Civic Intelligence

Making Books Sing Inc DBA New York City Childrens Theater

990 • Fiscal year 2020 • EIN 13-4201577

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 18, 2021

Organization Profilewww.makingbookssing.org

View Organization Page

340 East 46th StreetNew York, NY 10017

(212) 573-8791

Siviq Scores

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

Liabilities / Assets

96th percentile

0.90x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.34x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

3.6%

Higher net margin than 47% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$102,320

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

60%

Faster asset growth than 89% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

7.2%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$477,429

Up $179,272 (+60%) from 2019

Net Assets

Up

$45,603

Up $44,689 (+4889%) from 2019

Liabilities

Up

$431,826

Up $134,583 (+45%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Up

$1,255,176

Up $84,461 (+7.2%) from 2019

Expenses

Up

$1,210,487

Up $74,696 (+6.6%) from 2019

Net Income

Up

$44,689

Up $9,765 (+28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $131,275Liabilities 2012: $164,820Net Assets 2012: -$33,5452012Assets 2013: $95,932Liabilities 2013: $217,679Net Assets 2013: -$121,7472013Assets 2014: $135,987Liabilities 2014: $243,776Net Assets 2014: -$107,7892014Assets 2015: $229,709Liabilities 2015: $333,906Net Assets 2015: -$104,1972015Assets 2016: $243,228Liabilities 2016: $328,344Net Assets 2016: -$85,1162016Assets 2017: $203,047Liabilities 2017: $359,464Net Assets 2017: -$156,4172017Assets 2018: $286,142Liabilities 2018: $320,152Net Assets 2018: -$34,0102018Assets 2019: $298,157Liabilities 2019: $297,243Net Assets 2019: $9142019Assets 2020: $477,429Liabilities 2020: $431,826Net Assets 2020: $45,6032020Assets 2021: $488,396Liabilities 2021: $371,092Net Assets 2021: $117,3042021Assets 2022: $297,210Liabilities 2022: $177,882Net Assets 2022: $119,3282022Assets 2023: $316,578Liabilities 2023: $309,143Net Assets 2023: $7,4352023Assets 2024: $335,857Liabilities 2024: $170,960Net Assets 2024: $164,8972024

Highlighted filing

2020

Assets$477,429
Liabilities$431,826
Net Assets$45,603
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $657,8862012Expenses 2013: $782,8942013Revenue 2014: $611,721Expenses 2014: $597,763Net Income 2014: $13,9582014Revenue 2015: $830,173Expenses 2015: $826,581Net Income 2015: $3,5922015Revenue 2016: $927,267Expenses 2016: $908,186Net Income 2016: $19,0812016Revenue 2017: $875,381Expenses 2017: $946,682Net Income 2017: -$71,3012017Revenue 2018: $1,153,208Expenses 2018: $1,030,801Net Income 2018: $122,4072018Revenue 2019: $1,170,715Expenses 2019: $1,135,791Net Income 2019: $34,9242019Revenue 2020: $1,255,176Expenses 2020: $1,210,487Net Income 2020: $44,6892020Revenue 2021: $1,185,136Expenses 2021: $1,113,435Net Income 2021: $71,7012021Revenue 2022: $1,426,703Expenses 2022: $1,424,679Net Income 2022: $2,0242022Revenue 2023: $1,798,417Expenses 2023: $1,910,310Net Income 2023: -$111,8932023Revenue 2024: $2,105,422Expenses 2024: $1,947,960Net Income 2024: $157,4622024

Highlighted filing

2020

Revenue$1,255,176
Expenses$1,210,487
Net Income$44,689
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 18, 2021
Return Version
2019v5.0
Gross Receipts
$1,255,176
Mission and Program Overview

Mission

To promote children's literacy and social development through professional theater productions and arts-in-education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,271$271,369▲ $191,098
Accounts Receivable$114,587$87,687▼ $26,900
Prepaid Expenses and Deferred Charges$23,582$66,221▲ $42,639
Pledges and Grants Receivable$63,171$34,472▼ $28,699
Land, Buildings, and Equipment, Net$16,546$17,680▲ $1,134
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$298,157$477,429▲ $179,272
Other Assets Total-$0-
Liabilities
Other Liabilities$278,670$402,901▲ $124,231
Accounts Payable and Accrued Expenses$18,573$28,925▲ $10,352
Total Liabilities$297,243$431,826▲ $134,583
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,800$80,000▲ $60,200
Net Assets Without Donor Restrictions$-18,886$-34,397▼ $15,511
Total Net Assets Fund Balance$914$45,603▲ $44,689
Total Liabilities and Net Assets / Fund Balance$298,157$477,429▲ $179,272

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,680$30,480-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew FrankExecutive DirectorFT$96,214$6,106$102,320

