Civic Intelligence

The Morningside Players Inc.

990EZ • Fiscal year 2017 • EIN 13-3316951

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 13, 2018

100 La Salle St P O Box 1New York, NY 10027

(212) 865-2870

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

12th percentile

-30%

Higher net margin than 12% 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

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Down

$7,834

Down $4,826 (-38%) from 2016

Net Assets

$7,834

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$15,975

Down $3,450 (-18%) from 2016

Expenses

Flat

$20,801

Flat from 2016

Net Income

Down

-$4,826

Down $3,450 (-251%) from 2016

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $3,902Liabilities 2011: $02011Assets 2012: $4,824Liabilities 2012: $02012Assets 2013: $6,323Liabilities 2013: $02013Assets 2014: $8,159Liabilities 2014: $02014Assets 2015: $14,161Liabilities 2015: $02015Assets 2016: $12,660Liabilities 2016: $02016Assets 2017: $7,834Liabilities 2017: $0Net Assets 2017: $7,8342017Assets 2018: $2,142Liabilities 2018: $0Net Assets 2018: $2,1422018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $1,819Liabilities 2021: $0Net Assets 2021: $1,8192021Assets 2022: $10,646Liabilities 2022: $0Net Assets 2022: $10,6462022Assets 2023: $14,105Net Assets 2023: $14,1052023Assets 2024: $14,351Net Assets 2024: $14,3512024Assets 2025: $9,836Net Assets 2025: $9,8362025

Highlighted filing

2017

Assets$7,834
Liabilities$0
Net Assets$7,834

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $877Expenses 2011: $912Net Income 2011: -$352011Revenue 2012: $5,723Expenses 2012: $4,801Net Income 2012: $9222012Revenue 2013: $5,656Expenses 2013: $4,157Net Income 2013: $1,4992013Revenue 2014: $11,851Expenses 2014: $10,015Net Income 2014: $1,8362014Revenue 2015: $15,023Expenses 2015: $9,021Net Income 2015: $6,0022015Revenue 2016: $19,425Expenses 2016: $20,801Net Income 2016: -$1,3762016Revenue 2017: $15,975Expenses 2017: $20,801Net Income 2017: -$4,8262017Revenue 2018: $15,975Expenses 2018: $13,833Net Income 2018: $2,1422018Revenue 2019: $736Expenses 2019: $7,005Net Income 2019: -$6,2692019Revenue 2020: $332Expenses 2020: $1,905Net Income 2020: -$1,5732020Revenue 2021: $6,459Expenses 2021: $4,640Net Income 2021: $1,8192021Revenue 2022: $11,767Expenses 2022: $2,940Net Income 2022: $8,8272022Revenue 2023: $30,828Expenses 2023: $27,369Net Income 2023: $3,4592023Revenue 2024: $36,813Expenses 2024: $36,567Net Income 2024: $2462024Revenue 2025: $42,099Expenses 2025: $46,614Net Income 2025: -$4,5152025

Highlighted filing

2017

Revenue$15,975
Expenses$20,801
Net Income-$4,826
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 13, 2018
Return Version
2016v3.0
Gross Receipts
$15,975
Mission and Program Overview

Mission

To present drama to the public

Program Services

DescriptionGrantsExpenses
To present drama to the public--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridget LeicesterTreasurerPT$0--
Lydia La FleurPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Morningside Players Inc
EIN
13-3316951
Phone
2128652870
Address
100 La Salle St P O Box 1, New York, NY 10027

Signing Officer

Name
Bridget Leicester
Title
Treasurer
Signed
2018-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Francis L Riviezzo and Company Llp Cpas
Address
445 PARK AVE, NEW YORK, NY 10022-2606
Preparer
Francis L Riviezzo CPA
Phone
2128734440
Supplemental Narrative

Additional Explanations

Other Expenses.1

Actors $3512

Other Expenses.2

Publicity $3025

Other Expenses.3

Costumes $1902

Other Expenses.4

Lights/Sounds $1728

Other Expenses.5

Directors $1450

Other Expenses.6

Equipment $1325

Other Expenses.7

Stage Manager $1300

Other Expenses.8

Theatrical Rights $1200

Other Expenses.9

Sets $1137

Other Expenses.10

Refreshments $1113

Other Expenses.11

Web Master $1000

Other Expenses.12

Props $711

Other Expenses.13

AUDELCO (Dues) $350

Other Expenses.14

Insurance $320

Other Expenses.15

Travel $289

Other Expenses.16

Website $111

Other Expenses.17

Tips $100

Other Expenses.18

Scripts $90

Other Expenses.19

Meetings $78

Other Expenses.20

Rehearsal Space $60

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Bridget Leicester
IRS990EZ/BooksInCareOfDetail/PhoneNum02128646010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 La Salle St Apt 18E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07834
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4826
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012660
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07834
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015975
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07834
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07834
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bridget Leicester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lydia La Fleur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020801
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To present drama to the public
IRS990EZ/ProgramServiceRevenueAmt011725
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To present drama to the public
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020801
IRS990EZ/TotalRevenueAmt015975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0This organization is a volunteer performing arts group which presents about four plays a year.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015752
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt015752
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05723
IRS990ScheduleA/Total509Grp/TotalAmt015752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Actors $3512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Publicity $3025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Costumes $1902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Lights/Sounds $1728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Directors $1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment $1325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Stage Manager $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Theatrical Rights $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sets $1137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Refreshments $1113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Web Master $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Props $711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AUDELCO (Dues) $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Travel $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Website $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Tips $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Scripts $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Meetings $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Rehearsal Space $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bridget Leicester
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Morningside Players Inc
ReturnHeader/Filer/BusinessNameControlTxt0MORN
ReturnHeader/Filer/EIN0133316951
ReturnHeader/Filer/PhoneNum02128652870
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 La Salle St P O Box 1
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANCIS L RIVIEZZO AND COMPANY LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100222606
ReturnHeader/PreparerPersonGrp/PhoneNum02128734440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francis L Riviezzo CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-13T17:05:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.84$9.84$42.1$46.6$4.52
2024Detailed filing. Detailed filing data is available for this year.$14.4$14.4$36.8$36.6$0.25
2023Detailed filing. Detailed filing data is available for this year.$14.1$14.1$30.8$27.4$3.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.00$10.6$11.8$2.94$8.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$6.46$4.64$1.82
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33$1.91$1.57
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.74$7.01$6.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$16.0$13.8$2.14
2017Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$16.0$20.8$4.83
2016Summary only. Only limited summary data is available for this year.$12.7$0.00$19.4$20.8$1.38
2015Summary only. Only limited summary data is available for this year.$14.2$0.00$15.0$9.02$6.00
2014Summary only. Only limited summary data is available for this year.$8.16$0.00$11.9$10.0$1.84
2013Summary only. Only limited summary data is available for this year.$6.32$0.00$5.66$4.16$1.50
2012Summary only. Only limited summary data is available for this year.$4.82$0.00$5.72$4.80$0.92
2011Summary only. Only limited summary data is available for this year.$3.90$0.00$0.88$0.91$0.04