Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$2,582
Down $2,155 (-45%) from 2017
Net Assets
Up$2,421
Up $2,171 (+868%) from 2017
Liabilities
Down$161
Down $4,326 (-96%) from 2017
Revenue And Expenses
Revenue
Down$12,745
Down $245 (-1.9%) from 2017
Expenses
Down$10,574
Down $5,505 (-34%) from 2017
Net Income
Up$2,171
Up $5,260 (+170%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 1, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $12,745
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 |
|---|---|---|
| ADMISSIONS AND CLASSES FOR EDUCATIONAL PUPPET THEATRE | - | $10,574 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| OPAL CAVALIER | Director | - | $0 | - | - |
| ALLISON DUBIN | Vice-Preside | - | $0 | - | - |
| JORDANA SOBEY | Director | - | $0 | - | - |
| CINDI CRAIN | Director | - | $0 | - | - |
| DAPHNE THEOTACATOS | Director | - | $0 | - | - |
| ELIZABETH JOYCE | Officer/Dire | - | $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
- Officer/director
- Phone
- 6317255280
- Signed
- 2019-05-01
- 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 CPA
- Phone
- 6317651118
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 1,181 office 217 bank charges 227 online services 1,055 website 107 travel and meals 332 interest 22 past due fees 39 insurance 1,158 production expense 1,246 supplies and media 213 graphic design & other pr 150 performer 550 catering 267 books and media 89 contributions 700 dues 140 total 7,693”
Form 990-ez, Part II, Line 24
“Due from liz joyce 0 0 total 0 0”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 403 0 liabilities payable 4,084 161”
Form 990-ez, Part III
“Goat on a boat is a cultural and educational puppet theatre that serves the public.”
Raw XML Appendix146 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH JOYCE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6317255280 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | BOX 327 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAG HARBOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11963 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4737 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2582 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1405 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2171 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2095 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4737 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2582 |
| IRS990EZ/GrossReceiptsAmt | 0 | 12745 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 250 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2421 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 250 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2421 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | OPAL CAVALIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALLISON DUBIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JORDANA SOBEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CINDI CRAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAPHNE THEOTACATOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ELIZABETH JOYCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | OFFICER/DIRE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7693 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | GOAT ON A BOAT IS A CULTURAL AND EDUCATIONAL PUPPET THEATRE THAT SERVES THE PUBLIC. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 686 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11340 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ADMISSIONS AND CLASSES FOR EDUCATIONAL PUPPET THEATRE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10574 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4487 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 161 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 10574 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10574 |
| IRS990EZ/TotalRevenueAmt | 0 | 12745 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GOATONABOAT.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 128317 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24330 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 128317 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 128317 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 128317 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 1,181 OFFICE 217 BANK CHARGES 227 ONLINE SERVICES 1,055 WEBSITE 107 TRAVEL AND MEALS 332 INTEREST 22 PAST DUE FEES 39 INSURANCE 1,158 PRODUCTION EXPENSE 1,246 SUPPLIES AND MEDIA 213 GRAPHIC DESIGN & OTHER PR 150 PERFORMER 550 CATERING 267 BOOKS AND MEDIA 89 CONTRIBUTIONS 700 DUES 140 TOTAL 7,693 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUE FROM LIZ JOYCE 0 0 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES PAYABLE 403 0 LIABILITIES PAYABLE 4,084 161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOAT ON A BOAT IS A CULTURAL AND EDUCATIONAL PUPPET THEATRE THAT SERVES THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH JOYCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6317255280 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-01 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 592F75C92F77652D9EFFF0391A38B750DA33F42B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3E7A04E6ACE41A84150DF0C039EF9879D8352754 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.57.50.70 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:13:28 |
| 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 | 2019-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN A HELINSKI CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-22T14:13:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,582
- Liabilities
- $161
- Net assets
- $2,421
- Revenue
- $12,745
- Expenses
- $10,574
- Net income
- $2,171