Civic Intelligence

Interactive Educational Theatre Inc.

990 • Fiscal year 2023 • EIN 06-1440440

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 30, 2024

Organization Profile
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

96th percentile

1.32x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

9.6%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$18,955

Up $5,056 (+36%) from 2022

Net Assets

Up

-$6,045

Up $5,056 (+46%) from 2022

Liabilities

Flat

$25,000

Flat from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin61st percentile

Revenue

Up

$52,612

Up $11,511 (+28%) from 2022

Expenses

Up

$47,556

Up $9,590 (+25%) from 2022

Net Income

Up

$5,056

Up $1,921 (+61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2023

Assets$18,955
Liabilities$25,000
Net Assets-$6,045
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

2023

Revenue$52,612
Expenses$47,556
Net Income$5,056
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 30, 2024
Return Version
2023v5.1
Gross Receipts
$52,612
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$13,899$18,955▲ $5,056
Total Assets$13,899$18,955▲ $5,056
Liabilities
Unsecured Notes Loans Payable$25,000$25,000→ $0
Total Liabilities$25,000$25,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-11,101$-6,045▲ $5,056
Total Net Assets Fund Balance$-11,101$-6,045▲ $5,056
Total Liabilities and Net Assets / Fund Balance$13,899$18,955▲ $5,056
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
William NyiriPresident
Daniel J KellyAssociate Director
Magda K SkomalExecutive Director
Elizabeth BoxleySecretary
Patricia DobsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,612
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,356
Salaries, Compensation, and Employee Benefits$8,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,938--$26,938
Pension Plan Contributions$7,000--$7,000
Travel$3,812--$3,812
Office Expenses$1,834--$1,834
Other Salaries and Wages$1,200--$1,200
Other Expenses$978--$978
Fees for Services Accounting$800--$800
Insurance$755--$755
Advertising$425--$425
Interest$112--$112
Total Functional Expenses$47,556$0$0$47,556
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 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
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 S Nyiri
Title
President
Phone
2033338009
Signed
2024-09-30
Discuss with paid preparer
No

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
Address
303 LINWOOD AVENUE, FAIRFIELD, CT 06824
Preparer
Steven J Strazza
Phone
2032592500
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006824
ReturnHeader/PreparerPersonGrp/PhoneNum02032592500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J STRAZZA
ReturnHeader/ReturnTs02024-10-01T11:32:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,955
Liabilities
$25,000
Net assets
-$6,045
Revenue
$52,612
Expenses
$47,556
Net income
$5,056
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