Civic Intelligence

La Compagnia De Colombari Inc DBA Compagnia De Colombari

990 • Fiscal year 2021 • EIN 13-3708592

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 21, 2021

Organization Profilewww.colombari.com
PO Box 17 Village StationNew York, NY 10014

(917) 756-9143

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • NTEE A60 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • NTEE A60 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

38%

Higher net margin than 81% of similar nonprofits.

2021 filings • NTEE A60 • <$500k nonprofits • Source year 2021

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2021 filings • NTEE A60 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

72%

Faster asset growth than 80% of similar nonprofits.

2021 filings • NTEE A60 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-22%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • NTEE A60 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$164,829

Up $68,959 (+72%) from 2020

Net Assets

Up

$162,182

Up $66,891 (+70%) from 2020

Liabilities

Up

$2,647

Up $2,068 (+357%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin81st percentile

Revenue

Down

$176,164

Down $49,861 (-22%) from 2020

Expenses

Down

$109,273

Down $41,631 (-28%) from 2020

Net Income

Down

$66,891

Down $8,230 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2011: $3,134Liabilities 2011: $646Net Assets 2011: $2,4882011Assets 2012: $31,961Liabilities 2012: $354Net Assets 2012: $31,6072012Assets 2013: $28,357Liabilities 2013: $15,472Net Assets 2013: $12,8852013Assets 2014: $15,877Liabilities 2014: $0Net Assets 2014: $15,8772014Assets 2015: $64,998Liabilities 2015: $43,500Net Assets 2015: $21,4982015Assets 2016: $26,195Liabilities 2016: $0Net Assets 2016: $26,1952016Assets 2017: $159,172Liabilities 2017: $10,543Net Assets 2017: $148,6292017Assets 2018: $67,819Liabilities 2018: $1,302Net Assets 2018: $66,5172018Assets 2019: $24,369Liabilities 2019: $2,754Net Assets 2019: $21,6152019Assets 2020: $95,870Liabilities 2020: $579Net Assets 2020: $95,2912020Assets 2021: $164,829Liabilities 2021: $2,647Net Assets 2021: $162,1822021Assets 2022: $190,040Liabilities 2022: $168Net Assets 2022: $189,8722022Assets 2023: $177,285Liabilities 2023: $1,059Net Assets 2023: $176,2262023Assets 2024: $233,649Liabilities 2024: $15,960Net Assets 2024: $217,6892024Assets 2025: $301,711Liabilities 2025: $1,013Net Assets 2025: $300,6982025

Highlighted filing

2021

Assets$164,829
Liabilities$2,647
Net Assets$162,182
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $60,1762011Expenses 2012: $64,8062012Revenue 2013: $75,116Expenses 2013: $93,838Net Income 2013: -$18,7222013Revenue 2014: $122,568Expenses 2014: $119,576Net Income 2014: $2,9922014Revenue 2015: $93,497Expenses 2015: $87,876Net Income 2015: $5,6212015Revenue 2016: $287,487Expenses 2016: $288,122Net Income 2016: -$6352016Revenue 2017: $240,148Expenses 2017: $115,051Net Income 2017: $125,0972017Revenue 2018: $194,847Expenses 2018: $285,843Net Income 2018: -$90,9962018Revenue 2019: $100,567Expenses 2019: $145,469Net Income 2019: -$44,9022019Revenue 2020: $226,025Expenses 2020: $150,904Net Income 2020: $75,1212020Revenue 2021: $176,164Expenses 2021: $109,273Net Income 2021: $66,8912021Revenue 2022: $154,830Expenses 2022: $127,140Net Income 2022: $27,6902022Revenue 2023: $181,875Expenses 2023: $194,164Net Income 2023: -$12,2892023Revenue 2024: $454,816Expenses 2024: $413,353Net Income 2024: $41,4632024Revenue 2025: $324,526Expenses 2025: $241,517Net Income 2025: $83,0092025

Highlighted filing

2021

Revenue$176,164
Expenses$109,273
Net Income$66,891
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 21, 2021
Return Version
2020v4.1
Gross Receipts
$185,349
Mission and Program Overview

