Civic Intelligence

Adobe Theatre Company Inc

990EZ • Fiscal year 2016 • EIN 13-3676455

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 08, 2017

Organization ProfileWWW.MIDDIRREP.ORG
14 Oberlin StreetMaplewood, NJ 07040

(973) 762-1272

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$17,748

Down $611 (-3.3%) from 2015

Net Assets

$14,344

No earlier filing loaded for comparison.

Liabilities

Flat

$3,404

Flat from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin38th percentile

Revenue

Up

$55,408

Up $10,328 (+23%) from 2015

Expenses

Up

$56,019

Up $8,736 (+18%) from 2015

Net Income

Up

-$611

Up $1,592 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$30K$20K$10K$0Assets 2012: $9,598Liabilities 2012: $6,8082012Assets 2013: $12,955Liabilities 2013: $3,404Net Assets 2013: $9,5512013Assets 2014: $20,562Liabilities 2014: $3,4042014Assets 2015: $18,359Liabilities 2015: $3,4042015Assets 2016: $17,748Liabilities 2016: $3,404Net Assets 2016: $14,3442016Assets 2017: $21,944Liabilities 2017: $3,404Net Assets 2017: $18,5402017

Highlighted filing

2016

Assets$17,748
Liabilities$3,404
Net Assets$14,344
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $18,513Expenses 2012: $13,501Net Income 2012: $5,0122012Revenue 2013: $20,527Expenses 2013: $13,766Net Income 2013: $6,7612013Revenue 2014: $35,515Expenses 2014: $27,908Net Income 2014: $7,6072014Revenue 2015: $45,080Expenses 2015: $47,283Net Income 2015: -$2,2032015Revenue 2016: $55,408Expenses 2016: $56,019Net Income 2016: -$6112016Revenue 2017: $37,783Expenses 2017: $33,587Net Income 2017: $4,1962017

Highlighted filing

2016

Revenue$55,408
Expenses$56,019
Net Income-$611
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 8, 2017
Return Version
2015v3.0
Gross Receipts
$55,408
Mission and Program Overview

Mission

Non profit theatre production company

Program Services

DescriptionGrantsExpenses
THEATRE PRODUCTIONS$0$50,713
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL BARTICKBoard Member-$0--
ONDINE LANDA ABRAMSONChair-$0--
BUDD MISHKINBoard Member-$0--
MATTHEW LEFFERTSBoard Member-$0--
EVAN FLEISCHERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Adobe Theatre Company Inc
EIN
13-3676455
Phone
9737621272
Address
14 OBERLIN STREET, MAPLEWOOD, NJ 07040

Signing Officer

Name
Ondine Landa-abramson
Title
Chair
Phone
9737621272
Signed
2017-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Carr Cpas Llp
Address
300 EAST 42ND STREET, NEW YORK, NY 10017
Preparer
Michael Wallace
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 18.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: theatre production - artist fees. Amount: 13,300. Description: contributions. Amount: 1,915. Description: credit card fees. Amount: 1,615. Description: dues and subscriptions. Amount: 375. Description: filing fees. Amount: 108. Description: icontact. Amount: 294. Description: office expenses. Amount: 2,398. Description: performance venue. Amount: 11,174. Description: ticketing charges. Amount: 502. Description: tickets/product. Amount: 25. Description: travel. Amount: 284. Description: website. Amount: 131. Description: concession expense. Amount: 1,258. Description: paypal. Amount: 28. Description: production. Amount: 1,628. Total to form 990-ez, line 16: 35,035.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred revenue. Beg. Of year amount: 3,404. End of year amount: 3,404.”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALIZA WASSNER
IRS990EZ/BooksInCareOfDetail/PhoneNum09175685901
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 LONGVIEW STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012997
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-611
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020984
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018359
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017748
IRS990EZ/GrossReceiptsAmt055408
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014955
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014344
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014955
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL BARTICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ONDINE LANDA ABRAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BUDD MISHKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW LEFFERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EVAN FLEISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0NON PROFIT THEATRE PRODUCTION COMPANY
IRS990EZ/ProgramServiceRevenueAmt042393
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATRE PRODUCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050713
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03404
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03404
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056019
IRS990EZ/TotalProgramServiceExpensesAmt050713
IRS990EZ/TotalRevenueAmt055408
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MIDDIRREP.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt064574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064574
IRS990ScheduleA/TotalSupportAmt064638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: THEATRE PRODUCTION - ARTIST FEES. AMOUNT: 13,300. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,915. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,615. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 375. DESCRIPTION: FILING FEES. AMOUNT: 108. DESCRIPTION: ICONTACT. AMOUNT: 294. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,398. DESCRIPTION: PERFORMANCE VENUE. AMOUNT: 11,174. DESCRIPTION: TICKETING CHARGES. AMOUNT: 502. DESCRIPTION: TICKETS/PRODUCT. AMOUNT: 25. DESCRIPTION: TRAVEL. AMOUNT: 284. DESCRIPTION: WEBSITE. AMOUNT: 131. DESCRIPTION: CONCESSION EXPENSE. AMOUNT: 1,258. DESCRIPTION: PAYPAL. AMOUNT: 28. DESCRIPTION: PRODUCTION. AMOUNT: 1,628. TOTAL TO FORM 990-EZ, LINE 16: 35,035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,404. END OF YEAR AMOUNT: 3,404.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ONDINE LANDA-ABRAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09737621272
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADOBE THEATRE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0ADOB
ReturnHeader/Filer/EIN0133676455
ReturnHeader/Filer/PhoneNum09737621272
ReturnHeader/Filer/USAddress/AddressLine1Txt014 OBERLIN STREET
ReturnHeader/Filer/USAddress/CityNm0MAPLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131655065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND CARR CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 EAST 42ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02126972299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WALLACE
ReturnHeader/ReturnTs02017-05-11T15:21:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,748
Liabilities
$3,404
Net assets
$14,344
Revenue
$55,408
Expenses
$56,019
Net income
-$611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$21.9$3.40$18.5$37.8$33.6$4.20
2016Detailed filing. Detailed filing data is available for this year.$17.7$3.40$14.3$55.4$56.0$0.61
2015Summary only. Only limited summary data is available for this year.$18.4$3.40$45.1$47.3$2.20
2014Summary only. Only limited summary data is available for this year.$20.6$3.40$35.5$27.9$7.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$3.40$9.55$20.5$13.8$6.76
2012Summary only. Only limited summary data is available for this year.$9.60$6.81$18.5$13.5$5.01