Civic Intelligence

Cocoon Theatre Inc.

990EZ • Fiscal year 2019 • EIN 14-1832607

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 18, 2020

Organization ProfileN/A
PO Box 739Rhinebeck, NY 12572

(845) 876-6470

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE A25 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE A25 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2019 filings • NTEE A25 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$33,996

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2019 filings • NTEE A25 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

91%

Faster asset growth than 88% of similar nonprofits.

2019 filings • NTEE A25 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

10%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • NTEE A25 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$39,249

Up $18,692 (+91%) from 2018

Net Assets

Up

$39,249

Up $25,812 (+192%) from 2018

Liabilities

Down

$0

Down $7,120 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin76th percentile

Revenue

Up

$148,295

Up $13,776 (+10%) from 2018

Expenses

Down

$122,483

Down $17,114 (-12%) from 2018

Net Income

Up

$25,812

Up $30,890 (+608%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$60K$40K$20K$0Assets 2010: $32,319Liabilities 2010: $0Net Assets 2010: $32,3192010Assets 2011: $36,662Liabilities 2011: $0Net Assets 2011: $36,6622011Assets 2012: $27,636Liabilities 2012: $0Net Assets 2012: $27,6362012Assets 2013: $26,137Liabilities 2013: $0Net Assets 2013: $26,1372013Assets 2014: $25,159Liabilities 2014: $6,150Net Assets 2014: $19,0092014Assets 2015: $28,783Liabilities 2015: $6,150Net Assets 2015: $22,6332015Assets 2016: $23,789Liabilities 2016: $6,150Net Assets 2016: $17,6392016Assets 2017: $24,665Liabilities 2017: $6,150Net Assets 2017: $18,5152017Assets 2018: $20,557Liabilities 2018: $7,120Net Assets 2018: $13,4372018Assets 2019: $39,249Liabilities 2019: $0Net Assets 2019: $39,2492019Assets 2020: $45,389Liabilities 2020: $0Net Assets 2020: $45,3892020Assets 2021: $48,036Liabilities 2021: $0Net Assets 2021: $48,0362021Assets 2022: $50,230Liabilities 2022: $0Net Assets 2022: $50,2302022Assets 2023: $19,287Net Assets 2023: $19,2872023Assets 2024: $18,986Net Assets 2024: $18,9862024

Highlighted filing

2019

Assets$39,249
Liabilities$0
Net Assets$39,249
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$100K$0-$100KRevenue 2010: $162,130Expenses 2010: $179,185Net Income 2010: -$17,0552010Revenue 2011: $154,435Expenses 2011: $150,092Net Income 2011: $4,3432011Revenue 2012: $162,400Expenses 2012: $171,426Net Income 2012: -$9,0262012Revenue 2013: $142,299Expenses 2013: $143,798Net Income 2013: -$1,4992013Revenue 2014: $140,987Expenses 2014: $148,115Net Income 2014: -$7,1282014Revenue 2015: $131,512Expenses 2015: $127,888Net Income 2015: $3,6242015Revenue 2016: $128,337Expenses 2016: $133,331Net Income 2016: -$4,9942016Revenue 2017: $132,558Expenses 2017: $131,682Net Income 2017: $8762017Revenue 2018: $134,519Expenses 2018: $139,597Net Income 2018: -$5,0782018Revenue 2019: $148,295Expenses 2019: $122,483Net Income 2019: $25,8122019Revenue 2020: $125,330Expenses 2020: $119,190Net Income 2020: $6,1402020Revenue 2021: $107,531Expenses 2021: $104,884Net Income 2021: $2,6472021Revenue 2022: $104,754Expenses 2022: $102,560Net Income 2022: $2,1942022Revenue 2023: $52,350Expenses 2023: $83,293Net Income 2023: -$30,9432023Revenue 2024: $74,623Expenses 2024: $74,924Net Income 2024: -$3012024

Highlighted filing

2019

Revenue$148,295
Expenses$122,483
Net Income$25,812
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 18, 2020
Return Version
2019v5.0
Gross Receipts
$148,295
Mission and Program Overview

