Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Shadow Box Theatre Inc.
990 • Fiscal year 2013 • EIN 13-2725580
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.72x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$49,979
Up $4,725 (+10%) from 2012
Net Assets
Down$14,199
Down $23,489 (-62%) from 2012
Liabilities
Up$35,780
Up $28,214 (+373%) from 2012
Revenue And Expenses
Revenue
$273,404
No earlier filing loaded for comparison.
Expenses
Down$296,893
Down $30,248 (-9.2%) from 2012
Net Income
-$23,489
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Dec 23, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $273,404
Mission and Program Overview
Mission
To encourage creativity, celebrate diversisty and multicultural sharing, and promote humanistic values and peaceful solutions, through musical puppet performaces, theater arts workshsops, and storybooks with cds, dvd and teacher guides based on our shows
Filing and Contact Details
Filer
- EIN
- 13-2725580
Raw XML AppendixShowing 400 of 442 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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| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 325 WEST END AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW YORK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10023 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2127240677 |
| IRS990/TotalAssets/BOY | 0 | 45254 |
| IRS990/TotalAssetsBOY | 0 | 45254 |
| IRS990/TotalAssets/EOY | 0 | 49979 |
| IRS990/TotalAssetsEOY | 0 | 49979 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 90513 |
| IRS990/TotalExpensesCurrentYear | 0 | 296893 |
| IRS990/TotalExpensesPriorYear | 0 | 327141 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 23883 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 41377 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 231633 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 296893 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 23883 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 7566 |
| IRS990/TotalLiabilitiesBOY | 0 | 7566 |
| IRS990/TotalLiabilities/EOY | 0 | 35780 |
| IRS990/TotalLiabilitiesEOY | 0 | 35780 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 45254 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 49979 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 37688 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 14199 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 6104 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 231633 |
| IRS990/TotalProgramServiceRevenue | 0 | 176787 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 273404 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 306592 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 182891 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $49,979
- Liabilities
- $35,780
- Net assets
- $14,199
- Revenue
- $273,404
- Expenses
- $296,893
- Net income
- -$23,489