Civic Intelligence

Chinese Theater Works Inc.

990EZ • Fiscal year 2016 • EIN 11-2393789

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 07, 2017

37-45 84th St No 31Jackson Heights, NY 11372

(718) 392-3493

Siviq Scores

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

Liabilities / Assets

76th percentile

0.20x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.06x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-17%

Higher net margin than 9% of similar nonprofits.

2016 filings • NTEE A650 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$25,940

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-45%

Faster asset growth than 8% of similar nonprofits.

2016 filings • NTEE A650 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • NTEE A650 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$47,429

Down $38,834 (-45%) from 2015

Net Assets

Down

$37,815

Down $28,155 (-43%) from 2015

Liabilities

Down

$9,614

Down $10,679 (-53%) from 2015

Revenue

Down

$168,021

Down $54,109 (-24%) from 2015

Expenses

Down

$196,176

Down $11,493 (-5.5%) from 2015

Net Income

Down

-$28,155

Down $42,616 (-295%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $90,733Liabilities 2011: $8,761Net Assets 2011: $81,9722011Assets 2012: $53,311Liabilities 2012: $3,0562012Assets 2013: $72,008Liabilities 2013: $11,0592013Assets 2014: $86,872Liabilities 2014: $35,363Net Assets 2014: $51,5092014Assets 2015: $86,263Liabilities 2015: $20,293Net Assets 2015: $65,9702015Assets 2016: $47,429Liabilities 2016: $9,614Net Assets 2016: $37,8152016Assets 2017: $28,109Liabilities 2017: $13,493Net Assets 2017: $14,6162017Assets 2018: $57,286Liabilities 2018: $26,469Net Assets 2018: $30,8172018Assets 2019: $61,314Liabilities 2019: $23,339Net Assets 2019: $37,9752019Assets 2020: $81,630Liabilities 2020: $52,100Net Assets 2020: $29,5302020Assets 2021: $192,916Liabilities 2021: $49,277Net Assets 2021: $143,6392021Assets 2022: $344,859Liabilities 2022: $141,007Net Assets 2022: $203,8522022Assets 2023: $269,587Liabilities 2023: $79,414Net Assets 2023: $190,1732023Assets 2024: $221,030Liabilities 2024: $74,589Net Assets 2024: $146,4412024

Highlighted filing

2016

Assets$47,429
Liabilities$9,614
Net Assets$37,815

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $212,8992011Revenue 2012: $176,273Expenses 2012: $207,990Net Income 2012: -$31,7172012Revenue 2013: $181,083Expenses 2013: $181,700Net Income 2013: -$6172013Revenue 2014: $191,915Expenses 2014: $203,798Net Income 2014: -$11,8832014Revenue 2015: $222,130Expenses 2015: $207,669Net Income 2015: $14,4612015Revenue 2016: $168,021Expenses 2016: $196,176Net Income 2016: -$28,1552016Revenue 2017: $195,420Expenses 2017: $218,619Net Income 2017: -$23,1992017Revenue 2018: $265,369Expenses 2018: $249,138Net Income 2018: $16,2312018Revenue 2019: $242,999Expenses 2019: $235,371Net Income 2019: $7,6282019Revenue 2020: $184,305Expenses 2020: $192,749Net Income 2020: -$8,4442020Revenue 2021: $315,219Expenses 2021: $200,992Net Income 2021: $114,2272021Revenue 2022: $314,240Expenses 2022: $231,172Net Income 2022: $83,0682022Revenue 2023: $309,197Expenses 2023: $322,876Net Income 2023: -$13,6792023Revenue 2024: $262,698Expenses 2024: $306,430Net Income 2024: -$43,7322024

Highlighted filing

2016

Revenue$168,021
Expenses$196,176
Net Income-$28,155
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 7, 2017
Return Version
2015v3.0
Gross Receipts
$168,221
Mission and Program Overview

Mission

To provide tradtional Asian Arts to the public.

Program Services

DescriptionGrantsExpenses
The organization presents performances, lecture & demonstrations. The goal is to have the people learn more about the the ancient Asian Shadow Theater.$0$83,298
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven KaplinDirectorFT$25,940-$25,940
Kuang Yu FongExec DirectorFT$21,790-$21,790
David SterlingChairman-$0--
Xiaoming ZhangDirector-$0--
Natalie LinDirector-$0--
Jean HuangDirector-$0--
Fan Pen ChenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Chinese Theater Works Inc
EIN
11-2393789
Phone
7183923493
Address
37-45 84th St No 31, Jackson Heights, NY 11372

