Civic Intelligence

The Broadway Association Inc

990EZ • Fiscal year 2012 • EIN 13-0524500

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileWWW.BROADWAYASSOCIATION.ORG
28 West 44th Street10036
Siviq Scores

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

Liabilities / Assets

67th percentile

0.08x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.04x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

90%

Faster asset growth than 91% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$74,662

Flat from 2012

Net Assets

$68,662

No earlier filing loaded for comparison.

Liabilities

Flat

$6,000

Flat from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin79th percentile

Revenue

Flat

$159,300

Flat from 2012

Expenses

Flat

$123,967

Flat from 2012

Net Income

Flat

$35,333

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$100K$50K$0Assets 2010: $75,421Liabilities 2010: $6,000Net Assets 2010: $69,4212010Assets 2011: $39,329Liabilities 2011: $6,000Net Assets 2011: $33,3292011Assets 2012: $74,662Liabilities 2012: $6,000Net Assets 2012: $68,6622012Assets 2012: $74,662Liabilities 2012: $6,0002012Assets 2013: $86,068Liabilities 2013: $1,5002013Assets 2014: $79,150Liabilities 2014: $1,500Net Assets 2014: $77,6502014Assets 2015: $81,809Liabilities 2015: $1,500Net Assets 2015: $80,3092015Assets 2016: $43,156Liabilities 2016: $1,500Net Assets 2016: $41,6562016Assets 2017: $66,211Liabilities 2017: $1,500Net Assets 2017: $64,7112017Assets 2018: $65,664Liabilities 2018: $0Net Assets 2018: $65,6642018Assets 2019: $66,772Liabilities 2019: $0Net Assets 2019: $66,7722019Assets 2020: $42,426Liabilities 2020: $0Net Assets 2020: $42,4262020Assets 2021: $28,655Liabilities 2021: $0Net Assets 2021: $28,6552021Assets 2022: $52,240Liabilities 2022: $0Net Assets 2022: $52,2402022Assets 2023: $61,221Liabilities 2023: $0Net Assets 2023: $61,2212023Assets 2024: $40,150Liabilities 2024: $0Net Assets 2024: $40,1502024

Highlighted filing

2012

Assets$74,662
Liabilities$6,000
Net Assets$68,662
Open 2012 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$100K$0-$100KRevenue 2010: $139,770Expenses 2010: $106,494Net Income 2010: $33,2762010Revenue 2011: $136,580Expenses 2011: $172,672Net Income 2011: -$36,0922011Revenue 2012: $159,300Expenses 2012: $123,967Net Income 2012: $35,3332012Revenue 2012: $159,300Expenses 2012: $123,967Net Income 2012: $35,3332012Revenue 2013: $145,281Expenses 2013: $129,375Net Income 2013: $15,9062013Revenue 2014: $139,907Expenses 2014: $146,825Net Income 2014: -$6,9182014Revenue 2015: $139,510Expenses 2015: $136,851Net Income 2015: $2,6592015Revenue 2016: $129,646Expenses 2016: $168,299Net Income 2016: -$38,6532016Revenue 2017: $154,821Expenses 2017: $131,766Net Income 2017: $23,0552017Revenue 2018: $159,740Expenses 2018: $158,787Net Income 2018: $9532018Revenue 2019: $166,915Expenses 2019: $165,807Net Income 2019: $1,1082019Revenue 2020: $53,035Expenses 2020: $77,381Net Income 2020: -$24,3462020Revenue 2021: $55,008Expenses 2021: $68,779Net Income 2021: -$13,7712021Revenue 2022: $81,773Expenses 2022: $58,188Net Income 2022: $23,5852022Revenue 2023: $94,864Expenses 2023: $85,883Net Income 2023: $8,9812023Revenue 2024: $44,735Expenses 2024: $66,806Net Income 2024: -$22,0712024

Highlighted filing

2012

Revenue$159,300
Expenses$123,967
Net Income$35,333
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

And economic betterment of the broadway theater district, working with many civic and cultural organizations to upgrade services and maintain a healthy climate in the district.

