Civic Intelligence

Access Theater Inc.

990EZ • Fiscal year 2016 • EIN 13-3716797

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 27, 2017

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

65th percentile

0.09x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.06x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

5.8%

Higher net margin than 66% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • NTEE A65 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

6.8%

Faster asset growth than 61% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

9.7%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$96,929

Up $6,198 (+6.8%) from 2015

Net Assets

Up

$88,100

Up $8,798 (+11%) from 2015

Liabilities

Down

$8,829

Down $2,600 (-23%) from 2015

Revenue

Up

$151,285

Up $13,353 (+9.7%) from 2015

Expenses

Down

$142,487

Down $9,748 (-6.4%) from 2015

Net Income

Up

$8,798

Up $23,101 (+162%) from 2015

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

2016

Assets$96,929
Liabilities$8,829
Net Assets$88,100

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

2016

Revenue$151,285
Expenses$142,487
Net Income$8,798
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 27, 2017
Return Version
2015v3.0
Gross Receipts
$151,285
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.$255$135,323
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
2017-06-27
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: 3. Total to Form 990-EZ, line 14: 111,407.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Fractured Atlas. Grantee Address: 2487 West 35th Street New York, NY 10001. Grantee Relationship: none. Amount Given: 205.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Nakes Angels Theater Co. Grantee Address: 151 Bank Street New York, NY 10014. Grantee Relationship: none. Amount Given: 40. Total included on Form 990-EZ, line 10: 245.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 3,925. Description: Other Expenses. Amount: 107,482.

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

Description: Insurance. Amount: 2,630. Description: Travel, Meals, & Entertainment. Amount: 1,418. Description: Artistic programs. Amount: 82. Description: State filing fees. Amount: 10. Description: Equipment rental. Amount: 599. Description: Advertising. Amount: 262. Description: Banking related fees. Amount: 1,214. Description: Research and development costs. Amount: 230. Total to Form 990-EZ, line 16: 6,445.

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: 6,759. End of Year Amount: 14,912.

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

Description: Officer loan. Beg. of Year Amount: 8,829. End of Year Amount: 8,829. Description: Security Deposit payable. Beg. of Year Amount: 2,600. End of Year Amount: 0.

Raw XML Appendix190 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/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/PrintingPublicationsPostageAmt02592
IRS990EZ/ProgramServiceRevenueAmt0150032
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/GrantsAndAllocationsAmt0255
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135323
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071600
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0833708
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0business operations
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08829
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jackie Christy
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt08829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 3. Total to Form 990-EZ, line 14: 111,407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: . Grantee Name: Fractured Atlas. Grantee Address: 2487 West 35th Street New York, NY 10001. Grantee Relationship: none. Amount Given: 205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: . Grantee Name: Nakes Angels Theater Co. Grantee Address: 151 Bank Street New York, NY 10014. Grantee Relationship: none. Amount Given: 40. Total included on Form 990-EZ, line 10: 245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Depreciation. Amount: 3,925. Description: Other Expenses. Amount: 107,482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Insurance. Amount: 2,630. Description: Travel, Meals, & Entertainment. Amount: 1,418. Description: Artistic programs. Amount: 82. Description: State filing fees. Amount: 10. Description: Equipment rental. Amount: 599. Description: Advertising. Amount: 262. Description: Banking related fees. Amount: 1,214. Description: Research and development costs. Amount: 230. Total to Form 990-EZ, line 16: 6,445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Security Deposits. Beg. of Year Amount: 11,223. End of Year Amount: 11,223. Description: Other Depreciable Assets. Beg. of Year Amount: 6,759. End of Year Amount: 14,912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: Officer loan. Beg. of Year Amount: 8,829. End of Year Amount: 8,829. Description: Security Deposit payable. Beg. of Year Amount: 2,600. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 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/PersonNm0J Christy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02129861782
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-27
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/ReturnTs02017-07-13T07:17:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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