Civic Intelligence

The Cherry Lane Alternative Inc

990 • Fiscal year 2013 • EIN 13-3969173

Aug 01, 2012 to Jul 31, 2013 • Filed on Feb 11, 2014

Organization ProfileCHERRYLANETHEATRE.ORG
1344 Lexington Avenue10128
Siviq Scores

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

Liabilities / Assets

65th percentile

0.19x

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

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$464,417

Up $129,139 (+39%) from 2012

Net Assets

Up

$377,624

Up $260,528 (+222%) from 2012

Liabilities

Down

$86,793

Down $131,389 (-60%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$556,248

Up $2,581 (+0.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0-$500KAssets 2011: $225,962Liabilities 2011: $361,483Net Assets 2011: -$135,5212011Assets 2012: $335,278Liabilities 2012: $218,182Net Assets 2012: $117,0962012Assets 2013: $464,417Liabilities 2013: $86,793Net Assets 2013: $377,6242013Assets 2014: $342,441Liabilities 2014: $66,876Net Assets 2014: $275,5652014Assets 2015: $796,370Liabilities 2015: $524,121Net Assets 2015: $272,2492015Assets 2016: $360,584Liabilities 2016: $96,996Net Assets 2016: $263,5882016Assets 2017: $451,642Liabilities 2017: $135,379Net Assets 2017: $316,2632017Assets 2018: $510,440Liabilities 2018: $235,411Net Assets 2018: $275,0292018Assets 2019: $547,441Liabilities 2019: $211,061Net Assets 2019: $336,3802019Assets 2020: $358,040Liabilities 2020: $41,933Net Assets 2020: $316,1072020Assets 2021: $481,709Liabilities 2021: $68,583Net Assets 2021: $413,1262021Assets 2022: $786,077Liabilities 2022: $53,853Net Assets 2022: $732,2242022Assets 2023: $517,832Liabilities 2023: $3,322Net Assets 2023: $514,5102023Assets 2024: $356,901Liabilities 2024: $30,000Net Assets 2024: $326,9012024

Highlighted filing

2013

Assets$464,417
Liabilities$86,793
Net Assets$377,624
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $543,878Expenses 2011: $461,518Net Income 2011: $82,3602011Expenses 2012: $553,6672012Expenses 2013: $556,2482013Revenue 2014: $772,129Expenses 2014: $874,188Net Income 2014: -$102,0592014Revenue 2015: $945,864Expenses 2015: $949,180Net Income 2015: -$3,3162015Revenue 2016: $1,679,297Expenses 2016: $1,687,958Net Income 2016: -$8,6612016Revenue 2017: $1,465,642Expenses 2017: $1,412,967Net Income 2017: $52,6752017Revenue 2018: $1,060,457Expenses 2018: $1,101,691Net Income 2018: -$41,2342018Revenue 2019: $1,638,096Expenses 2019: $1,576,745Net Income 2019: $61,3512019Revenue 2020: $1,221,543Expenses 2020: $1,241,816Net Income 2020: -$20,2732020Revenue 2021: $661,115Expenses 2021: $564,096Net Income 2021: $97,0192021Revenue 2022: $885,098Expenses 2022: $566,000Net Income 2022: $319,0982022Revenue 2023: $170,785Expenses 2023: $388,499Net Income 2023: -$217,7142023Revenue 2024: -$55,734Expenses 2024: $131,875Net Income 2024: -$187,6092024

Highlighted filing

2013

Revenue-
Expenses$556,248
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Feb 11, 2014
Return Version
2012v2.0
Gross Receipts
$816,776
Mission and Program Overview

Mission

To conduct activities and programs that will encourage the creation, development and production of theatre and the performing arts for the public.

Filing and Contact Details

Filer

EIN
13-3969173
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IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Directors meets several times a year and discusses various issues including the organization's conflict of interest policy and makes sure there are no conflicts of interest.
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IRS990ScheduleO/GeneralExplanation/Explanation3MANAGEMENT COMPANY-LUCILLE LORTEL THEATRE FOUNDATIONMANAGEMENT DUTIES INCLUDE BUT ARE NOT LIMITED TO HIRING, FIRING, SUPERVISING PERSONNEL, PLANNING AND EXECUTING FINANCIAL OPERATIONS AND ISSUING AND NEGOTIATING CONTRACTS.
IRS990ScheduleO/GeneralExplanation/Explanation4MATT WILLIAMS AND ANGELINA FIORDELLISI - FAMILY RELATIONSHIP
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TotalProgramServiceRevenue0566720
IRS990/TotalRevenueCurrentYear0816776
IRS990/TotalRevenue/ExclusionAmount0362

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$464,417
Liabilities
$86,793
Net assets
$377,624
Revenue
-
Expenses
$556,248
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.06$0.13$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.51$0.17$0.39$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.05$0.73$0.89$0.57$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$0.66$0.56$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$1.22$1.24$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.21$0.34$1.64$1.58$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.24$0.28$1.06$1.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.14$0.32$1.47$1.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$1.68$1.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.52$0.27$0.95$0.95$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.28$0.77$0.87$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.09$0.38$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.22$0.12$0.55
2011Summary only. Only limited summary data is available for this year.$0.23$0.36$0.14$0.54$0.46$0.08