Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
City Island Theater Group
EIN 13-4048438 • 501(c)3 • Bronx, NY
Pub. 78 Eligible990-N CoverageNTEE A65
Profile
To present theater performances.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Down$58,376
Down $9,070 (-13%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$58,376
Down $9,070 (-13%) from 2018
Revenue
Up$72,153
Up $42,718 (+145%) from 2018
Expenses
Up$73,043
Up $37,592 (+106%) from 2018
Net Income
Up-$890
Up $5,126 (+85%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $58,376
- Liabilities
- -
- Net assets
- $58,376
- Revenue
- $72,153
- Expenses
- $73,043
- Net income
- -$890
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2019Detailed filing. Detailed filing data is available for this year. | $58.4 | $58.4 | $72.2 | $73.0 | $0.89 | |
| 2018Detailed filing. Detailed filing data is available for this year. | $67.4 | $0.00 | $67.4 | $29.4 | $35.5 | $6.02 |
| 2017Detailed filing. Detailed filing data is available for this year. | $73.5 | $0.00 | $73.5 | $58.8 | $39.8 | $19.0 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 21, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $72,153
Mission and Program Overview
Mission
To present theater performances.
The City Island Theater Group will provide community theater on City Island by producing live performing arts events intended to attract and include members, performers and audiences of all ages. We produce at least 3 productions a year.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Production of Mamma Mia | $0 | $26,426 |
| Production of A Few Good Men | $0 | $15,625 |
| Production of Auntie Mame | $0 | $10,184 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nick Sala | President | PT | $0 | - | - |
| Carol McCabe | Vice-President | PT | $0 | - | - |
| Elizabeth Paldino | Treasurer | PT | $0 | - | - |
| Mary McIntyre | Marketing Director | PT | $0 | - | - |
| Susan Rauh | Secretary | PT | $0 | - | - |
| Amanda Livingston-Martin | Board Member | PT | $0 | - | - |
| Amanda Johnson | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- City Island Theater Group
- EIN
- 13-4048438
- In Care Of
- % Elizabeth Paldino
- Phone
- 7188853066
- Address
- PO Box 45, Bronx, NY 10464
Signing Officer
- Name
- Elizabeth Paldino
- Title
- Treasurer
- Phone
- 7188853066
- Signed
- 2020-05-21
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Part I, line 8
“| Other Revenues:, Amount:| 50/50 ticket sales, $9459| Advertising sales, $1749| Concession sales, $2862| Ticket sales, $40086| Subscriber program, $2947|”
Part I, line 16
“| Other Expenses:, Amount:| Advertising expenses, $1062.00| Box office supplies, $20.00| Concessions, $1248.00| Costumes, $7011.00| Food, $2120.00| Donation, $250.00| Donor program supplies, $600.00| Gift, $521.00| Hot Spot, $120.00| Insurance, $1808.00| Junk Removal, $1220.00| Lighting upgrade, $13015.00| Marketing expenses, $569.00| Membership, $50.00| Props, $2045.00| Repairs, $390.00| Rights, $5140.00| Scripts, $484.00| Set construction, $1079.00| Set design, $2705.00| Set supplies, $157.00| Sound, $6077.00| Subscriptions, $130.00| Taxes, $50.00| Phone, $927.00| Ticket printing, $408.00| Videographer, $750.00| Window design, $323.00| Various office/theater supplies, $435.00|”
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.
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The City Island Theater Group will provide community theater on City Island by producing live performing arts events intended to attract and include members, performers and audiences of all ages. We produce at least 3 productions a year. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Revenues:, Amount:| 50/50 ticket sales, $9459| Advertising sales, $1749| Concession sales, $2862| Ticket sales, $40086| Subscriber program, $2947| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Advertising expenses, $1062.00| Box office supplies, $20.00| Concessions, $1248.00| Costumes, $7011.00| Food, $2120.00| Donation, $250.00| Donor program supplies, $600.00| Gift, $521.00| Hot Spot, $120.00| Insurance, $1808.00| Junk Removal, $1220.00| Lighting upgrade, $13015.00| Marketing expenses, $569.00| Membership, $50.00| Props, $2045.00| Repairs, $390.00| Rights, $5140.00| Scripts, $484.00| Set construction, $1079.00| Set design, $2705.00| Set supplies, $157.00| Sound, $6077.00| Subscriptions, $130.00| Taxes, $50.00| Phone, $927.00| Ticket printing, $408.00| Videographer, $750.00| Window design, $323.00| Various office/theater supplies, $435.00| |
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| ReturnHeader/BuildTS | 0 | 2020-11-06 18:47:13Z |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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