Civic Intelligence

Axial Theatre Inc C/O Arthur Klampert

990 • Fiscal year 2018 • EIN 13-4196682

Sep 01, 2017 to Aug 31, 2018 • Filed on May 07, 2019

Organization ProfileWWW.AXIALTHEATRE.ORG
16 Rockledge Ave Apt 7b2Ossining, NY 10562

(914) 725-8081

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.72x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.12x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

-1.3%

Higher net margin than 43% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

136%

Faster asset growth than 89% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$35,768

Up $20,612 (+136%) from 2017

Net Assets

Down

$9,981

Down $5,175 (-34%) from 2017

Liabilities

$25,787

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin43rd percentile

Revenue

Up

$221,251

Up $36,002 (+19%) from 2017

Expenses

Up

$224,063

Up $24,230 (+12%) from 2017

Net Income

Up

-$2,812

Up $11,772 (+81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $35,079Liabilities 2011: $02011Assets 2012: $28,531Liabilities 2012: $02012Assets 2013: $54,165Liabilities 2013: $0Net Assets 2013: $54,1652013Assets 2015: $42,666Liabilities 2015: $1,598Net Assets 2015: $41,0682015Assets 2016: $62,440Liabilities 2016: $32,700Net Assets 2016: $29,7402016Assets 2017: $15,156Net Assets 2017: $15,1562017Assets 2018: $35,768Liabilities 2018: $25,787Net Assets 2018: $9,9812018Assets 2019: $25,415Liabilities 2019: $25,552Net Assets 2019: -$1372019Assets 2020: $42,196Liabilities 2020: $21,910Net Assets 2020: $20,2862020Assets 2021: $16,419Liabilities 2021: $71Net Assets 2021: $16,3482021Assets 2022: $56,510Liabilities 2022: $5,466Net Assets 2022: $51,0442022Assets 2023: $41,044Liabilities 2023: $7,745Net Assets 2023: $33,2992023Assets 2024: $15,508Liabilities 2024: $1,415Net Assets 2024: $14,0932024

Highlighted filing

2018

Assets$35,768
Liabilities$25,787
Net Assets$9,981
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $125,141Expenses 2011: $122,595Net Income 2011: $2,5462011Revenue 2012: $127,405Expenses 2012: $133,953Net Income 2012: -$6,5482012Revenue 2013: $207,931Expenses 2013: $182,297Net Income 2013: $25,6342013Revenue 2015: $192,505Expenses 2015: $184,833Net Income 2015: $7,6722015Revenue 2016: $167,891Expenses 2016: $179,219Net Income 2016: -$11,3282016Revenue 2017: $185,249Expenses 2017: $199,833Net Income 2017: -$14,5842017Revenue 2018: $221,251Expenses 2018: $224,063Net Income 2018: -$2,8122018Revenue 2019: $152,288Expenses 2019: $162,385Net Income 2019: -$10,0972019Revenue 2020: $97,276Expenses 2020: $76,853Net Income 2020: $20,4232020Revenue 2021: $71,991Expenses 2021: $75,929Net Income 2021: -$3,9382021Revenue 2022: $56,110Expenses 2022: $86,276Net Income 2022: -$30,1662022Revenue 2023: $126,654Expenses 2023: $144,399Net Income 2023: -$17,7452023Revenue 2024: $142,332Expenses 2024: $134,552Net Income 2024: $7,7802024

Highlighted filing

2018

Revenue$221,251
Expenses$224,063
Net Income-$2,812
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 7, 2019
Return Version
2017v2.3
Gross Receipts
$221,251
Mission and Program Overview

