Civic Intelligence

Interactive Educational Theatre Inc.

990 • Fiscal year 2015 • EIN 06-1440440

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 19, 2016

910 Knapps HighwayFairfield, CT 06824

(203) 333-8009

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

470%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$6,041

Up $4,982 (+470%) from 2014

Net Assets

Up

$6,041

Up $4,982 (+470%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$43,922

Up $2,893 (+7.1%) from 2014

Expenses

Down

$38,940

Down $2,483 (-6.0%) from 2014

Net Income

Up

$4,982

Up $5,376 (+1364%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2010: $1,030Liabilities 2010: $0Net Assets 2010: $1,0302010Assets 2011: $2,494Liabilities 2011: $0Net Assets 2011: $2,4942011Assets 2012: $2,924Liabilities 2012: $0Net Assets 2012: $2,9242012Assets 2013: $1,453Liabilities 2013: $0Net Assets 2013: $1,4532013Assets 2014: $1,059Liabilities 2014: $0Net Assets 2014: $1,0592014Assets 2015: $6,041Liabilities 2015: $0Net Assets 2015: $6,0412015Assets 2016: $5,926Liabilities 2016: $0Net Assets 2016: $5,9262016Assets 2017: $6,393Liabilities 2017: $0Net Assets 2017: $6,3932017Assets 2018: $5,159Liabilities 2018: $0Net Assets 2018: $5,1592018Assets 2019: $4,005Liabilities 2019: $0Net Assets 2019: $4,0052019Assets 2020: $1,658Liabilities 2020: $18,200Net Assets 2020: -$16,5422020Assets 2021: $3,964Liabilities 2021: $18,200Net Assets 2021: -$14,2362021Assets 2022: $13,899Liabilities 2022: $25,000Net Assets 2022: -$11,1012022Assets 2023: $18,955Liabilities 2023: $25,000Net Assets 2023: -$6,0452023Assets 2024: $2,476Liabilities 2024: $25,000Net Assets 2024: -$22,5242024

Highlighted filing

2015

Assets$6,041
Liabilities$0
Net Assets$6,041

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $61,4152010Expenses 2011: $63,3362011Revenue 2012: $73,214Expenses 2012: $72,784Net Income 2012: $4302012Revenue 2013: $61,247Expenses 2013: $62,718Net Income 2013: -$1,4712013Revenue 2014: $41,029Expenses 2014: $41,423Net Income 2014: -$3942014Revenue 2015: $43,922Expenses 2015: $38,940Net Income 2015: $4,9822015Revenue 2016: $55,063Expenses 2016: $55,178Net Income 2016: -$1152016Revenue 2017: $48,725Expenses 2017: $48,258Net Income 2017: $4672017Revenue 2018: $38,975Expenses 2018: $40,209Net Income 2018: -$1,2342018Revenue 2019: $36,232Expenses 2019: $37,386Net Income 2019: -$1,1542019Revenue 2020: $13,584Expenses 2020: $34,131Net Income 2020: -$20,5472020Revenue 2021: $5,365Expenses 2021: $3,059Net Income 2021: $2,3062021Revenue 2022: $41,101Expenses 2022: $37,966Net Income 2022: $3,1352022Revenue 2023: $52,612Expenses 2023: $47,556Net Income 2023: $5,0562023Revenue 2024: $26,989Expenses 2024: $28,400Net Income 2024: -$1,4112024

Highlighted filing

2015

Revenue$43,922
Expenses$38,940
Net Income$4,982
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 19, 2016
Return Version
2015v2.1
Gross Receipts
$43,922
Mission and Program Overview

Mission

The organization educated young people about the issues confronting them today by performing shows in schools and youth organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,059$6,041▲ $4,982
Total Assets$1,059$6,041▲ $4,982
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,059$6,041▲ $4,982
Total Net Assets Fund Balance$1,059$6,041▲ $4,982
Total Liabilities and Net Assets / Fund Balance$1,059$6,041▲ $4,982
Compensation and Service Providers

Board Members and Trustees

NameTitle
William NyiriPresident
Daniel J KellyAssociate Director
Magda K SkomalExecutive Director
Craig RepaszSecretary
Patricia DobsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,922
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,585
Salaries, Compensation, and Employee Benefits$11,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,355--$11,355
Occupancy$9,966--$9,966
Travel$6,673--$6,673
Other Expenses$6,480--$6,480
Office Expenses$2,690--$2,690
Insurance$1,776--$1,776
Total Functional Expenses$38,940$0$0$38,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Form 990-part vi-sec b-line 11a:all documents are reviewed by appropriate parties prior to their filing

Governing documents etc available to public Part VI line 19

Form 990-part vi-sec c-line 19:all documents are available for inspection upon written request.

Filing and Contact Details

Filer

Filer Name
Interactive Educational Theatre Inc
EIN
06-1440440
Address
910 KNAPPS HIGHWAY, FAIRFIELD, CT 06824

Signing Officer

Name
Magda K Skomal
Title
President
Phone
2033338009
Signed
2016-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Magda K Skomal
Formed
1998
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Steven J Strazza CPA LLC
Address
303 LINWOOD AVENUE, FAIRFIELD, CT 06824
Preparer
Steven J Strazza CPA
Phone
2032592500
Raw XML Appendix285 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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ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$25.0$22.5$27.0$28.4$1.41
2023Detailed filing. Detailed filing data is available for this year.$19.0$25.0$6.05$52.6$47.6$5.06
2022Detailed filing. Detailed filing data is available for this year.$13.9$25.0$11.1$41.1$38.0$3.14
2021Detailed filing. Detailed filing data is available for this year.$3.96$18.2$14.2$5.37$3.06$2.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$18.2$16.5$13.6$34.1$20.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.00$4.01$36.2$37.4$1.15
2018Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$39.0$40.2$1.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.00$6.39$48.7$48.3$0.47
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.00$5.93$55.1$55.2$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$43.9$38.9$4.98
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$41.0$41.4$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$61.2$62.7$1.47
2012Summary only. Only limited summary data is available for this year.$2.92$0.00$2.92$73.2$72.8$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$63.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$61.4