Civic Intelligence

Cocoon Theatre Inc.

990EZ • Fiscal year 2023 • EIN 14-1832607

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 03, 2024

Organization ProfileN/A
65 Barrytown RoadRed Hook, NY 12571

(845) 392-3142

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2023 filings • NTEE A25 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$19,298

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2023 filings • NTEE A25 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-62%

Faster asset growth than 12% of similar nonprofits.

2023 filings • NTEE A25 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-50%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • NTEE A25 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,287

Down $30,943 (-62%) from 2022

Net Assets

Down

$19,287

Down $30,943 (-62%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$52,350

Down $52,404 (-50%) from 2022

Expenses

Down

$83,293

Down $19,267 (-19%) from 2022

Net Income

Down

-$30,943

Down $33,137 (-1510%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$19,287
Liabilities-
Net Assets$19,287
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$52,350
Expenses$83,293
Net Income-$30,943
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 3, 2024
Return Version
2023v5.1
Gross Receipts
$52,350
Mission and Program Overview

Mission

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

offer visual & performing arts

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 palys for the community and school events-$83,293
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGUERITE SAN MILLANPresidentFT$19,298-$19,298
LISA HECHTTreasurer-$0--
FRED LEVINESecretary-$0--
LISA FEHRMANOfficer-$0--
MILTON HAYNES JOHNSONAdvisor-$0--
Filing and Contact Details

Filer

Filer Name
Cocoon Theatre Inc
EIN
14-1832607
Phone
8453923142
Address
65 BARRYTOWN ROAD, RED HOOK, NY 12571

Signing Officer

Name
Marguerite San Millan
Title
Executive Director
Signed
2024-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Grady CPA Pc
Address
47 W MARKET ST STE 3, RHINEBECK, NY 12572
Preparer
John A Grady
Phone
8458764911
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $8491”

Other Expenses.1002

“Office Expenses $286”

Other Expenses.1009

“Depreciation $1288”

Other Expenses.1012

“Insurance $588”

Other Expenses.1

“PROGRAM EXPENSES $35934”

Other Expenses.2

“EDUCATION $3584”

Other Expenses.3

“Bank and merchant fees $2773”

Other Expenses.4

“STUDIO SUPPLIES $1484”

Other Expenses.5

“TELEPHONE $867”

Other Expenses.7

“ARCHIVES $112”

Other Expenses.9

“FILING FEES $50”

Other Assets.1003

“Machinery and Equipment - Beginning $17461 Machinery and Equipment - Ending $16173”

Raw XML Appendix196 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/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017461
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016173
IRS990EZ/OtherExpensesTotalAmt055457
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0564
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to provide a theatre/studio facility for performances and to organize a performing group to provide puppet shows, story telling, dances and palys for the community and school events
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083293
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalExpensesAmt083293
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IRS990EZ/TotalRevenueAmt052350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107470
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0329
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0537131
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052350
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147495
IRS990ScheduleA/Total509Grp/TotalAmt0537131
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0537460
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES $35934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION $3584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK AND MERCHANT FEES $2773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STUDIO SUPPLIES $1484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ARCHIVES $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FILING FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $17461 Machinery and Equipment - Ending $16173
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGUERITE SAN MILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCOON THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0COCO
ReturnHeader/Filer/EIN0141832607
ReturnHeader/Filer/PhoneNum08453923142
ReturnHeader/Filer/USAddress/AddressLine1Txt065 BARRYTOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0RED HOOK
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844929319
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047 W MARKET ST STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RHINEBECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012572
ReturnHeader/PreparerPersonGrp/PhoneNum08458764911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Grady
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-03T11:40:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGUERITE SAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,287
Liabilities
-
Net assets
$19,287
Revenue
$52,350
Expenses
$83,293
Net income
-$30,943
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