Civic Intelligence

Shadow Box Theatre Inc.

990 • Fiscal year 2021 • EIN 13-2725580

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-36%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$93,759

Up $10,008 (+12%) from 2020

Net Assets

Down

$65,847

Down $8,845 (-12%) from 2020

Liabilities

Up

$27,912

Up $18,853 (+208%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin28th percentile

Revenue

Down

$151,104

Down $86,420 (-36%) from 2020

Expenses

Down

$159,949

Down $144,774 (-48%) from 2020

Net Income

Up

-$8,845

Up $58,354 (+87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$93,759
Liabilities$27,912
Net Assets$65,847
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$151,104
Expenses$159,949
Net Income-$8,845
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$151,104
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$43,004$72,650▲ $29,646
Accounts Receivable$37,504$19,110▼ $18,394
Land, Buildings, and Equipment, Net$3,243$1,999▼ $1,244
Total Assets$83,751$93,759▲ $10,008
Liabilities
Other Liabilities$9,059$27,912▲ $18,853
Total Liabilities$9,059$27,912▲ $18,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,692$65,847▼ $8,845
Total Net Assets Fund Balance$74,692$65,847▼ $8,845
Total Liabilities and Net Assets / Fund Balance$83,751$93,759▲ $10,008

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,999$4,226$6,225
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$102,278
Program Service Revenue
$48,820
Investment Income
$0
Other Revenue
$6
All Other Contributions
$755
Change in Net Assets
$-8,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,306
Salaries, Compensation, and Employee Benefits$50,643
Total Fundraising Expense$5,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$59,026$9,074-$68,100
Other Salaries and Wages$24,050$9,250$3,700$37,000
Information Technology$10,067--$10,067
Other Employee Benefits$4,666$1,795$718$7,179
Payroll Taxes$4,202$1,616$646$6,464
Occupancy$4,997--$4,997
Fees for Services Accounting$1,247$2,300-$3,547
Travel$3,304--$3,304
Advertising$2,687--$2,687
Other Expenses$1,298--$1,298
Depreciation Depletion$1,245--$1,245
All Other Expenses$967$75-$1,042
Insurance$355--$355
Office Expenses$100--$100
Total Functional Expenses$130,775$24,110$5,064$159,949
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
Other Liabilities$15,801
Ppp Loan$12,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“GUIDESTAR.ORG”

Form 990, Page 6, Part VI, 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
Arthur Robbins
Title
Director
Phone
2127240677
Signed
2022-05-13

Organization Details

Principal Officer
Arthur Robbins
Formed
1972
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Peretz Resnick Krauskopf & Co Inc
Address
303 S BROADWAY STE 105, TARRYTOWN, NY 10591
Preparer
Kristin Krauskopf
Phone
9143325393
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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”

Form 990, Part IX, Line 11G

“Other fees 59,026 9,074 0”

Raw XML Appendix374 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES 59,026 9,074 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR ROBBINS
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,759
Liabilities
$27,912
Net assets
$65,847
Revenue
$151,104
Expenses
$159,949
Net income
-$8,845
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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