Theatre Three Collaborative Inc

990EZ • Fiscal year 2013 • EIN 11-3284094

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 01, 2013

Organization Profile N/A

289 Washington Avenue No GroundBrooklyn, NY 11205-4202

Siviq Scores

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

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

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

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

-1.3%

Higher net margin than 38% 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

-4.2%

Faster asset growth than 37% of similar nonprofits.

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

-3.9%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets85th percentile

Assets

Down

$8,385

Down $367 (-4.2%) from 2012

Net Assets

Down

$5,585

Down $667 (-11%) from 2012

Liabilities

$2,800

Up $300 (+12%) from 2012

Revenue And Expenses

Liabilities / Revenue77th percentile Net Margin38th percentile

Revenue

Down

$51,401

Down $2,108 (-3.9%) from 2012

Expenses

Down

$52,068

Down $91 (-0.2%) from 2012

Net Income

Down

-$667

Down $2,017 (-149%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2013

Assets$8,385

Liabilities$2,800

Net Assets$5,585

Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2013

Revenue$51,401

Expenses$52,068

Net Income-$667

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 1, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Production of plays

Filing and Contact Details

Filer

EIN: 11-3284094

Raw XML Appendix138 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	8752
IRS990EZ/CashSavingsAndInvestments/EOY	0	8385
IRS990EZ/ContributionsGiftsGrantsEtc	0	48850
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-667
IRS990EZ/FeesAndOthPymtToIndContractors	0	1420
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	51401
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	6252
IRS990EZ/NetAssetsOrFundBalancesBOY	0	6252
IRS990EZ/NetAssetsOrFundBalances/EOY	0	5585
IRS990EZ/NetAssetsOrFundBalancesEOY	0	5585
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	George Bartenieff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Karen Malpede
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	16435
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Production of plays
IRS990EZ/PrintingPublicationsPostage	0	3164
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Development and production of plays
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	49994
IRS990EZ/ProgramServiceRevenue	0	2551
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	31049
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	2500
IRS990EZ/SumOfTotalLiabilities/EOY	0	2800
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	289 Washington Avenue No Ground
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Brooklyn
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	112054202
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7187895404
IRS990EZ/TotalAssets/BOY	0	8752
IRS990EZ/TotalAssets/EOY	0	8385
IRS990EZ/TotalExpenses	0	52068
IRS990EZ/TotalProgramServiceExpenses	0	49994
IRS990EZ/TotalRevenue	0	51401
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	48850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	46767
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	5985
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	47160
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	148862
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	49842
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	369
IRS990ScheduleA/OtherIncome170/Total	0	369
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99750
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99630
IRS990ScheduleA/PublicSupportTotal170	0	148862
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	48850
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	46767
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	5985
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	47160
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	100
IRS990ScheduleA/Total170/Total	0	148862
IRS990ScheduleA/TotalSupport	0	149231
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description: Bank charges. Amount: 61. Description: Production expense. Amount: 13314. Description: Publicity. Amount: 600. Description: Travel. Amount: 1479. Description: Supplies. Amount: 165. Description: Theatre rental. Amount: 105. Description: Website. Amount: 119. Description: Dues and subscriptions. Amount: 550. Description: Fundraising. Amount: 42. Total to Form 990-EZ, line 16: 16435.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description: Accrued expenses. Beg. of Year Amount: 2500. End of Year Amount: 2800.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier	1	Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration	0	The 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/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	113284094
ReturnHeader/Filer/Name/BusinessNameLine1	0	Theatre Three Collaborative Inc
ReturnHeader/Filer/NameControl	0	THEA
ReturnHeader/Filer/Phone	0	7187895404
ReturnHeader/Filer/USAddress/AddressLine1	0	289 Washington Avenue No Ground
ReturnHeader/Filer/USAddress/City	0	Brooklyn
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	112054202
ReturnHeader/Officer/DateSigned	0	2013-11-01
ReturnHeader/Officer/Name	0	George Bartenieff
ReturnHeader/Officer/Phone	0	7187895404
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Edward L Manowitz CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	300 Garden City Plaza 326
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Garden City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	11530
ReturnHeader/Preparer/Phone	0	5167414334
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-01T09:10:03-05:00

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: $8,385
Liabilities: $2,800
Net assets: $5,585
Revenue: $51,401
Expenses: $52,068
Net income: -$667

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$0.00		$0.00	$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.86	$4.75	$0.11	$21.9	$33.0	$11.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$14.0	$2.75	$11.2	$39.0	$36.2	$2.85
2019Detailed filing. Detailed filing data is available for this year.	$21.1	$12.8	$8.36	$11.6	$5.72	$5.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.20	$2.75	$2.45	$31.6	$35.2	$3.51
2017Detailed filing. Detailed filing data is available for this year.	$8.71	$2.75	$5.96	$8.30	$3.65	$4.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.71	$1.40	$1.31	$40.6	$44.4	$3.77
2015Detailed filing. Detailed filing data is available for this year.	$7.84	$2.75	$5.09	$15.7	$38.8	$23.1
2014Detailed filing. Detailed filing data is available for this year.	$30.9	$2.75	$28.2	$40.3	$17.7	$22.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.39	$2.80	$5.59	$51.4	$52.1	$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.75	$2.50	$6.25	$53.5	$52.2	$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.15	$0.00	$6.15	$5.99	$10.4	$4.41