Signing Officer

Name
Kuang Yu Fong
Title
Exec. Director
Phone
7183923493
Signed
2017-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Fairway Accounting Inc
Address
1 Memorial Ave, Pawling, NY 12564-1125
Preparer
Brian Smith
Phone
8453501109
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Citibank. Amount: 25. Total to Form 990-EZ, line 14: 37499.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Reimbursed expenses. Amount: 2076. Description: Royalties. Amount: 35. Description: Sublet office space. Amount: 2600. Total to Form 990-EZ, line 8: 4711.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 1646. Description: Other Expenses. Amount: 35853.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Insurance. Amount: 4797. Description: Travel. Amount: 21984. Description: Payroll service fees. Amount: 4739. Description: Interest. Amount: 300. Description: Advertising . Amount: 600. Description: Research expenses. Amount: 788. Description: Production costs. Amount: 3121. Description: Filing fees. Amount: 100. Total to Form 990-EZ, line 16: 36429.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Prepaid credit card. Beg. of Year Amount: 0. End of Year Amount: 3625.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accrued expenses. Beg. of Year Amount: 4293. End of Year Amount: 1500. Description: Loans officers. Beg. of Year Amount: 10000. End of Year Amount: 8114. Description: Notes payable. Beg. of Year Amount: 6000. End of Year Amount: 0.

Raw XML Appendix205 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kuang Yu Fong
IRS990EZ/BooksInCareOfDetail/PhoneNum07183923493
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt037-45 84th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jackson Heights
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011372
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016845
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118576
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-28155
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018670
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086263
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047429
IRS990EZ/FundraisingGrossIncomeAmt0850
IRS990EZ/GrossReceiptsAmt0168221
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LandAndBuildingsGrp/BOYAmt028605
IRS990EZ/LandAndBuildingsGrp/EOYAmt026959
IRS990EZ/LoansToFromOfficersAmt08114
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065970
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065970
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037815
IRS990EZ/OccupancyRentUtltsAndMaintAmt037499
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt225940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kuang Yu Fong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Sterling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steven Kaplin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Xiaoming Zhang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Natalie Lin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jean Huang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Fan Pen Chen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03625
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036429
IRS990EZ/OtherRevenueTotalAmt04711
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide tradtional Asian Arts to the public.
IRS990EZ/PrintingPublicationsPostageAmt0694
IRS990EZ/ProgramServiceRevenueAmt044059
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization presents performances, lecture & demonstrations. The goal is to have the people learn more about the the ancient Asian Shadow Theater.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083298
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0102884
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0200
IRS990EZ/SpecialEventsNetIncomeLossAmt0650
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020293
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09614
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0196176
IRS990EZ/TotalProgramServiceExpensesAmt083298
IRS990EZ/TotalRevenueAmt0168021
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://chinesetheatreworks.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0509066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014880
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0415926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97160
IRS990ScheduleA/PublicSupportPY170Pct00.97340
IRS990ScheduleA/PublicSupportTotal170Amt0509066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0509066
IRS990ScheduleA/TotalSupportAmt0523946
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08114
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Kuang Yu Fong
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt08114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Citibank. Amount: 25. Total to Form 990-EZ, line 14: 37499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Reimbursed expenses. Amount: 2076. Description: Royalties. Amount: 35. Description: Sublet office space. Amount: 2600. Total to Form 990-EZ, line 8: 4711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 1646. Description: Other Expenses. Amount: 35853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Insurance. Amount: 4797. Description: Travel. Amount: 21984. Description: Payroll service fees. Amount: 4739. Description: Interest. Amount: 300. Description: Advertising . Amount: 600. Description: Research expenses. Amount: 788. Description: Production costs. Amount: 3121. Description: Filing fees. Amount: 100. Total to Form 990-EZ, line 16: 36429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Prepaid credit card. Beg. of Year Amount: 0. End of Year Amount: 3625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Accrued expenses. Beg. of Year Amount: 4293. End of Year Amount: 1500. Description: Loans officers. Beg. of Year Amount: 10000. End of Year Amount: 8114. Description: Notes payable. Beg. of Year Amount: 6000. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kuang Yu Fong
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec. Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07183923493
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chinese Theater Works Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHIN
ReturnHeader/Filer/EIN0112393789
ReturnHeader/Filer/PhoneNum07183923493
ReturnHeader/Filer/USAddress/AddressLine1Txt037-45 84th St No 31
ReturnHeader/Filer/USAddress/CityNm0Jackson Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011372
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133954954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fairway Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Memorial Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pawling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125641125
ReturnHeader/PreparerPersonGrp/PhoneNum08453501109
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Smith
ReturnHeader/ReturnTs02017-04-07T15:40:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
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.$2.21$0.75$1.46$2.63$3.06$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.79$1.90$3.09$3.23$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.41$2.04$3.14$2.31$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.49$1.44$3.15$2.01$1.14
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.52$0.30$1.84$1.93$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.23$0.38$2.43$2.35$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.26$0.31$2.65$2.49$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.13$0.15$1.95$2.19$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.38$1.68$1.96$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.20$0.66$2.22$2.08$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.35$0.52$1.92$2.04$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.11$1.81$1.82$0.01
2012Summary only. Only limited summary data is available for this year.$0.53$0.03$1.76$2.08$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.09$0.82$2.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE A650 • <$500k nonprofits