Civic Intelligence

Curtain Call Inc.

990 • Fiscal year 2016 • EIN 06-1343144

Jul 01, 2015 to Jun 30, 2016 • Filed on May 19, 2017

Organization ProfileWWW.CURTAINCALLINC.COM

View Organization Page

1349 Newfield AvenueStamford, CT 06905

(203) 329-8207

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$86,583

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.5%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$414,694

Up $25,303 (+6.5%) from 2015

Net Assets

Down

$191,196

Down $3,994 (-2.0%) from 2015

Liabilities

Up

$223,498

Up $29,297 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin40th percentile

Revenue

Down

$1,004,253

Down $36,507 (-3.5%) from 2015

Expenses

Down

$1,008,247

Down $14,118 (-1.4%) from 2015

Net Income

Down

-$3,994

Down $22,389 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2011: $311,467Liabilities 2011: $166,200Net Assets 2011: $145,2672011Assets 2012: $344,964Liabilities 2012: $170,696Net Assets 2012: $174,2682012Assets 2013: $318,868Liabilities 2013: $133,313Net Assets 2013: $185,5552013Assets 2014: $408,025Liabilities 2014: $231,230Net Assets 2014: $176,7952014Assets 2015: $389,391Liabilities 2015: $194,201Net Assets 2015: $195,1902015Assets 2016: $414,694Liabilities 2016: $223,498Net Assets 2016: $191,1962016Assets 2017: $403,314Liabilities 2017: $222,730Net Assets 2017: $180,5842017Assets 2018: $408,222Liabilities 2018: $262,380Net Assets 2018: $145,8422018Assets 2019: $478,928Liabilities 2019: $256,586Net Assets 2019: $222,3422019Assets 2020: $398,976Liabilities 2020: $251,072Net Assets 2020: $147,9042020Assets 2021: $948,189Liabilities 2021: $419,233Net Assets 2021: $528,9562021Assets 2022: $877,202Liabilities 2022: $327,154Net Assets 2022: $550,0482022Assets 2023: $718,646Liabilities 2023: $289,061Net Assets 2023: $429,5852023Assets 2024: $945,919Liabilities 2024: $335,346Net Assets 2024: $610,5732024

Highlighted filing

2016

Assets$414,694
Liabilities$223,498
Net Assets$191,196
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $897,594Expenses 2011: $844,928Net Income 2011: $52,6662011Revenue 2012: $934,716Expenses 2012: $905,716Net Income 2012: $29,0002012Revenue 2013: $943,769Expenses 2013: $932,482Net Income 2013: $11,2872013Revenue 2014: $961,647Expenses 2014: $970,408Net Income 2014: -$8,7612014Revenue 2015: $1,040,760Expenses 2015: $1,022,365Net Income 2015: $18,3952015Revenue 2016: $1,004,253Expenses 2016: $1,008,247Net Income 2016: -$3,9942016Revenue 2017: $1,112,883Expenses 2017: $1,123,495Net Income 2017: -$10,6122017Revenue 2018: $1,107,687Expenses 2018: $1,142,429Net Income 2018: -$34,7422018Revenue 2019: $1,208,911Expenses 2019: $1,132,411Net Income 2019: $76,5002019Revenue 2020: $948,272Expenses 2020: $1,022,536Net Income 2020: -$74,2642020Revenue 2021: $965,243Expenses 2021: $585,118Net Income 2021: $380,1252021Revenue 2022: $1,236,641Expenses 2022: $1,214,989Net Income 2022: $21,6522022Revenue 2023: $1,132,755Expenses 2023: $1,268,608Net Income 2023: -$135,8532023Revenue 2024: $1,425,649Expenses 2024: $1,257,768Net Income 2024: $167,8812024

Highlighted filing

2016

Revenue$1,004,253
Expenses$1,008,247
Net Income-$3,994
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 19, 2017
Return Version
2015v3.0
Gross Receipts
$1,044,955
Mission and Program Overview

Mission

To provide an outlet for artistic expression for lower fairfield county while entertaining the general public, and to provide a safe and nurturing environment for learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$160,174$177,404▲ $17,230
Land, Buildings, and Equipment, Net$98,232$107,233▲ $9,001
Cash and Non-Interest-Bearing Accounts$63,880$65,626▲ $1,746
Prepaid Expenses and Deferred Charges$65,892$62,979▼ $2,913
Investments in Publicly Traded Securities$1,213$1,452▲ $239
Total Assets$389,391$414,694▲ $25,303
Liabilities
Deferred Revenue$167,373$190,410▲ $23,037
Accounts Payable and Accrued Expenses$25,780$31,974▲ $6,194
Other Liabilities$1,048$1,114▲ $66
Total Liabilities$194,201$223,498▲ $29,297
Net Assets / Fund Balance
Unrestricted Net Assets$195,190$191,196▼ $3,994
Total Net Assets Fund Balance$195,190$191,196▼ $3,994
Total Liabilities and Net Assets / Fund Balance$389,391$414,694▲ $25,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,424$75,945-
Leasehold Improvements$61,809$72,499-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lou UrsoneExecutive DirectorFT$86,583$86,583

