt0445
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE KIP ROSTAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACY GAVANT
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE TEUTSCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID TORNABENE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANNE BOSSOLINA-LUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH DICANDILO
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL ECKERLING
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE EPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL GANS
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY HINDES
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM HORAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JUSTINE LECATES
IRS990/Form990PartVIISectionAGrp/PersonNm12ZABRINA STOFFEL
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTHONY UVA
IRS990/Form990PartVIISectionAGrp/PersonNm14ERICA WACHS
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL WACHS
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN AMORE
IRS990/Form990PartVIISectionAGrp/PersonNm17OREN KNISHINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm18MELISSA ROMO
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRIS O'CONNOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19ARTISTIC DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt010025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0624273
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012204
IRS990/InsuranceGrp/TotalAmt012204
IRS990/InterestGrp/ManagementAndGeneralAmt014613
IRS990/InterestGrp/TotalAmt014613
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0452763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0435622
IRS990/LandBldgEquipCostOrOtherBssAmt0470370
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MILE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0165813
IRS990/NetAssetsOrFundBalancesEOYAmt0189207
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt075186
IRS990/OccupancyGrp/TotalAmt075186
IRS990/OfficeExpensesGrp/FundraisingAmt07515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06736
IRS990/OfficeExpensesGrp/TotalAmt014251
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08000
IRS990/OtherAssetsTotalGrp/EOYAmt08500
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01545
IRS990/OtherExpensesGrp/ProgramServicesAmt022668
IRS990/OtherExpensesGrp/ProgramServicesAmt16670
IRS990/OtherExpensesGrp/ProgramServicesAmt26169
IRS990/OtherExpensesGrp/ProgramServicesAmt34033
IRS990/OtherExpensesGrp/TotalAmt022668
IRS990/OtherExpensesGrp/TotalAmt16670
IRS990/OtherExpensesGrp/TotalAmt26169
IRS990/OtherExpensesGrp/TotalAmt35578
IRS990/OtherLiabilitiesGrp/BOYAmt0358814
IRS990/OtherLiabilitiesGrp/EOYAmt0325380
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028294
IRS990/OtherSalariesAndWagesGrp/TotalAmt052594
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01864
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01588
IRS990/PayrollTaxesGrp/TotalAmt03452
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS O'CONNOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1BOX OFFICE AND RELATED REV.
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254168
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233373
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0490253
IRS990/PYProgramServiceRevenueAmt0316152
IRS990/PYRevenuesLessExpensesAmt020909
IRS990/PYSalariesCompEmpBnftPaidAmt038379
IRS990/PYTotalExpensesAmt0528632
IRS990/PYTotalRevenueAmt0549541
IRS990/ReconcilationRevenueExpnssAmt023395
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt021789
IRS990/RoyaltiesGrp/TotalAmt021789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01134072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0369928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01134072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01134072
IRS990ScheduleA/TotalSupportAmt01134113
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0431595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0462423
IRS990ScheduleD/EquipmentGrp/BookValueAmt04027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0325380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0435622
IRS990ScheduleD/TotalLiabilityAmt0325380
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -467
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0530818
IRS990/TotalAssetsEOYAmt0520731
IRS990/TotalAssetsGrp/BOYAmt0530818
IRS990/TotalAssetsGrp/EOYAmt0520731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254345
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038469
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0365005
IRS990/TotalLiabilitiesEOYAmt0331524
IRS990/TotalLiabilitiesGrp/BOYAmt0365005
IRS990/TotalLiabilitiesGrp/EOYAmt0331524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189207
IRS990/TotalProgramServiceExpensesAmt0463549
IRS990/TotalProgramServiceRevenueAmt0369922
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0369928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0624273
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0530818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0520731
IRS990/TravelGrp/ManagementAndGeneralAmt0729
IRS990/TravelGrp/TotalAmt0729
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,731
Liabilities
$331,524
Net assets
$189,207
Revenue
$624,273
Expenses
$600,878
Net income
$23,395
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