Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$5,726
Down $4,826 (-46%) from 2016
Net Assets
Down-$56
Down $4,826 (-101%) from 2016
Liabilities
Flat$5,782
Flat from 2016
Revenue
Up$18,207
Up $4,346 (+31%) from 2016
Expenses
Down$23,033
Down $16,448 (-42%) from 2016
Net Income
Up-$4,826
Up $20,794 (+81%) from 2016
Promoting new artists in the performing arena
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $10,552 | $5,726 | ▼ $4,826 |
| Total Assets | $10,552 | $5,726 | ▼ $4,826 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,282 | $5,282 | → $0 |
| Unsecured Notes Loans Payable | $500 | $500 | → $0 |
| Total Liabilities | $5,782 | $5,782 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,770 | $-56 | ▼ $4,826 |
| Total Net Assets Fund Balance | $4,770 | $-56 | ▼ $4,826 |
| Total Liabilities and Net Assets / Fund Balance | $10,552 | $5,726 | ▼ $4,826 |
| Name | Title |
|---|---|
| Kevin Malony | Pres/artist |
| Line Item | Amount |
|---|---|
| Other Expenses | $23,033 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $442 | $11,856 | - | $12,298 |
| Fees for Services Other | $5,468 | - | - | $5,468 |
| Advertising | - | $3,695 | - | $3,695 |
| Fees for Services Management | $1,322 | - | - | $1,322 |
| Fees for Services Accounting | - | $250 | - | $250 |
| Total Functional Expenses | $7,232 | $15,801 | $0 | $23,033 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Experimental theatrical events for new works”
“Production expense 5,468 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5282 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5282 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTING NEW ARTISTS IN THE PERFORMING ARENA |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3695 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3695 |
| IRS990/AllOtherContributionsAmt | 0 | 17507 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN MALONY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2127770536 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 332 BLEECKER STREET STE G-36 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10014 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10552 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5726 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17507 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 23033 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 700 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4826 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 23033 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18207 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | EXPERIMENTAL THEATRICAL EVENTS FOR NEW YORK |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 250 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1322 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1322 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5468 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5468 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN MALONY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES/ARTIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 18207 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTING NEW ARTISTS IN THE PERFORMING ARENA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4770 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -56 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11856 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 442 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12298 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEVIN MALONY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOX OFFICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 700 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EXPERIMENTAL THEATRICAL EVENTS FOR NEW WORKS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 7232 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4826 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17507 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 700 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17507 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17507 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17507 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPERIMENTAL THEATRICAL EVENTS FOR NEW WORKS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRODUCTION EXPENSE 5,468 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 10552 |
| IRS990/TotalAssetsEOYAmt | 0 | 5726 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10552 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5726 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 17507 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15801 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7232 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 23033 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5782 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5782 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5782 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5782 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4770 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -56 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 7232 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7232 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 700 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 700 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 18207 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10552 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5726 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4770 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -56 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 500 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 500 |
| IRS990/USAddress/AddressLine1Txt | 0 | 332 BLEECKER STREET STE G-36 |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10014 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN MALONY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES/ARTIST |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2127770536 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THEATRE TWEED INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THEA |
| ReturnHeader/Filer/EIN | 0 | 133204608 |
| ReturnHeader/Filer/PhoneNum | 0 | 2127770536 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 332 BLEECKER STREET STE G-36 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10014 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E52A1BF10B16D4FD0F8469DE1ADF0C69899EE860 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E52A1BF10B16D4FD0F8469DE1ADF0C69899EE860 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 385444012 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICHARD SEEGER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 720 GREENWICH ST STE 10 A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 100142548 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2129297976 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD SEEGER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-28T12:19:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-07-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.