Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$11,430
Up $1,308 (+13%) from 2014
Net Assets
Up$11,027
Up $1,308 (+13%) from 2014
Liabilities
Flat$403
Flat from 2014
Revenue And Expenses
Revenue
Down$53,823
Down $9,134 (-15%) from 2014
Expenses
Down$52,515
Down $10,809 (-17%) from 2014
Net Income
Up$1,308
Up $1,675 (+456%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Apr 29, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $53,823
Mission and Program Overview
Mission
Goat on a boat is a cultural and educational puppet theatre that serves the public.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GOAT ON A BOAT IS A PUPPET THEATRE THAT PROVIDES CULTURAL AND EDUCATIONAL PURPOSE TO THE PUBLIC. | $0 | $49,954 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHLOE DIRKSEN | Director | - | $0 | - | - |
| ALLISON DUBIN | Vice-President | - | $0 | - | - |
| JORDANA SOBEY | Director | - | $0 | - | - |
| ANASTASIA KARLOUTSOS-LAZARAKIS | Director | - | $0 | - | - |
| DAPHNE THEOTACATOS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Goat on a Boat Inc
- EIN
- 11-3682280
- Phone
- 6317255280
- Address
- PO BOX 327, SAG HARBOR, NY 11963
Signing Officer
- Name
- Elizabeth Joyce
- Title
- Director
- Phone
- 6317255280
- Signed
- 2016-04-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Karen a Helinski CPA Pllc
- Address
- 240 BECKWITH AVE PO BOX 500, SOUTHOLD, NY 11971
- Preparer
- Karen A Helinski
- Phone
- 6317651118
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: ADVERTISING AND PROMOTION. Amount: 2544. Description: TRAVEL, PARKING AND TOLLS. Amount: 541. Description: EQUIPMENT, SUPPLIES AND PROGRAM EXPENSES. Amount: 2045. Description: DUES AND SUBSCRIPTIONS. Amount: 390. Description: INSURANCE. Amount: 2550. Description: TAXES. Amount: 1431. Description: CONTRIBUTIONS. Amount: 100. Total to Form 990-EZ, line 16: 9601.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: DUE FROM LIZ JOYCE. Beg. of Year Amount: 2074. End of Year Amount: 2075. Description: ADVANCE AND DUE FROM ACOP. Beg. of Year Amount: 3771. End of Year Amount: 1170. Description: ADVANCE FOR 2015. Beg. of Year Amount: 0. End of Year Amount: 2700.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: PAYROLL TAX PAYABLE. Beg. of Year Amount: 403. End of Year Amount: 403.”
Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6317255280 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 327 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAG HARBOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11958 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4277 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5485 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15005 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1308 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 32583 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10122 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11430 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2085 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53823 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9719 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11027 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9719 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11027 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9316 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHLOE DIRKSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALLISON DUBIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JORDANA SOBEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANASTASIA KARLOUTSOS-LAZARAKIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAPHNE THEOTACATOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5845 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5945 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9601 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | GOAT ON A BOAT IS A CULTURAL AND EDUCATIONAL PUPPET THEATRE THAT SERVES THE PUBLIC. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1015 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36733 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GOAT ON A BOAT IS A PUPPET THEATRE THAT PROVIDES CULTURAL AND EDUCATIONAL PURPOSE TO THE PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49954 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2085 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 403 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 403 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 52515 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49954 |
| IRS990EZ/TotalRevenueAmt | 0 | 53823 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GOATONABOAT.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 53823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 365684 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 365684 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 53823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 365684 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 365684 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: ADVERTISING AND PROMOTION. Amount: 2544. Description: TRAVEL, PARKING AND TOLLS. Amount: 541. Description: EQUIPMENT, SUPPLIES AND PROGRAM EXPENSES. Amount: 2045. Description: DUES AND SUBSCRIPTIONS. Amount: 390. Description: INSURANCE. Amount: 2550. Description: TAXES. Amount: 1431. Description: CONTRIBUTIONS. Amount: 100. Total to Form 990-EZ, line 16: 9601. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: DUE FROM LIZ JOYCE. Beg. of Year Amount: 2074. End of Year Amount: 2075. Description: ADVANCE AND DUE FROM ACOP. Beg. of Year Amount: 3771. End of Year Amount: 1170. Description: ADVANCE FOR 2015. Beg. of Year Amount: 0. End of Year Amount: 2700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: PAYROLL TAX PAYABLE. Beg. of Year Amount: 403. End of Year Amount: 403. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 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 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH JOYCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6317255280 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOAT ON A BOAT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOAT |
| ReturnHeader/Filer/EIN | 0 | 113682280 |
| ReturnHeader/Filer/PhoneNum | 0 | 6317255280 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 327 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAG HARBOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11963 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205885950 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KAREN A HELINSKI CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 240 BECKWITH AVE PO BOX 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTHOLD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11971 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6317651118 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Karen A Helinski |
| ReturnHeader/ReturnTs | 0 | 2016-05-13T12:45:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,430
- Liabilities
- $403
- Net assets
- $11,027
- Revenue
- $53,823
- Expenses
- $52,515
- Net income
- $1,308