Civic Intelligence

Toy Box Theatre Company Inc

EIN 02-0623904 • 501(c)3 • New York City, NY

Revoked990-N Coverage

Profile

Revocation date: May 15, 2018

PO Box 2294New York City, NY 10009
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets60th percentile

Assets

$10,501

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$10,501

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

$22,138

No earlier filing loaded for comparison.

Expenses

$16,787

No earlier filing loaded for comparison.

Net Income

$5,351

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2010: $10,501Liabilities 2010: $0Net Assets 2010: $10,5012010

Highlighted filing

2010

Assets$10,501
Liabilities$0
Net Assets$10,501
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2010: $22,138Expenses 2010: $16,787Net Income 2010: $5,3512010

Highlighted filing

2010

Revenue$22,138
Expenses$16,787
Net Income$5,351
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,501
Liabilities
$0
Net assets
$10,501
Revenue
$22,138
Expenses
$16,787
Net income
$5,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.00$10.5$22.1$16.8$5.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 8, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
02-0623904
Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY05150
IRS990EZ/CashSavingsAndInvestments/EOY010501
IRS990EZ/ContributionsGiftsGrantsEtc012550
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05351
IRS990EZ/FeesAndOthPymtToIndContractors05000
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome02003
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0300
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts022302
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05150
IRS990EZ/NetAssetsOrFundBalancesBOY05150
IRS990EZ/NetAssetsOrFundBalances/EOY010501
IRS990EZ/NetAssetsOrFundBalancesEOY010501
IRS990EZ/OccupancyRentUtilitiesAndMaint07200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10239 Skillman Ave 3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11254 67th St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12239 Skillman Ave 3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13154 Leonard St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Brooklyn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Brooklyn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Brooklyn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Brooklyn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michael Holmes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jonathan Barsness
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ryan Colwell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3James Sparber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-Artistic Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-Artistic Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Co-Artistic Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Musical Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03540
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Toy Box Theatre Company INC creates and produces original multi-disciplined theatrical performances in New York City. Toy Box serves a diverse audience base while working with emerging and seasoned performers off all genres. Toy Box offers their community professional quality productions at an extremely affordable cost.
IRS990EZ/PrintingPublicationsPostage0747
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Theater Programs: FY08 Toy Box Theatre Company INC produced a nine performance run of an original play entitled When It Stands Still written by a guest playwright from Portland, OR. The piece was developed over a stretch of nine months with the playwright being flown in for showings along the way. It featured the talent of five actors and one musician performing original compositions created for the production. Setting a new company record, the show was attended by a diverse audience of 315 people. The production was hailed a huge success by critics, audience and company members. The company continued to uphold its commitment to developing original works with their newly founded Pub Theatre Series which allows performing artists of all genres the opportunity to share their original works with an audience. One work form this series went on to be produced Off-Off Broadway by a fellow production company. Toy Box also awarded its annual scholarship at the founding members alma mater to a senior graduating with a degree in acting.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Theater Programs: FY09 Toy Box Theatre Company INC produced an eleven performance run of an original adaption of the classic play entitled 'Tis Pity She's a Whore. This adaptation of John Ford's fifteenth century classic was written and developed by the company over a stretch of ten months. It featured the talent of nine actors and three musicians performing original compositions created for the production. This production set many records for the company. One of the biggest records was the attendance. This production was viewed by an audience of 401 diverse members, many of whom were at the theater for the first time in their lives. The production received a recorded amount of reviews and was unanimously hailed a huge success by critics, audience and company members. The company continued to uphold its commitment to developing original works with their Pub Theatre and BluePrints New Works in Development series which allow performing artists of all genres the opportunity to share their original works with a diverse audience. Toy Box also awarded its annual scholarship at the founding members alma mater to a senior graduating with a degree in acting.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Theater Programs: FY10 Toy Box Theatre Company INC produced a fourteen performance run of an original adaption of the classic play entitled Woyzeck. This adaptation of Georg Buchner's nineteenth century classic was written and developed by the company over a stretch of ten months. It featured the talent of six actors and three musicians performing original compositions created for the production. This production set many records for the company. One of the biggest records was the attendance. This production was viewed by an audience of 622 diverse members. The production received a recorded amount of reviews and was unanimously hailed a huge success by critics, audience and company members. The company continued to uphold its commitment to developing original works with their Pub Theatre Development series which allow performing artists of all genres the opportunity to share their original works with a diverse audience. Toy Box was able to host eight of these developmental readings. Toy Box also awarded its annual scholarship at the founding members alma mater to a senior graduating with a degree technical theater.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses217412
IRS990EZ/ProgramServiceRevenue07749
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0164
IRS990EZ/SpecialEventsNetIncomeLoss01839
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10239 Skillman Ave 3
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Brooklyn
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011211
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michael Holmes
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09173344451
IRS990EZ/TotalAssets/BOY05150
IRS990EZ/TotalAssets/EOY010501
IRS990EZ/TotalExpenses016787
IRS990EZ/TotalProgramServiceExpenses017412
IRS990EZ/TotalRevenue022138
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0toyboxtheatre.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07195
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06797
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years017050
IRS990ScheduleA/GiftsGrantsContribReceived170/Total053292
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001
IRS990ScheduleA/PublicSupportPertcentPriorYear01
IRS990ScheduleA/PublicSupportTotal170053292
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012550
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07195
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06797
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09700
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years017050
IRS990ScheduleA/Total170/Total053292
IRS990ScheduleA/TotalSupport053292
IRS990ScheduleO/GeneralExplanation/Explanation0A yearly scholarship to a student at the founding members alma mater.
IRS990ScheduleO/GeneralExplanation/Explanation1Additional Marketing costs, theatrical productions expenses for set, costumes and lights.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020623904
ReturnHeader/Filer/Name/BusinessNameLine10TOY BOX THEATRE COMPANY INC
ReturnHeader/Filer/NameControl0TOYB
ReturnHeader/Filer/Phone09173344451
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2294
ReturnHeader/Filer/USAddress/City0New York City
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010009
ReturnHeader/Officer/DateSigned02011-08-08
ReturnHeader/Officer/Name0Michael Holmes
ReturnHeader/Officer/Phone09173344451
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-08T14:55:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.