Board Members and Trustees

NameTitle
Ted Yudain EsqChairperson
Gordon CasagrandeVice Chairperson
Diane ArdittiDirector
Dominick BriaDirector
George BradtDirector
Jami SherwoodDirector
Joann LatorracaDirector
John AsheDirector
Robert CallahanDirector
Robin SeldenDirector
Seymour WeinsteinDirector
Terry BlankDirector
Tom OrmondDirector
William SquierSecretary
John AtkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,732
Program Service Revenue
$611,875
Investment Income
$341
Other Revenue
$131,305
All Other Contributions
$260,732
Change in Net Assets
$-3,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,004,253
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,702
Total Revenue per Audited Statements
$1,044,955
Total Revenue per Form 990
$1,004,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,759
Salaries, Compensation, and Employee Benefits$477,488
Total Fundraising Expense$25,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,288$579-$352,867
Advertising$82,429-$5,324$87,753
Current Officers, Directors, Trustees, and Key Employees$58,800$8,400$16,800$84,000
Occupancy$52,213--$52,213
Office Expenses$42,931$3,980$1,160$48,071
Insurance$34,309$144-$34,453
Payroll Taxes$31,037$714$1,318$33,069
Fees for Services Other$14,773--$14,773
Depreciation Depletion$13,800--$13,800
Other Expenses$11,031$214$1,060$11,245
Pension Plan Contributions$7,552--$7,552
Travel$3,184--$3,184
Conferences and Meetings-$10$96$106
Total Functional Expenses$966,918$15,571$25,758$1,008,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,048,949
Expenses per Audited Statements$1,008,247
Total Expenses per Form 990$1,008,247
Expenses Not Reported on Form 990$40,702
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,815
Fundraising Direct Expenses$40,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$171,815$171,815$40,702$131,113
Total Events$171,815$171,815$40,702$131,113
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11

“The executive director and treasurer review the form 990, then share it with the audit committee and finally, the entire board, before it is filed.”

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

“INDIVIDUAL INQUIRY.”

Form 990, Part VI, Section C, Line 19

“Available upon request at organization's office.”

Filing and Contact Details

Filer

Filer Name
Curtain Call Inc
EIN
06-1343144
Phone
2033298207
Address
1349 NEWFIELD AVENUE, STAMFORD, CT 06905

Signing Officer

Name
Lou Ursone
Title
Executive Director
Phone
2033298207
Signed
2017-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lou Ursone
Formed
1990
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
45
Volunteers
400

Preparer

Firm
Berkow Schechter & Company Llp
Address
350 BEDFORD STREET SUITE 303, STAMFORD, CT 06901
Preparer
Neil Berkow
Phone
2033561061
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

