Irt Theater Inc.

990EZ • Fiscal year 2013 • EIN 11-2831694

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 26, 2013

Organization Profile WWW.IRTTHEATER.ORG

154 Christopher StreetNew York, NY 10014

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

4.3%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

1.3%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-3.8%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$59,607

Up $777 (+1.3%) from 2012

Net Assets

$59,607

Up $1,746 (+3.0%) from 2012

Liabilities

Down

Down $969 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin54th percentile

Revenue

Down

$40,448

Down $1,584 (-3.8%) from 2012

Expenses

Down

$38,702

Down $457 (-1.2%) from 2012

Net Income

Down

$1,746

Down $1,127 (-39%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

Highlighted filing

2013

Assets$59,607

Liabilities$0

Net Assets$59,607

Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2013

Revenue$40,448

Expenses$38,702

Net Income$1,746

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 26, 2013
Return Version: 2012v2.1

Filing and Contact Details

Filer

EIN: 11-2831694

Raw XML Appendix181 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Kori Rushton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Courtney Armstrong
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Kristen Depowski Esq
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Michael Rushton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Steve Armstrong
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Maureen Hartje
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President and Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Counsel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	10376
IRS990EZ/OtherAssetsTotal/EOY	0	11095
IRS990EZ/OtherExpensesTotal	0	12502
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	See Schedule O
IRS990EZ/PrintingPublicationsPostage	0	44
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	See Schedule O
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	20699
IRS990EZ/ProgramServiceRevenue	0	33833
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	6200
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	969
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	154 Christopher Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	New York
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	10014
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Kori Rushton
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2122066875
IRS990EZ/TotalAssets/BOY	0	58830
IRS990EZ/TotalAssets/EOY	0	59607
IRS990EZ/TotalExpenses	0	38702
IRS990EZ/TotalProgramServiceExpenses	0	20699
IRS990EZ/TotalRevenue	0	40448
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWWIRTTHEATERORG
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years	0	6700
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	6700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	6612
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	13557
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	12048
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	15132
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	19275
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	66624
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	3
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	3
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	33046
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	28475
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	42892
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	48293
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	37742
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	190448
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	3
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IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	553
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IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	6700
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990 EZ - Part III - Program Service Accomplishments - Since 2007, the organization has become a key resource for indy theater makers in New York, hosting radically affordable, full-immersion development residences for emerging and established artists. The organization9s intimate performance space offers artists the flexibility and autonomy to mount full-bodied workshops and do robust technical experimentation, creating a supportive environment for taking risks and test-driving new work before adventurous audiences and potential producers. Form 990 EZ - Primary Exempt Purpose - To build a community of emerging and established artists by creating a home for the development and presentation of new artistic work.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount Depreciation from 4562 2,303 Insurance 4,705 Payroll Processing Fee 381 Payroll Taxes 1,087 Accounting 625 Marketing 711 Office supplies 343 Telephone & Communication 1,232 Facility related expenses 383 Travel 61 Meals 174 Membership dues 198 Gifts 172 Bank charges 42 Licenses & fees 85
IRS990ScheduleO/GeneralExplanation/Explanation	2	Category Beginning of Year End of Year Fixed assets - net 10,376 8,073 Accounts Receivable 0 2,986 Payroll 0 36
IRS990ScheduleO/GeneralExplanation/Explanation	3	Category Beginning of Year End of Year Accounts payable & accrued exp 734 0 Deferred revenue 235 0
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
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IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
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IRS990ScheduleO/GeneralExplanation/ReturnReference	0	General explanation attachment
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ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	112831694
ReturnHeader/Filer/Name/BusinessNameLine1	0	IRT Theater Inc
ReturnHeader/Filer/NameControl	0	IRTT
ReturnHeader/Filer/USAddress/AddressLine1	0	154 Christopher Street
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ReturnHeader/Filer/USAddress/State	0	NY
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ReturnHeader/Officer/DateSigned	0	2013-10-26
ReturnHeader/Officer/Name	0	Kori Rushton
ReturnHeader/Officer/Phone	0	2122066875
ReturnHeader/Officer/Title	0	Executive Direc
ReturnHeader/Preparer/DatePrepared	0	2013-10-31
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	07730
ReturnHeader/Preparer/Name	0	Joseph A Caplan CPA
ReturnHeader/Preparer/Phone	0	3476711853
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-31T21:07:37-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $59,607
Liabilities: $0
Net assets: $59,607
Revenue: $40,448
Expenses: $38,702
Net income: $1,746

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.03	$0.05	$2.98	$1.92	$1.84	$0.09
2024Detailed filing. Detailed filing data is available for this year.	$2.91	$0.03	$2.88	$1.96	$1.84	$0.12
2023Detailed filing. Detailed filing data is available for this year.	$1.58	$0.00	$1.58	$1.79	$1.39	$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.18	$0.00	$1.18	$1.46	$1.35	$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.07	$0.00	$1.07	$0.78	$1.15	$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.44	$0.00	$1.44	$1.76	$1.08	$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.76	$0.00	$0.76	$1.51	$1.35	$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.59	$0.00	$0.59	$0.96	$0.96	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$0.65	$0.06	$0.59	$0.85	$0.85	$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.60	$0.00	$0.60	$0.81	$0.82	$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.61	$0.00	$0.61	$0.69	$0.71	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.75	$0.11	$0.63	$0.63	$0.60	$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.60	$0.00	$0.60	$0.40	$0.39	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.59	$0.01	$0.58	$0.42	$0.39	$0.03
2011Summary only. Only limited summary data is available for this year.	$0.57	$0.02		$0.55	$0.56	$0.01