Mission

Provide education in the theatre arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,156$34,928▲ $19,772
Total Assets$15,156$35,768▲ $20,612
Other Assets Total-$840-
Liabilities
Deferred Revenue-$25,000-
Other Liabilities-$787-
Total Liabilities$0$25,787▲ $25,787
Net Assets / Fund Balance
Unrestricted Net Assets$15,156$9,981▼ $5,175
Total Net Assets Fund Balance$15,156$9,981▼ $5,175
Total Liabilities and Net Assets / Fund Balance$15,156$35,768▲ $20,612
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Arthur KlampertPresident
Bruce AparBoard Member
Jessica JohnstonBoard Member
Lisa Hertz ApkonBoard Member
Lynda Shenkman CurtisBoard Member
Paul KrauseBoard Member
Paul MulcahyBoard Member
Jeff JohnstonAdvisory Brd
Steven KoenigAdvisory Brd
Tony DifabbioSecretary
Joel BrillTreasurer
Howard MeyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$112,837
Program Service Revenue
$108,413
Investment Income
$1
Other Revenue
$0
All Other Contributions
$8,025
Change in Net Assets
$-2,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,421
Other Expenses$87,642
Total Fundraising Expense$7,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,728$14,400-$129,128
Occupancy$27,175$180$700$28,055
Insurance$9,483--$9,483
Advertising$8,211-$603$8,814
Fees for Services Other$6,528$75$1,584$8,187
Payroll Taxes$5,604$1,689-$7,293
Fees for Services Accounting-$4,200-$4,200
Office Expenses$3,482$259$3$3,744
Travel$2,493--$2,493
Other Expenses$165$574$1,250$1,989
Royalties$1,974--$1,974
All Other Expenses$1,334$50-$1,384
Total Functional Expenses$195,184$21,476$7,403$224,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$605
Credit Cards$182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Axial Theatre Inc
EIN
13-4196682
Phone
9147258081
Address
16 ROCKLEDGE AVE APT 7B2, OSSINING, NY 10562

Signing Officer

Name
Arthur Klampert
Title
President
Phone
9149628828
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Klampert
Voting Board Members
12
Independent Board Members
12
Employees
17

Preparer

Firm
Arnell Daponte & Company LLC
Address
98 MILL PLAIN RD W, DANBURY, CT 06811
Preparer
Joseph P Daponte
Phone
2037979681
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SEE SCHEDULE O”

Raw XML Appendix370 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015156
IRS990/TotalAssetsEOYAmt035768
IRS990/TotalAssetsGrp/BOYAmt015156
IRS990/TotalAssetsGrp/EOYAmt035768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112837
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07403
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt025787
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt025787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09981
IRS990/TotalProgramServiceExpensesAmt0195184
IRS990/TotalProgramServiceRevenueAmt0108413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221251
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035768
IRS990/TravelGrp/ProgramServicesAmt02493
IRS990/TravelGrp/TotalAmt02493
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015156
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09981
IRS990/USAddress/AddressLine1Txt016 ROCKLEDGE AVE 7B2
IRS990/USAddress/CityNm0OSSINING
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010562
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.AXIALTHEATRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR KLAMPERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09149628828
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AXIAL THEATRE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ARTHUR KLAMPERT
ReturnHeader/Filer/BusinessNameControlTxt0AXIA
ReturnHeader/Filer/EIN0134196682
ReturnHeader/Filer/PhoneNum09147258081
ReturnHeader/Filer/USAddress/AddressLine1Txt016 ROCKLEDGE AVE APT 7B2
ReturnHeader/Filer/USAddress/CityNm0OSSINING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010562
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0213ABC72B6F39090E25D0AB8271EE7FCA28919E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B89D40E2F51C29FBDA726C87544665591FC6DBBD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.44.245
ReturnHeader/FilingSecurityInformation/IPDt02019-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:57:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204052653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARNELL DAPONTE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt098 MILL PLAIN RD W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006811
ReturnHeader/PreparerPersonGrp/PhoneNum02037979681
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P DAPONTE
ReturnHeader/ReturnTs02019-06-17T10:57:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,768
Liabilities
$25,787
Net assets
$9,981
Revenue
$221,251
Expenses
$224,063
Net income
-$2,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.14$1.42$1.35$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.08$0.33$1.27$1.44$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.51$0.56$0.86$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.72$0.76$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.22$0.20$0.97$0.77$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.26$0.00$1.52$1.62$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.26$0.10$2.21$2.24$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$1.85$2.00$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.33$0.30$1.68$1.79$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$1.93$1.85$0.08
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$2.08$1.82$0.26
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$1.27$1.34$0.07
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$1.25$1.23$0.03