Civic Intelligence

Curtain Call Inc.

990 • Fiscal year 2021 • EIN 06-1343144

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

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

85th percentile

0.44x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.43x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

80th percentile

39%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

93rd percentile

138%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

1.8%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$948,189

Up $549,213 (+138%) from 2020

Net Assets

Up

$528,956

Up $381,052 (+258%) from 2020

Liabilities

Up

$419,233

Up $168,161 (+67%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin80th percentile

Revenue

Up

$965,243

Up $16,971 (+1.8%) from 2020

Expenses

Down

$585,118

Down $437,418 (-43%) from 2020

Net Income

Up

$380,125

Up $454,389 (+612%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$948,189
Liabilities$419,233
Net Assets$528,956
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$965,243
Expenses$585,118
Net Income$380,125
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$965,243
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
Savings and Temporary Cash Investments$135,946$740,830▲ $604,884
Land, Buildings, and Equipment, Net$82,429$86,545▲ $4,116
Cash and Non-Interest-Bearing Accounts$166,408$70,304▼ $96,104
Prepaid Expenses and Deferred Charges$11,278$44,580▲ $33,302
Investments in Publicly Traded Securities$2,255$4,261▲ $2,006
Accounts Receivable$544$0▼ $544
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$398,976$948,189▲ $549,213
Other Assets Total$116$1,669▲ $1,553
Liabilities
Deferred Revenue$135,831$269,549▲ $133,718
Mortgage Notes Payable Secured by Investment Property$108,600$98,580▼ $10,020
Accounts Payable and Accrued Expenses$5,995$50,008▲ $44,013
Other Liabilities$646$1,096▲ $450
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$251,072$419,233▲ $168,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,904$528,956▲ $381,052
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$147,904$528,956▲ $381,052
Total Liabilities and Net Assets / Fund Balance$398,976$948,189▲ $549,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,240$206,209$267,449
Leasehold Improvements$25,305$50,565$75,870
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$846,105
Program Service Revenue
$111,270
Investment Income
$518
Other Revenue
$7,350
All Other Contributions
$483,003
Change in Net Assets
$380,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$965,243
Revenue Not Reported on Form 990
$927
Total Revenue per Audited Statements
$966,170
Total Revenue per Form 990
$965,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,009
Other Expenses$283,109
Total Fundraising Expense$30,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,005--$175,005
Current Officers, Directors, Trustees, and Key Employees$66,771$9,539$19,078$95,388
Office Expenses$38,311$16,927$1,760$56,998
Occupancy$55,312--$55,312
Insurance$35,077$8,065-$43,142
Advertising$24,413-$3,886$28,299
Payroll Taxes$22,289$474$948$23,711
Depreciation Depletion$21,467$457$913$22,837
Fees for Services Other$5,567$8,400-$13,967
Other Expenses$9,428$215$1,025$9,643
Other Employee Benefits$7,431$158$316$7,905
All Other Expenses$6,633$92-$6,725
Travel$4,156$156-$4,312
Interest$44$2,948-$2,992
Conferences and Meetings$815$50-$865
Total Functional Expenses$506,778$47,481$30,859$585,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$585,118
Total Expenses per Audited Statements$585,118
Total Expenses per Form 990$585,118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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$1,096
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 Sec B 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 organization's 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
Phone
2033298207
Signed
2021-11-04
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
32

Preparer

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

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, 2021, 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.”

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IRS990/MinutesOfCommitteesInd0true
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IRS990/OfficeExpensesGrp/ProgramServicesAmt038311
IRS990/OfficeExpensesGrp/TotalAmt056998
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01669
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0316
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IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINTENANC
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
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IRS990/OtherExpensesGrp/FundraisingAmt11025
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0740830

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$948,189
Liabilities
$419,233
Net assets
$528,956
Revenue
$965,243
Expenses
$585,118
Net income
$380,125
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
2021Detailed filing. Detailed filing data is available for this year.$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