Filing and Contact Details

Filer

EIN
13-0524500
Raw XML Appendix157 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039329
IRS990EZ/CashSavingsAndInvestments/EOY074662
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear035333
IRS990EZ/FeesAndOthPymtToIndContractors026639
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid018760
IRS990EZ/GrossReceipts0159300
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues066800
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY033329
IRS990EZ/NetAssetsOrFundBalancesBOY033329
IRS990EZ/NetAssetsOrFundBalances/EOY068662
IRS990EZ/NetAssetsOrFundBalancesEOY068662
IRS990EZ/OccupancyRentUtilitiesAndMaint04500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tim Tompkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA VON BORSTEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Thomas G Lewis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALAN HIGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEFFREY GURAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Charlotte StMartin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Michael J Stengel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Cristyne L Nicholas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Dennis D Swanson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Chair. Emeritus
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal074005
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Not-for-profit business association devoted to the cultural and economic betterment of the broadway theater district, working with many civic and cultural organizations to upgrade services and maintain a healthy climate in the district.
IRS990EZ/PrintingPublicationsPostage063
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Not-for-profit business association devoted to the cultural and economic betterment of the broadway theater district, working with many civic and cultural organizations to upgrade services and maintain a healthy climate in the district.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0105208
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018760
IRS990EZ/ProgramServiceRevenue092500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06000
IRS990EZ/SumOfTotalLiabilities/EOY06000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1028 West 44th Street Suite 1217
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New York
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010036
IRS990EZ/TheBooksAreInCareOf/NamePerson0Cristyne L Nicholas
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02129380001
IRS990EZ/TotalAssets/BOY039329
IRS990EZ/TotalAssets/EOY074662
IRS990EZ/TotalExpenses0123967
IRS990EZ/TotalProgramServiceExpenses0105208
IRS990EZ/TotalRevenue0159300
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.broadwayassociation.org
IRS990ScheduleO/GeneralExplanation/Explanation0Accrued Expenses - Beginning $6000 Accrued Expenses - Ending $6000
IRS990ScheduleO/GeneralExplanation/Explanation1Telephone and IT expense $900
IRS990ScheduleO/GeneralExplanation/Explanation2Membership development $1259
IRS990ScheduleO/GeneralExplanation/Explanation3DUES AND SUBSCRIPTIONS $1750
IRS990ScheduleO/GeneralExplanation/Explanation4TRAVEL AND ENTERTAINMENT $2626
IRS990ScheduleO/GeneralExplanation/Explanation5Event expenses $62969
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $2559
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $592
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $1350
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0130524500
ReturnHeader/Filer/Name/BusinessNameLine10The Broadway Association Inc
ReturnHeader/Filer/NameControl0BROA
ReturnHeader/Filer/Phone02129380001
ReturnHeader/Filer/USAddress/AddressLine1028 West 44th Street
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010036
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Cristyne L Nicholas
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10The Resnick Druckman Group LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10469 Seventh Avenue Suite 1300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010018
ReturnHeader/Preparer/Name0Robert A Goldstein
ReturnHeader/Preparer/Phone02125942020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T05:39:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,662
Liabilities
$6,000
Net assets
$68,662
Revenue
$159,300
Expenses
$123,967
Net income
$35,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.45$0.67$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.95$0.86$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.82$0.58$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.55$0.69$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.53$0.77$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.67$1.66$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.60$1.59$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.65$1.55$1.32$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.42$1.30$1.68$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$1.40$1.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.78$1.40$1.47$0.07
2013Summary only. Only limited summary data is available for this year.$0.86$0.02$1.45$1.29$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.06$0.69$1.59$1.24$0.35
2012Summary only. Only limited summary data is available for this year.$0.75$0.06$1.59$1.24$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.06$0.33$1.37$1.73$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.06$0.69$1.40$1.06$0.33