Civic Intelligence

Shadow Box Theatre Inc.

990 • Fiscal year 2017 • EIN 13-2725580

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

Organization ProfileWWW.SHADOWBOXTHEATRE.ORG
325 West End AvenueNew York, NY 10023-8144

(212) 724-0677

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$89,557

Up $24,581 (+38%) from 2016

Net Assets

Up

$76,664

Up $34,912 (+84%) from 2016

Liabilities

Down

$12,893

Down $10,331 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin62nd percentile

Revenue

Down

$367,457

Down $10,603 (-2.8%) from 2016

Expenses

Down

$332,545

Down $13,524 (-3.9%) from 2016

Net Income

Up

$34,912

Up $2,921 (+9.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$100K$0-$100KAssets 2011: $64,743Liabilities 2011: $6,506Net Assets 2011: $58,2372011Assets 2012: $45,254Liabilities 2012: $7,566Net Assets 2012: $37,6882012Assets 2013: $49,979Liabilities 2013: $35,780Net Assets 2013: $14,1992013Assets 2014: $56,683Liabilities 2014: $23,411Net Assets 2014: $33,2722014Assets 2015: $13,355Liabilities 2015: $3,594Net Assets 2015: $9,7612015Assets 2016: $64,976Liabilities 2016: $23,224Net Assets 2016: $41,7522016Assets 2017: $89,557Liabilities 2017: $12,893Net Assets 2017: $76,6642017Assets 2018: $124,020Liabilities 2018: $20,644Net Assets 2018: $103,3762018Assets 2019: $147,999Liabilities 2019: $6,108Net Assets 2019: $141,8912019Assets 2020: $83,751Liabilities 2020: $9,059Net Assets 2020: $74,6922020Assets 2021: $93,759Liabilities 2021: $27,912Net Assets 2021: $65,8472021Assets 2022: $61,144Liabilities 2022: $7,469Net Assets 2022: $53,6752022Assets 2023: $30,633Liabilities 2023: $29,156Net Assets 2023: $1,4772023Assets 2024: $16,964Liabilities 2024: $73,246Net Assets 2024: -$56,2822024

Highlighted filing

2017

Assets$89,557
Liabilities$12,893
Net Assets$76,664
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $357,225Expenses 2011: $327,711Net Income 2011: $29,5142011Expenses 2012: $327,1412012Revenue 2013: $273,404Expenses 2013: $296,893Net Income 2013: -$23,4892013Revenue 2014: $343,482Expenses 2014: $324,409Net Income 2014: $19,0732014Revenue 2015: $311,048Expenses 2015: $334,559Net Income 2015: -$23,5112015Revenue 2016: $378,060Expenses 2016: $346,069Net Income 2016: $31,9912016Revenue 2017: $367,457Expenses 2017: $332,545Net Income 2017: $34,9122017Revenue 2018: $451,610Expenses 2018: $424,898Net Income 2018: $26,7122018Revenue 2019: $337,600Expenses 2019: $299,084Net Income 2019: $38,5162019Revenue 2020: $237,524Expenses 2020: $304,723Net Income 2020: -$67,1992020Revenue 2021: $151,104Expenses 2021: $159,949Net Income 2021: -$8,8452021Revenue 2022: $196,242Expenses 2022: $208,414Net Income 2022: -$12,1722022Revenue 2023: $240,181Expenses 2023: $292,379Net Income 2023: -$52,1982023Revenue 2024: $245,940Expenses 2024: $303,699Net Income 2024: -$57,7592024

Highlighted filing

2017

Revenue$367,457
Expenses$332,545
Net Income$34,912
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$367,457
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

To encourage creativity, celebrate diversity and multicultural sharing, and promote humanistic values and peaceful solutions, through musical puppet performances, theatre arts workshops, and storybooks with cds, dvds and teacher guides based on our shows

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,391$66,533▲ $61,142
Savings and Temporary Cash Investments$20,911$20,911→ $0
Accounts Receivable$38,479$1,725▼ $36,754
Prepaid Expenses and Deferred Charges-$388-
Other Notes and Loans Receivable, Net$195--
Total Assets$64,976$89,557▲ $24,581
Liabilities
Deferred Revenue$20,000--
Accounts Payable and Accrued Expenses$456$7,828▲ $7,372
Other Liabilities$2,768$5,065▲ $2,297
Total Liabilities$23,224$12,893▼ $10,331
Net Assets / Fund Balance
Unrestricted Net Assets$41,752$76,664▲ $34,912
Total Net Assets Fund Balance$41,752$76,664▲ $34,912
Total Liabilities and Net Assets / Fund Balance$64,976$89,557▲ $24,581
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Richard CooperPresident
Arthur RobbinsDirector
Denny MendezDirector
Mildred SpeiserDirector
Paul RosenblunDirector
Tawana TurnerDirector
Todd FeltmanDirector
Ellen GasnickDiretor
Ruth Anne AlsopSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,497
Program Service Revenue
$238,237
Investment Income
$0
Other Revenue
$723
All Other Contributions
$4,977
Change in Net Assets
$34,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,328
Salaries, Compensation, and Employee Benefits$88,217
Total Fundraising Expense$9,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,062$18,200$7,112$72,374
Occupancy$39,426--$39,426
Advertising$13,001--$13,001
Other Employee Benefits$6,243$2,514$566$9,323
Payroll Taxes$4,264$1,630$626$6,520
Travel$6,135--$6,135
Insurance$2,846$746$644$4,236
Other Expenses$2,274$465$112$2,739
Fees for Services Accounting-$2,300-$2,300
All Other Expenses$1,102$1,195-$2,297
Information Technology$1,059--$1,059
Conferences and Meetings$308--$308
Fees for Services Other-$256-$256
Total Functional Expenses$294,259$29,226$9,060$332,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Draft emailed to board of directors for review and comment”

Form 990, Part VI, Section C, line 18

“GUIDESTAR.ORG”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Shadow Box Theatreinc
EIN
13-2725580
Phone
2127240677
Address
325 WEST END AVENUE, NEW YORK, NY 10023-8144

Signing Officer

Name
Ruth Anne Alsop
Title
Secretary Treasurer
Phone
2127240677
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Anne Alsop
Formed
1972
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Kristin Krauskopf CPA
Address
153 STEVENS AVENUE 7, MT VERNON, NY 10550
Preparer
Kristin Krauskopf CPA
Phone
9146994500
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0650844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0266960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0184002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01007869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt01658713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0355060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0311048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0355181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0269967
IRS990ScheduleA/Total509Grp/TotalAmt01658713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0367457
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0355181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0269977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01658723
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt05065
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT EMAILED TO BOARD OF DIRECTORS FOR REVIEW AND COMMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SHADOWBOXTHEATRE.ORG
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,557
Liabilities
$12,893
Net assets
$76,664
Revenue
$367,457
Expenses
$332,545
Net income
$34,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.73$0.56$2.46$3.04$0.58
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.29$0.01$2.40$2.92$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.07$0.54$1.96$2.08$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.28$0.66$1.51$1.60$0.09
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.84$0.09$0.75$2.38$3.05$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.06$1.42$3.38$2.99$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.21$1.03$4.52$4.25$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.13$0.77$3.67$3.33$0.35
2016Summary only. Only limited summary data is available for this year.$0.65$0.23$0.42$3.78$3.46$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.10$3.11$3.35$0.24
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.57$0.23$0.33$3.43$3.24$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.36$0.14$2.73$2.97$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.08$0.38$3.27
2011Summary only. Only limited summary data is available for this year.$0.65$0.07$0.58$3.57$3.28$0.30