Civic Intelligence

Access Theater Inc.

990EZ • Fiscal year 2015 • EIN 13-3716797

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 12, 2016

380 Broadway No 4thNew York, NY 10013

(212) 986-1782

Siviq Scores

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

Liabilities / Assets

69th percentile

0.13x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-7.6%

Faster asset growth than 43% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-32%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$90,731

Down $7,499 (-7.6%) from 2014

Net Assets

Down

$79,302

Down $14,303 (-15%) from 2014

Liabilities

Up

$11,429

Up $6,804 (+147%) from 2014

Revenue

Down

$137,932

Down $64,289 (-32%) from 2014

Expenses

Up

$152,235

Up $12,029 (+8.6%) from 2014

Net Income

Down

-$14,303

Down $76,318 (-123%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2014: $98,230Liabilities 2014: $4,625Net Assets 2014: $93,6052014Assets 2015: $90,731Liabilities 2015: $11,429Net Assets 2015: $79,3022015Assets 2016: $96,929Liabilities 2016: $8,829Net Assets 2016: $88,1002016Assets 2017: $95,589Liabilities 2017: $8,829Net Assets 2017: $86,7602017Assets 2018: $92,791Liabilities 2018: $12,002Net Assets 2018: $80,7892018Assets 2019: $96,953Liabilities 2019: $6,0842019Assets 2020: $156,510Liabilities 2020: $113,899Net Assets 2020: $42,6112020Assets 2022: $198,652Liabilities 2022: $225,571Net Assets 2022: -$26,9192022Assets 2023: $132,697Liabilities 2023: $225,118Net Assets 2023: -$92,4212023Assets 2024: $67,158Liabilities 2024: $220,689Net Assets 2024: -$153,5312024

Highlighted filing

2015

Assets$90,731
Liabilities$11,429
Net Assets$79,302

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2014: $202,221Expenses 2014: $140,206Net Income 2014: $62,0152014Revenue 2015: $137,932Expenses 2015: $152,235Net Income 2015: -$14,3032015Revenue 2016: $151,285Expenses 2016: $142,487Net Income 2016: $8,7982016Revenue 2017: $165,522Expenses 2017: $166,862Net Income 2017: -$1,3402017Revenue 2018: $155,215Expenses 2018: $161,186Net Income 2018: -$5,9712018Revenue 2019: $163,597Expenses 2019: $153,517Net Income 2019: $10,0802019Revenue 2020: $59,521Expenses 2020: $107,779Net Income 2020: -$48,2582020Revenue 2022: $51,726Expenses 2022: $161,987Net Income 2022: -$110,2612022Revenue 2023: $5,584Expenses 2023: $71,086Net Income 2023: -$65,5022023Revenue 2024: $70Expenses 2024: $61,180Net Income 2024: -$61,1102024

Highlighted filing

2015

Revenue$137,932
Expenses$152,235
Net Income-$14,303
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 12, 2016
Return Version
2014v6.0
Gross Receipts
$137,932
Mission and Program Overview

Mission

Staging of performance of self produced theatrical events and other dramatic events. Rental of theater space to others to present theatrical and other dramatic events.

Program Services

DescriptionGrantsExpenses
Staging of performance of self produced theatrical events and other dramatic events. Rental of theater space to others to present theatrical and other dramatic events.$0$146,388
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacueline ChristyPresident-$0--
James J Christy JrSecretary/Treas-$0--
James J ChristyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Access Theater Inc
EIN
13-3716797
Phone
2129861782
Address
380 Broadway No 4th, New York, NY 10013

Signing Officer

Name
J Christy
Title
President
Phone
2129861782
Signed
2016-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Schulman Lobel ET AL LLP
Address
1001 Avenue of the Americas, New York, NY 10018
Preparer
Michael E Williams
Phone
2128685781
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Interest Income. Amount: 5.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 2,776. Description: Other Expenses. Amount: 114,360. Total to Form 990-EZ, line 14: 117,136.

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

Description: INSURANCE. Amount: 3,705. Description: Travel, Meals, & Entertainment. Amount: 359. Description: Artistic programs. Amount: 4,045. Description: State filing fees. Amount: 75. Total to Form 990-EZ, line 16: 8,184.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Security Deposits. Beg. of Year Amount: 11,223. End of Year Amount: 11,223. Description: Other Depreciable Assets. Beg. of Year Amount: 4,831. End of Year Amount: 6,759.

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

Description: Officer loan. Beg. of Year Amount: 3,829. End of Year Amount: 8,829. Description: Credit card payable. Beg. of Year Amount: 641. End of Year Amount: 0. Description: Security Deposit payable. Beg. of Year Amount: 155. End of Year Amount: 2,600.

Raw XML Appendix185 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jacueline Christy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James J Christy Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James J Christy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Staging of performance of self produced theatrical events and other dramatic events. Rental of theater space to others to present theatrical and other dramatic events.
IRS990EZ/PrintingPublicationsPostageAmt02637
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Staging of performance of self produced theatrical events and other dramatic events. Rental of theater space to others to present theatrical and other dramatic events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0146388
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04625
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011429
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070350
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0731216
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137927
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0801597
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08829
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0business operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08829
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jackie Christy
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt08829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 2,776. Description: Other Expenses. Amount: 114,360. Total to Form 990-EZ, line 14: 117,136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: INSURANCE. Amount: 3,705. Description: Travel, Meals, & Entertainment. Amount: 359. Description: Artistic programs. Amount: 4,045. Description: State filing fees. Amount: 75. Total to Form 990-EZ, line 16: 8,184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Security Deposits. Beg. of Year Amount: 11,223. End of Year Amount: 11,223. Description: Other Depreciable Assets. Beg. of Year Amount: 4,831. End of Year Amount: 6,759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Officer loan. Beg. of Year Amount: 3,829. End of Year Amount: 8,829. Description: Credit card payable. Beg. of Year Amount: 641. End of Year Amount: 0. Description: Security Deposit payable. Beg. of Year Amount: 155. End of Year Amount: 2,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J Christy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02129861782
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Access Theater Inc
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0133716797
ReturnHeader/Filer/PhoneNum02129861782
ReturnHeader/Filer/USAddress/AddressLine1Txt0380 Broadway No 4th
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223840651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schulman Lobel ET AL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 Avenue of the Americas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02128685781
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael E Williams
ReturnHeader/ReturnTs02016-07-14T14:27:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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