Board Members and Trustees

NameTitle
Melanie WeinraubChair
Marilyn YanowitchVice-chair
Ankur DattaDirector
Erin EisenbergDirector
Fred StuartDirector
Javier SanchezDirector
Kashif SweetDirector
M Hope HelfensteinDirector
Marietta Ries LavickaDirector
Matthew QuintDirector
Melissa HurdDirector
Michael SchmittDirector
Naney PandiDirector
Tim ReidDirector
Warren KudmonDirector
Barbara Zinn KriegerArtistic Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$878,232
Program Service Revenue
$376,944
Investment Income
$0
Other Revenue
$0
All Other Contributions
$810,032
Change in Net Assets
$44,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,255,176
Revenue Not Reported on Form 990
$97,500
Total Revenue per Audited Statements
$1,352,676
Total Revenue per Form 990
$1,255,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$832,401
Other Expenses$378,086
Total Fundraising Expense$146,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,945$93,631$93,631$624,207
Occupancy$85,211$7,427$7,427$100,065
Current Officers, Directors, Trustees, and Key Employees$67,770$14,522$14,522$96,814
Payroll Taxes$42,425$9,091$9,090$60,606
Office Expenses$31,220$10,406$10,406$52,032
Other Employee Benefits$35,542$7,616$7,616$50,774
Advertising$46,141--$46,141
All Other Expenses$21,759$17,520-$39,279
Other Expenses$13,523$5,795$3,388$19,318
Insurance-$15,110-$15,110
Interest-$11,305-$11,305
Depreciation Depletion$3,039$651$651$4,341
Total Functional Expenses$869,950$193,806$146,731$1,210,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,307,987
Expenses per Audited Statements$1,210,487
Total Expenses per Form 990$1,210,487
Expenses Not Reported on Form 990$97,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$261,201
PPP Loan$141,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 is reviewed annually at a designated board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interests are discussed annually at a designated board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee meets to discuss salaries before bringing it to the rest of the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Committee meets to discuss salaries before bringing it to the rest of the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Making Books Sing makes these documents available through Guidstar, the NYS Attorney General's Charity Bureau, and upon request.”

Filing and Contact Details

Filer

Filer Name
Making Books Sing Inc
EIN
13-4201577
Phone
2125738791
Address
340 EAST 46TH STREET, NEW YORK, NY 10017

Signing Officer

Name
Andrew Frank
Title
Executive Director
Signed
2021-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Frank
Formed
2001
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
129
Volunteers
16

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 602, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
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IRS990/Desc0MAKING BOOKS SING REACHES A RACIALLY AND ECONOMICALLY DIVERSE POPULATION OF CHILDREN AND ENGAGES THEM WITH A FULL SPECTRUM OF THEATER ACTIVITIES BUILT AROUND CHILDREN'S BOOKS, INCLUDING PROFESSIONAL PRODUCTIONS AND ARTS-IN-EDUCATION PROGRAMS IN SCHOOLS, HOMELESS SHELTERS, LIBRARIES AND COMMUNITY CENTERS ACROSS THE FIVE BOROUGHS. EACH OF OUR PROGRAMS PRODUCES AN OPPORTUNITY TO EXPLORE SOCIAL TOPICS AND ENHANCE LEARNING THROUGH THEATER.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/InsuranceGrp/TotalAmt015110
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07427
IRS990/OccupancyGrp/ProgramServicesAmt085211
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IRS990/OfficeExpensesGrp/FundraisingAmt010406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010406
IRS990/OfficeExpensesGrp/ProgramServicesAmt031220
IRS990/OfficeExpensesGrp/TotalAmt052032
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07616
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt050774
IRS990/OtherExpensesGrp/Desc0OTHER PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1DESIGNERS AND DIRECTORS FEES
IRS990/OtherExpensesGrp/Desc2Music , Writer& Commissio FEES
IRS990/OtherExpensesGrp/Desc3Graphic, video & Web Developer
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15795
IRS990/OtherExpensesGrp/ProgramServicesAmt036912
IRS990/OtherExpensesGrp/ProgramServicesAmt127365
IRS990/OtherExpensesGrp/ProgramServicesAmt222098
IRS990/OtherExpensesGrp/ProgramServicesAmt313523
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IRS990/OtherExpensesGrp/TotalAmt127365
IRS990/OtherExpensesGrp/TotalAmt222098
IRS990/OtherExpensesGrp/TotalAmt319318
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IRS990/OtherLiabilitiesGrp/EOYAmt0402901
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093631
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IRS990/PayrollTaxesGrp/ProgramServicesAmt042425
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1307000
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0282118
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0254116
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0344821
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01365512
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01016249

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,429
Liabilities
$431,826
Net assets
$45,603
Revenue
$1,255,176
Expenses
$1,210,487
Net income
$44,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.17$0.16$2.11$1.95$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.31$0.01$1.80$1.91$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.18$0.12$1.43$1.42$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.37$0.12$1.19$1.11$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.43$0.05$1.26$1.21$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.00$1.17$1.14$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.32$0.03$1.15$1.03$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.36$0.16$0.88$0.95$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.33$0.09$0.93$0.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.33$0.10$0.83$0.83$0.00
2014Summary only. Only limited summary data is available for this year.$0.14$0.24$0.11$0.61$0.60$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.22$0.12$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.16$0.03$0.66