Mission

To provide an educational organization dedicated to offering quality visual and performing arts programs for children and adults.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A THEATRE/STUDIO FACILITY FOR PERFORMANCES AND TO ORGANIZE A PERFORMING GROUP TO PROVIDE PUPPET SHOWS, STORY TELLING, DANCES, AND PLAYS FOR THE COMMUNITY AND SCHOOL EVENTS.-$122,628
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDRES SAN MILLANVice PresiFT$33,996-$33,996
MARGUERITE SAN MILLANPresidentFT$14,886-$14,886
PENELOPE LEVINETreasurer-$0--
SUSAN SPADANUTAOfficer-$0--
LISA FEHRMANOfficer-$0--
FRED LEVINESecretary-$0--
MILTON HAYNES JOHNSON JRAdvisor-$0--
Filing and Contact Details

Filer

Filer Name
Cocoon Theatre Inc
EIN
14-1832607
In Care Of
% MARGUERITE SAN MILLAN
Address
PO BOX 739, RHINEBECK, NY 12572

Signing Officer

Name
Marguerite Sanmillan
Title
Officer
Phone
8454527870
Signed
2020-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Uhy Advisors Ny Inc
Address
1 HUDSON CITY CENTRE STE 204, HUDSON, NY 12534
Preparer
Jean H Lossi
Phone
5188281565
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:ADVERTISEMENT/PROMOTION Amount:4010”

Form 990EZ Part I Line 16

“Description:BANK CHARGES & FEES Amount:121”

Form 990EZ Part I Line 16

“Description:DUES & PUBLICATIONS Amount:225”

Form 990EZ Part I Line 16

“Description:EDUCATION Amount:10198”

Form 990EZ Part I Line 16

“Description:ARCHIVES Amount:658”

Form 990EZ Part I Line 16

“Description:COSTUMES AND PROGRAM EXPENSES Amount:24905”

Form 990EZ Part I Line 16

“Description:STUDIO Amount:4235”

Form 990EZ Part I Line 16

“Description:OFFICE SUPPLIES Amount:325”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:450”

Form 990EZ Part II Line 26

“Description:SCHOLORSHIP FUND BOY Amount:6150”

Form 990EZ Part II Line 26

“Description:CASH OVERDRAFT BOY Amount:970”

Raw XML Appendix218 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/OfficerDirectorTrusteeEmplGrp/PersonNm5FRED LEVINE
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122483
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IRS990EZ/TotalRevenueAmt0148295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126806
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07160
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0402
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131375
IRS990ScheduleA/Total509Grp/TotalAmt0674019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147495
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128337
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0674421
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:ADVERTISEMENT/PROMOTION Amount:4010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BANK CHARGES & FEES Amount:121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:DUES & PUBLICATIONS Amount:225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:EDUCATION Amount:10198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:ARCHIVES Amount:658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:COSTUMES AND PROGRAM EXPENSES Amount:24905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:STUDIO Amount:4235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:OFFICE SUPPLIES Amount:325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:INSURANCE Amount:450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:SCHOLORSHIP FUND BOY Amount:6150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:CASH OVERDRAFT BOY Amount:970
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGUERITE SANMILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08454527870
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCOON THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0COCO
ReturnHeader/Filer/EIN0141832607
ReturnHeader/Filer/InCareOfNm0% MARGUERITE SAN MILLAN
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 739
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.148.100.34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS NY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 HUDSON CITY CENTRE STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188281565
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN H LOSSI
ReturnHeader/ReturnTs02020-04-06T09:04:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,249
Liabilities
$0
Net assets
$39,249
Revenue
$148,295
Expenses
$122,483
Net income
$25,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.75$0.75$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.52$0.83$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.05$1.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.08$1.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.25$1.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.48$1.22$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.13$1.35$1.40$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$1.33$1.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$1.28$1.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$1.32$1.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$1.41$1.48$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.42$1.44$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.62$1.71$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.54$1.50$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.62$1.79$0.17