Cocoon Theatre Inc.

990EZ • Fiscal year 2020 • EIN 14-1832607

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization Profile N/A

PO Box 739Rhinebeck, NY 12572

(845) 452-7870

Siviq Scores

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

0.00x

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

2020 filings • NTEE A25 • <$500k nonprofits • Source year 2020

0.00x

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

2020 filings • NTEE A25 • <$500k nonprofits • Source year 2020

4.9%

Higher net margin than 52% of similar nonprofits.

2020 filings • NTEE A25 • <$500k nonprofits • Source year 2020

$37,992

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2020 filings • NTEE A25 • <$500k nonprofits • Source year 2020

16%

Faster asset growth than 56% of similar nonprofits.

2020 filings • NTEE A25 • <$500k nonprofits • Annualized from 2019 to 2020

-15%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • NTEE A25 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets38th percentile

Assets

$45,389

Up $6,140 (+16%) from 2019

Net Assets

$45,389

Up $6,140 (+16%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue39th percentile Net Margin52nd percentile

Revenue

Down

$125,330

Down $22,965 (-15%) from 2019

Expenses

Down

$119,190

Down $3,293 (-2.7%) from 2019

Net Income

Down

$6,140

Down $19,672 (-76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

Highlighted filing

2020

Assets$45,389

Liabilities$0

Net Assets$45,389

Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2020

Revenue$125,330

Expenses$119,190

Net Income$6,140

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Oct 25, 2021
Return Version: 2020v4.1
Gross Receipts: $125,330

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

Description	Grants	Expenses
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.	$0	$13,470

Compensation and Service Providers

Top Officer Pay90th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARGUERITE SAN MILLAN	President	FT	$37,992	-	$37,992
ANDRES SAN MILLAN	Vice President	FT	$33,996	-	$33,996
PENELOPE LEVINE	Treasurer	-	$0	-	-
SUSAN SPADANUTA	Officer	-	$0	-	-
LISA FEHRMAN	Officer	-	$0	-	-
FRED LEVINE	Secretary	-	$0	-	-
MILTON HAYNES JOHNSON JR	Advisor	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Cocoon Theatre Inc
EIN: 14-1832607
Phone: 8454527870
Address: PO BOX 739, RHINEBECK, NY 12572

Signing Officer

Name: Marguerite San Millan
Title: President
Phone: 8454527870
Signed: 2021-10-25
Discuss with paid preparer: Yes

Preparer

Firm: Uhy Advisors Ny Inc
Address: ONE HUDSON CITY CENTRE SUITE 204, HUDSON, NY 12534
Preparer: Suzanne Muldoon
Phone: 5188281565

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 175. Total to form 990-ez, line 14: 12,371.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 972. Description: other expenses. Amount: 11,399.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising & promotion. Amount: 3,956. Description: bank charges & fees. Amount: 3,542. Description: education. Amount: 6,609. Description: archives. Amount: 750. Description: costumes & program expense. Amount: 13,470. Description: studio. Amount: 3,474. Description: office supplies. Amount: 1,108. Description: insurance. Amount: 452. Description: nys filing fee. Amount: 25. Total to form 990-ez, line 16: 33,386.”

Raw XML Appendix203 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/ExpenseAccountOtherAllwncAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	PENELOPE LEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SUSAN SPADANUTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	LISA FEHRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	FRED LEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	MILTON HAYNES JOHNSON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	ADVISOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	33386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE AN EDUCATIONAL ORGANIZATION DEDICATED TO OFFERING QUALITY VISUAL AND PERFORMING ARTS PROGRAMS FOR CHILDREN AND ADULTS.
IRS990EZ/PrintingPublicationsPostageAmt	0	358
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IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	0
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
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IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	119190
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IRS990EZ/TotalRevenueAmt	0	125330
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	124635
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IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00070
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 14: 12,371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: DEPRECIATION. AMOUNT: 972. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 3,956. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 3,542. DESCRIPTION: EDUCATION. AMOUNT: 6,609. DESCRIPTION: ARCHIVES. AMOUNT: 750. DESCRIPTION: COSTUMES & PROGRAM EXPENSE. AMOUNT: 13,470. DESCRIPTION: STUDIO. AMOUNT: 3,474. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,108. DESCRIPTION: INSURANCE. AMOUNT: 452. DESCRIPTION: NYS FILING FEE. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 33,386.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
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ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARGUERITE SAN MILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8454527870
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	COCOON THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	COCO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	12534
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5188281565
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SUZANNE MULDOON
ReturnHeader/ReturnTs	0	2021-10-26T12:54:55-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	MARGUERITE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	SAN MILLAN
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $45,389
Liabilities: $0
Net assets: $45,389
Revenue: $125,330
Expenses: $119,190
Net income: $6,140

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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