Raw XML AppendixShowing 400 of 517 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025780
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031974
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AN OUTLET FOR ARTISTIC EXPRESSION FOR LOWER FAIRFIELD COUNTY WHILE ENTERTAINING THE GENERAL PUBLIC, AND TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR LEARNING.
IRS990/AdvertisingGrp/FundraisingAmt05324
IRS990/AdvertisingGrp/ProgramServicesAmt082429
IRS990/AdvertisingGrp/TotalAmt087753
IRS990/AllOtherContributionsAmt0260732
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02033298207
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01349 NEWFIELD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STAMFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006905
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt063880
IRS990/CashNonInterestBearingGrp/EOYAmt065626
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016800
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt096
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010
IRS990/ConferencesMeetingsGrp/TotalAmt0106
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0260732
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0341
IRS990/CYOtherExpensesAmt0530759
IRS990/CYOtherRevenueAmt0131305
IRS990/CYProgramServiceRevenueAmt0611875
IRS990/CYRevenuesLessExpensesAmt0-3994
IRS990/CYSalariesCompEmpBnftPaidAmt0477488
IRS990/CYTotalExpensesAmt01008247
IRS990/CYTotalFundraisingExpenseAmt025758
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01004253
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0167373
IRS990/DeferredRevenueGrp/EOYAmt0190410
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013800
IRS990/DepreciationDepletionGrp/TotalAmt013800
IRS990/Desc0THEATRICAL PRODUCTION AND SHOWS FOR GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0835751
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014773
IRS990/FeesForServicesOtherGrp/TotalAmt014773
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/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/PersonNm0WILLIAM SQUIER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ATKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2TED YUDAIN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3GORDON CASAGRANDE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN ASHE
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE ARDITTI
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY BLANK
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE BRADT
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM ORMOND
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMI SHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm11SEYMOUR WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBIN SELDEN
IRS990/Form990PartVIISectionAGrp/PersonNm13DOMINICK BRIA
IRS990/Form990PartVIISectionAGrp/PersonNm14JOANN LATORRACA
IRS990/Form990PartVIISectionAGrp/PersonNm15LOU URSONE
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/ReportableCompFromOrgAmt1586583
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt040702
IRS990/FundraisingGrossIncomeAmt0171815
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01044955
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0144
IRS990/InsuranceGrp/ProgramServicesAmt034309
IRS990/InsuranceGrp/TotalAmt034453
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0341
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01213
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01452
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107233
IRS990/LandBldgEquipCostOrOtherBssAmt0255677
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN OUTLET FOR ARTISTIC EXPRESSION FOR LOWER FAIRFIELD COUNTY WHILE ENTERTAINING THE GENERAL PUBLIC, AND TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0195190
IRS990/NetAssetsOrFundBalancesEOYAmt0191196
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0131113
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0131113
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt052213
IRS990/OccupancyGrp/TotalAmt052213
IRS990/OfficeExpensesGrp/FundraisingAmt01160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03980
IRS990/OfficeExpensesGrp/ProgramServicesAmt042931
IRS990/OfficeExpensesGrp/TotalAmt048071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0THEATER PROGRAMMING EXP
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt01060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3214
IRS990/OtherExpensesGrp/ProgramServicesAmt0231850
IRS990/OtherExpensesGrp/ProgramServicesAmt120008
IRS990/OtherExpensesGrp/ProgramServicesAmt210713
IRS990/OtherExpensesGrp/ProgramServicesAmt311031
IRS990/OtherExpensesGrp/TotalAmt0233360
IRS990/OtherExpensesGrp/TotalAmt120490
IRS990/OtherExpensesGrp/TotalAmt211311
IRS990/OtherExpensesGrp/TotalAmt311245
IRS990/OtherLiabilitiesGrp/BOYAmt01048
IRS990/OtherLiabilitiesGrp/EOYAmt01114
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED INVESTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0192
IRS990/OtherRevenueTotalAmt0192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352867
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01318
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0714
IRS990/PayrollTaxesGrp/ProgramServicesAmt031037
IRS990/PayrollTaxesGrp/TotalAmt033069
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07552
IRS990/PensionPlanContributionsGrp/TotalAmt07552
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062979
IRS990/PrincipalOfficerNm0LOU URSONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0THEATER PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP PROGRAMMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0471624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0471624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140251
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSHOP PROGRAMMING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0131167
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0139565
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0433
IRS990/PYOtherExpensesAmt0544707
IRS990/PYOtherRevenueAmt0117346
IRS990/PYProgramServiceRevenueAmt0651129
IRS990/PYRevenuesLessExpensesAmt018395
IRS990/PYSalariesCompEmpBnftPaidAmt0477658
IRS990/PYTotalExpensesAmt01022365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01040760
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0492146
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177404
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0260732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0256756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01210287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0611875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0651427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0623689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0609361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0770343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03266695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02068
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt04476982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0872607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0923279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0880445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0836211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0964440
IRS990ScheduleA/Total509Grp/TotalAmt04476982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0873140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0923712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0880721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0836546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0964931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04479050
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt045424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075945
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0121369
IRS990ScheduleD/ExpensesNotReportedAmt040702
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01008247
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061809
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072499
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0134308

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,694
Liabilities
$223,498
Net assets
$191,196
Revenue
$1,004,253
Expenses
$1,008,247
Net income
-$3,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.34$0.61$1.43$1.26$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.29$0.43$1.13$1.27$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.33$0.55$1.24$1.21$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.42$0.53$0.97$0.59$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.25$0.15$0.95$1.02$0.07
2019Summary only. Only limited summary data is available for this year.$0.48$0.26$0.22$1.21$1.13$0.08
2018Summary only. Only limited summary data is available for this year.$0.41$0.26$0.15$1.11$1.14$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.22$0.18$1.11$1.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.22$0.19$1.00$1.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.19$0.20$1.04$1.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.23$0.18$0.96$0.97$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.13$0.19$0.94$0.93$0.01
2012Summary only. Only limited summary data is available for this year.$0.34$0.17$0.17$0.93$0.91$0.03
2011Summary only. Only limited summary data is available for this year.$0.31$0.17$0.15$0.90$0.84$0.05