Civic Intelligence

Curtain Call Inc.

990 • Fiscal year 2023 • EIN 06-1343144

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 15, 2023

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

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$101,157

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.4%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$718,646

Down $158,556 (-18%) from 2022

Net Assets

Down

$429,585

Down $120,463 (-22%) from 2022

Liabilities

Down

$289,061

Down $38,093 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin21st percentile

Revenue

Down

$1,132,755

Down $103,886 (-8.4%) from 2022

Expenses

Up

$1,268,608

Up $53,619 (+4.4%) from 2022

Net Income

Down

-$135,853

Down $157,505 (-727%) from 2022

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

2023

Assets$718,646
Liabilities$289,061
Net Assets$429,585
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$1,132,755
Expenses$1,268,608
Net Income-$135,853
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,139,074
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 lwer fairfield county while entertaining the general public & provide a safe & nurturing environment for learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$694,647$392,505▼ $302,142
Cash and Non-Interest-Bearing Accounts$16,041$113,702▲ $97,661
Land, Buildings, and Equipment, Net$127,680$104,157▼ $23,523
Prepaid Expenses and Deferred Charges$46,904$92,062▲ $45,158
Investments in Publicly Traded Securities$5,969$5,225▼ $744
Accounts Receivable$0$0→ $0
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$893,477$718,646▼ $174,831
Other Assets Total$2,236$10,995▲ $8,759
Liabilities
Deferred Revenue$273,757$252,108▼ $21,649
Accounts Payable and Accrued Expenses$51,680$35,840▼ $15,840
Other Liabilities$1,167$1,113▼ $54
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$326,604$289,061▼ $37,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$566,873$429,585▼ $137,288
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$566,873$429,585▼ $137,288
Total Liabilities and Net Assets / Fund Balance$893,477$718,646▼ $174,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,481$248,701$284,182
Leasehold Improvements$68,676$69,064$137,740
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lou UrsoneExecutive DirectorFT$101,157$101,157

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$452,519
Program Service Revenue
$631,042
Investment Income
$278
Other Revenue
$48,916
All Other Contributions
$278,451
Change in Net Assets
$-135,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,132,755
Revenue Not Reported on Form 990
$-1,435
Total Revenue per Audited Statements
$1,131,320
Total Revenue per Form 990
$1,132,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,473
Other Expenses$622,135
Total Fundraising Expense$69,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,703$9,791$44,060$489,554
Advertising$113,721$2,229$637$116,587
Occupancy$101,855--$101,855
Current Officers, Directors, Trustees, and Key Employees$90,030$2,023$9,104$101,157
Office Expenses$53,789$5,034$3,449$62,272
Payroll Taxes$42,801$962$4,328$48,091
Insurance$38,484$7,195-$45,679
Depreciation Depletion$32,075$721$3,244$36,040
Fees for Services Other$190$19,235-$19,425
All Other Expenses$12,655$418-$13,073
Other Expenses$17,857$8,011$44$8,011
Other Employee Benefits$6,828$153$690$7,671
Travel$6,610$467$8$7,085
Conferences and Meetings$4,008$765-$4,773
Interest$315$71-$386
Total Functional Expenses$1,138,009$61,536$69,063$1,268,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,268,608
Total Expenses per Audited Statements$1,268,608
Total Expenses per Form 990$1,268,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,660
Fundraising Direct Expenses$6,319
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Raffle$46,660$46,660$6,319$40,341
Total Events$46,660$46,660$6,319$40,341
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$1,113
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
2023-12-15
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
61

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, 2023, 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. Information returns for the etars ended june 30, 2022, 2021 and 2020are open fro examination by federal authorities”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04063
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IRS990/RevenueAmt0481876

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,646
Liabilities
$289,061
Net assets
$429,585
Revenue
$1,132,755
Expenses
$1,268,608
Net income
-$135,853
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