Civic Intelligence

Curtain Call Inc.

990 • Fiscal year 2020 • EIN 06-1343144

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

Organization ProfileWWW.CURTAINCALLINC.COM

View Organization Page

1349 Newfield AveStamford, CT 06905

(203) 329-8207

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.26x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$98,250

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-22%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$398,976

Down $79,952 (-17%) from 2019

Net Assets

Down

$147,904

Down $74,438 (-33%) from 2019

Liabilities

Down

$251,072

Down $5,514 (-2.1%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Down

$948,272

Down $260,639 (-22%) from 2019

Expenses

Down

$1,022,536

Down $109,875 (-9.7%) from 2019

Net Income

Down

-$74,264

Down $150,764 (-197%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$398,976
Liabilities$251,072
Net Assets$147,904
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$948,272
Expenses$1,022,536
Net Income-$74,264
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$948,272
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.

To provide an outlet for artisitc expression for lower fairfield county while entertaining the general public & provide a safe & nurturing environment for learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,583$166,408▲ $90,825
Savings and Temporary Cash Investments$225,679$135,946▼ $89,733
Land, Buildings, and Equipment, Net$98,381$82,429▼ $15,952
Prepaid Expenses and Deferred Charges$75,199$11,278▼ $63,921
Investments in Publicly Traded Securities$2,395$2,255▼ $140
Accounts Receivable$994$544▼ $450
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$478,928$398,976▼ $79,952
Other Assets Total$697$116▼ $581
Liabilities
Deferred Revenue$238,671$135,831▼ $102,840
Mortgage Notes Payable Secured by Investment Property$0$108,600▲ $108,600
Accounts Payable and Accrued Expenses$16,770$5,995▼ $10,775
Other Liabilities$1,146$646▼ $500
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$256,587$251,072▼ $5,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,341$147,904▼ $74,437
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$222,341$147,904▼ $74,437
Total Liabilities and Net Assets / Fund Balance$478,928$398,976▼ $79,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,429$233,937$316,366
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lou UrsoneExecutive DirectorFT$98,250$98,250

Board Members and Trustees

NameTitle
Ted Yudain EsqChairperson
Gordon CasagrandeVice Chairperson
Diane ArdittiDirector
Dominick BriaDirector
George BradtDirector
Jami SherwoodDirector
Joann LatorraceDirector
Kevin ThompsonDirector
Seymour WeinsteinDirector
Terry BlankDirector
Tom OrmondDirector
Tommy DesalvoDirector
William SquierSecretary
John AtkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,776
Program Service Revenue
$545,006
Investment Income
$329
Other Revenue
$17,161
All Other Contributions
$299,222
Change in Net Assets
$-74,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$948,272
Revenue Not Reported on Form 990
$-173
Total Revenue per Audited Statements
$948,099
Total Revenue per Form 990
$948,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$519,550
Other Expenses$502,986
Total Fundraising Expense$36,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,130$876$0$380,006
Current Officers, Directors, Trustees, and Key Employees$66,771$9,539$19,078$95,388
Advertising$83,018-$4,017$87,035
Insurance$56,483$3,361-$59,844
Occupancy$54,769--$54,769
Office Expenses$39,477$819$430$40,726
Payroll Taxes$34,461$842$1,516$36,819
Depreciation Depletion$22,279$520$953$23,752
All Other Expenses$7,983$385-$8,368
Fees for Services Accounting-$8,000-$8,000
Pension Plan Contributions$6,479$286$572$7,337
Fees for Services Other$7,206--$7,206
Other Expenses$6,006$268$5,729$6,274
Travel$1,962$56-$2,018
Conferences and Meetings$1,026$705-$1,731
Total Functional Expenses$960,744$25,657$36,135$1,022,536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,022,536
Total Expenses per Audited Statements$1,022,536
Total Expenses per Form 990$1,022,536
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,661
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$16,660$16,660-$16,660
Total Events$16,660$16,660-$16,660
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Sec B Line 11B

“The executive director and treasurer review the form 990. The form 990 is then persented to the audit committee for review and approval. Once approved by the audit committee, the form 990 is then presented to the board of directors, prior to filing.”

From 990 Part VI Secb Line 12C

“The board of directors are asked annually to disclose any potential conflicts of interest.”

From 990 Part VI Sec C Line 19

“The organizations governing documents, financial statements and form 990 are available to the public upon prior written request of the executive director.”

Filing and Contact Details

Filer

Filer Name
Curtain Call Inc
EIN
06-1343144
In Care Of
% THE ORGANIZATION
Phone
2033298207
Address
1349 NEWFIELD AVE, STAMFORD, CT 06905

Signing Officer

Name
Lou Ursone
Title
Executive Director
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lou Ursone
Formed
1990
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
65

Preparer

Firm
Nanavaty Davenport Studley White
Address
123 South Main St Suite 140, Newtown, CT 06470
Preparer
Brian C White
Phone
2034268500
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 9

“ROUNDING”

Financial Statement Notes

Part X Line 2

“Management evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. As of june 30, 2020, management does not believe that is has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease in the next year.”

Raw XML AppendixShowing 400 of 591 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
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IRS990/OtherExpensesGrp/FundraisingAmt15729
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,976
Liabilities
$251,072
Net assets
$147,904
Revenue
$948,272
Expenses
$1,022,536
Net income
-$74,264
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
2020Detailed filing. Detailed filing data is available for this year.$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