Mission

Compagnia de' Colombari (Company Colombari) is a New York based, international collective of performing artists generating theater in both surprising and conventional places. Founded in 2004, Colombari produces theatre work in venues throughout New York State, the US and internationally.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,837$164,829▲ $68,992
Land, Buildings, and Equipment, Net$33--
Total Assets$95,870$164,829▲ $68,959
Liabilities
Other Liabilities$579$2,647▲ $2,068
Total Liabilities$579$2,647▲ $2,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,291$162,182▲ $66,891
Total Net Assets Fund Balance$95,291$162,182▲ $66,891
Total Liabilities and Net Assets / Fund Balance$95,870$164,829▲ $68,959

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,151$4,151
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Christopher AkerlindChair
Karin CoonrodFounder
Anna GinchermanOfficer
Gail HochmanOfficer
John ConklinOfficer
Linda JacobsonOfficer
Michael UnthankOfficer
Lisa BarlowSecretary
Ferne MeleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,344
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$-4,185
All Other Contributions
$169,824
Change in Net Assets
$66,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,273
Total Fundraising Expense$2,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$8,864$2,575$11,439
Fees for Services Accounting-$3,150-$3,150
Insurance$1,980--$1,980
Advertising$1,255--$1,255
Office Expenses-$732-$732
Other Expenses$7,596$446-$446
Depreciation Depletion-$33-$33
Travel$8--$8
Total Functional Expenses$90,326$16,372$2,575$109,273
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,185
Fundraising Gross Income$5,000
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
Federal income taxes$2,647
Credit Cards Payable-
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
La Compagnia de' Colombari Inc
EIN
13-3708592
Phone
9177569143
Address
PO Box 17 Village Station, New York, NY 10014
Doing Business As
Compagnia de' Colombari

Signing Officer

Name
Christopher Akerlind
Title
Chair
Signed
2021-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Akerlind
Formed
2000
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
CNS Associates LLC
Address
35-37 36th Street 2nd Floor, Astoria, NY 11106
Preparer
Luw Sookpaul
Phone
7183139145
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Compagnia de Colombari Company Colombari is a New York based international collective of performing artists generating theater in both surprising and conventional places. Founded in 2004, Colombari produces theatre work in venues throughout New York State, the US and internationally.”

Form 990, Part III, Line 1

“Compagnia de Colombari Company Colombari is a New York based international collective of performing artists generating theater in both surprising and conventional places. Founded in 2004, Colombari produces theatre work in venues throughout New York State, the US and internationally.”

Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AdvertisingGrp/ProgramServicesAmt01255
IRS990/AdvertisingGrp/TotalAmt01255
IRS990/AllOtherContributionsAmt0169824
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jennifer Newman
IRS990/BooksInCareOfDetail/PhoneNum08776724954
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 17 Village Station
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010014
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt095837
IRS990/CashNonInterestBearingGrp/EOYAmt0164829
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0180344
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0109273
IRS990/CYOtherRevenueAmt0-4185
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt066891
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0109273
IRS990/CYTotalFundraisingExpenseAmt02575
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0176164
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033
IRS990/DepreciationDepletionGrp/TotalAmt033
IRS990/Desc01. More or Less I Am From September 2020 to February 2021 the company recorded music and text via zoom to complete 3additionalepisodes of its virtual version of More or Less I Am, bringing the total episodesto 7 and thus completing the adaptationof the live version to a virtualversion for easy streaming and engagementduring the pandemic. In February and March of 2021 the streaming of all 7 episodes took place via the Hopkins Center for the Performing Arts at Dartmouth University, and via the theater department at Colgate University. Each streaming included a post streaming conversation with the company and guest panelists from the Universities. During the months of April through September, the company began to transition from virtual productions to live- in person productions.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Compagnia de' Colombari
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt090326
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03150
IRS990/FeesForServicesAccountingGrp/TotalAmt03150
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02575
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08864
IRS990/FeesForServicesOtherGrp/TotalAmt011439
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Karin Coonrod
IRS990/Form990PartVIISectionAGrp/PersonNm1John Conklin
IRS990/Form990PartVIISectionAGrp/PersonNm2Anna Gincherman
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Unthank
IRS990/Form990PartVIISectionAGrp/PersonNm4Ferne Mele
IRS990/Form990PartVIISectionAGrp/PersonNm5Lisa Barlow
IRS990/Form990PartVIISectionAGrp/PersonNm6Gail Hochman
IRS990/Form990PartVIISectionAGrp/PersonNm7Christopher Akerlind
IRS990/Form990PartVIISectionAGrp/PersonNm8Linda Jacobson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt1Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Officer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt09185
IRS990/FundraisingGrossIncomeAmt05000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt010520
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0185349
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01980
IRS990/InsuranceGrp/TotalAmt01980
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033
IRS990/LandBldgEquipCostOrOtherBssAmt04151
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt095291
IRS990/NetAssetsOrFundBalancesEOYAmt0162182
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4185
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt095291
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0162182
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0732
IRS990/OfficeExpensesGrp/TotalAmt0732
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Production Expense
IRS990/OtherExpensesGrp/Desc1Storage Expense
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Finance Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1446
IRS990/OtherExpensesGrp/ProgramServicesAmt079487
IRS990/OtherExpensesGrp/ProgramServicesAmt17596
IRS990/OtherExpensesGrp/TotalAmt079487
IRS990/OtherExpensesGrp/TotalAmt17596
IRS990/OtherExpensesGrp/TotalAmt23147
IRS990/OtherExpensesGrp/TotalAmt3446
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0579
IRS990/OtherLiabilitiesGrp/EOYAmt02647
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Christopher Akerlind
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150904
IRS990/PYRevenuesLessExpensesAmt075121
IRS990/PYTotalExpensesAmt0150904
IRS990/PYTotalRevenueAmt0226025
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066891
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0226020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0925210
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021689
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0946899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240148
IRS990ScheduleA/Total509Grp/TotalAmt0946899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0240148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0946899
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/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt02647
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Compagnia de Colombari Company Colombari is a New York based international collective of performing artists generating theater in both surprising and conventional places. Founded in 2004, Colombari produces theatre work in venues throughout New York State, the US and internationally.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compagnia de Colombari Company Colombari is a New York based international collective of performing artists generating theater in both surprising and conventional places. Founded in 2004, Colombari produces theatre work in venues throughout New York State, the US and internationally.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095870
IRS990/TotalAssetsEOYAmt0164829
IRS990/TotalAssetsGrp/BOYAmt095870
IRS990/TotalAssetsGrp/EOYAmt0164829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180344
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02575
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0579
IRS990/TotalLiabilitiesEOYAmt02647
IRS990/TotalLiabilitiesGrp/BOYAmt0579
IRS990/TotalLiabilitiesGrp/EOYAmt02647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162182
IRS990/TotalProgramServiceExpensesAmt090326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176164
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164829
IRS990/TravelGrp/ProgramServicesAmt08
IRS990/TravelGrp/TotalAmt08
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt044 Monument St
IRS990/USAddress/CityNm0Portland
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd0041014306
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.colombari.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Akerlind
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0La Compagnia de' Colombari Inc
ReturnHeader/Filer/BusinessNameControlTxt0LACO
ReturnHeader/Filer/EIN0133708592
ReturnHeader/Filer/PhoneNum09177569143
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 17 Village Station
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CNS Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035-37 36th Street 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Astoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011106
ReturnHeader/PreparerPersonGrp/PhoneNum07183139145
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Luw Sookpaul
ReturnHeader/ReturnTs02021-12-21T12:08:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christopher
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Akerlind
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$164,829
Liabilities
$2,647
Net assets
$162,182
Revenue
$176,164
Expenses
$109,273
Net income
$66,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.01$3.01$3.25$2.42$0.83
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.16$2.18$4.55$4.13$0.41
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.01$1.76$1.82$1.94$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$1.55$1.27$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$1.76$1.09$0.67
2020Summary only. Only limited summary data is available for this year.$0.96$0.01$0.95$2.26$1.51$0.75
2019Summary only. Only limited summary data is available for this year.$0.24$0.03$0.22$1.01$1.45$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$1.95$2.86$0.91
2017Summary only. Only limited summary data is available for this year.$1.59$0.11$1.49$2.40$1.15$1.25
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.87$2.88$0.01
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.65$0.44$0.21$0.93$0.88$0.06
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$1.23$1.20$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.15$0.13$0.75$0.94$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.60