Civic Intelligence

Terranova Theatre Collective Inc

EIN 13-3880426 • 501(c)3 • New York, NY

Profile

To bring theatrical works to the community

401 W 24th StreetNew York, NY 10011

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

4089%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

2093%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$68,785

Up $67,143 (+4089%) from 2018

Liabilities

$55,000

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue90th percentileNet Margin61st percentile

Revenue

Up

$142,761

Up $136,251 (+2093%) from 2018

Expenses

Up

$131,084

Up $122,161 (+1369%) from 2018

Net Income

Up

$11,677

Up $14,090 (+584%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2010: $5,094Liabilities 2010: $16,0442010Assets 2011: $6,088Liabilities 2011: $10,119Net Assets 2011: -$4,0312011Assets 2012: $6,478Liabilities 2012: $10,3512012Assets 2013: $47,762Liabilities 2013: $50,568Net Assets 2013: -$2,8062013Assets 2014: $45,926Liabilities 2014: $79,4222014Assets 2015: $18,074Liabilities 2015: $20,248Net Assets 2015: -$2,1742015Assets 2016: $51,633Liabilities 2016: $48,077Net Assets 2016: $3,5562016Assets 2017: $43,242Liabilities 2017: $39,187Net Assets 2017: $4,0552017Assets 2018: $1,642Net Assets 2018: $1,6422018Assets 2019: $68,785Liabilities 2019: $55,0002019

Highlighted filing

2019

Assets$68,785
Liabilities$55,000
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $108,865Expenses 2010: $103,658Net Income 2010: $5,2072010Revenue 2011: $139,746Expenses 2011: $132,828Net Income 2011: $6,9182011Revenue 2012: $67,462Expenses 2012: $66,705Net Income 2012: $7572012Revenue 2013: $132,236Expenses 2013: $131,169Net Income 2013: $1,0672013Revenue 2014: $100,054Expenses 2014: $130,744Net Income 2014: -$30,6902014Revenue 2015: $180,478Expenses 2015: $149,156Net Income 2015: $31,3222015Revenue 2016: $67,622Expenses 2016: $61,892Net Income 2016: $5,7302016Revenue 2017: $27,742Expenses 2017: $16,381Net Income 2017: $11,3612017Revenue 2018: $6,510Expenses 2018: $8,923Net Income 2018: -$2,4132018Revenue 2019: $142,761Expenses 2019: $131,084Net Income 2019: $11,6772019

Highlighted filing

2019

Revenue$142,761
Expenses$131,084
Net Income$11,677
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$68,785
Liabilities
$55,000
Net assets
-
Revenue
$142,761
Expenses
$131,084
Net income
$11,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.69$0.55$1.43$1.31$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.07$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.39$0.04$0.28$0.16$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.48$0.04$0.68$0.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.20$0.02$1.80$1.49$0.31
2014Summary only. Only limited summary data is available for this year.$0.46$0.79$1.00$1.31$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.51$0.03$1.32$1.31$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.10$0.67$0.67$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.10$0.04$1.40$1.33$0.07
2010Summary only. Only limited summary data is available for this year.$0.05$0.16$1.09$1.04$0.05
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 20, 2018
Return Version
2017v2.2
Gross Receipts
$6,510
Mission and Program Overview

Mission

To bring theatrical works to the community

Program Services

DescriptionGrantsExpenses
GROUNDBREAKERS PLAYWRIGHT GROUP IS A DEVELOPMENTAL,TIERED PROCESS FACILITATED BY TERRANOVA'S ARTISTIC STAFF AND FELLOW WRITERS$5,018-
SOLONOVA ARTS SHOWCASES MULTI-DISCIPLINARY ONE PERSON SHOWS.$1,673-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew CampbellPresident-$0--
TAMILLA WOODARDSecretary-$0--
Jennifer Conley DarlingTreasurerPT$0--
JILL STEINBERGDirector-$0--
Filing and Contact Details

Filer

Filer Name
terraNOVA Theatre Collective Inc
EIN
13-3880426
Address
401 W 24th Street, New York, NY 10011

Signing Officer

Name
Jennifer Conley Darling
Title
Treasurer
Signed
2018-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Wasserman Amaxilatis & Wise LLC
Address
800 THIRD AVENUE 25th Fl, NEW YORK, NY 10022
Preparer
Minas Amaxilatis Mba Ea
Phone
2124279400
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $684”

Other Expenses.1

“SUPPLIES $612”

Other Expenses.2

“Travel and entertainment $200”

Other Expenses.3

“BANK SERVICE FEES $137”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMILLA WOODARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL STEINBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01633
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING THEATRICAL WORKS TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GROUNDBREAKERS PLAYWRIGHT GROUP IS A DEVELOPMENTAL,TIERED PROCESS FACILITATED BY TERRANOVA'S ARTISTIC STAFF AND FELLOW WRITERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOLONOVA ARTS SHOWCASES MULTI-DISCIPLINARY ONE PERSON SHOWS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05018
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11673
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039187
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08923
IRS990EZ/TotalProgramServiceExpensesAmt06691
IRS990EZ/TotalRevenueAmt06510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016331
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0291701
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL AND ENTERTAINMENT $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE FEES $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Conley Darling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0terraNOVA Theatre Collective Inc
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0133880426
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 W 24th Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474988522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WASSERMAN AMAXILATIS & WISE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 THIRD AVENUE 25th Fl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02124279400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINAS AMAXILATIS MBA EA
ReturnHeader/ReturnTs02018-11-20T12:27:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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