Civic Intelligence

The Theatre Within Inc.

990 • Fiscal year 2014 • EIN 14-1964578

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Joe Raiola 68-20 Selfridge StreetNo 6PForest Hills, NY 11375

(212) 560-2552

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2014 filings • NTEE A65 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.00x

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

2014 filings • NTEE A65 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2014 filings • NTEE A65 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$16,250

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2014 filings • NTEE A65 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

5.4%

Faster asset growth than 51% of similar nonprofits.

2014 filings • NTEE A65 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • NTEE A65 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$53,395

Up $2,713 (+5.4%) from 2013

Net Assets

Up

$53,395

Up $2,715 (+5.4%) from 2013

Liabilities

Down

$0

Down $2 (-100%) from 2013

Revenue

Up

$117,123

Up $7,501 (+6.8%) from 2013

Expenses

Up

$114,303

Up $32,928 (+40%) from 2013

Net Income

Down

$2,820

Down $25,427 (-90%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $12,846Liabilities 2011: $150Net Assets 2011: $12,6962011Assets 2012: $37,434Liabilities 2012: $15,001Net Assets 2012: $22,4332012Assets 2013: $50,682Liabilities 2013: $2Net Assets 2013: $50,6802013Assets 2014: $53,395Liabilities 2014: $0Net Assets 2014: $53,3952014Assets 2015: $15,197Liabilities 2015: $1Net Assets 2015: $15,1962015Assets 2016: $34,263Liabilities 2016: $1Net Assets 2016: $34,2622016Assets 2017: $20,231Liabilities 2017: $1Net Assets 2017: $20,2302017Assets 2018: $18,333Liabilities 2018: $0Net Assets 2018: $18,3332018Assets 2019: $49,131Liabilities 2019: $112Net Assets 2019: $49,0192019Assets 2020: $70,248Liabilities 2020: $621Net Assets 2020: $69,6272020Assets 2021: $80,925Liabilities 2021: $0Net Assets 2021: $80,9252021Assets 2022: $48,040Liabilities 2022: $0Net Assets 2022: $48,0402022Assets 2023: $146,305Liabilities 2023: $12,500Net Assets 2023: $133,8052023Assets 2024: $83,536Liabilities 2024: $0Net Assets 2024: $83,5362024

Highlighted filing

2014

Assets$53,395
Liabilities$0
Net Assets$53,395

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $139,4922011Expenses 2012: $73,2952012Revenue 2013: $109,622Expenses 2013: $81,375Net Income 2013: $28,2472013Revenue 2014: $117,123Expenses 2014: $114,303Net Income 2014: $2,8202014Revenue 2015: $106,542Expenses 2015: $144,740Net Income 2015: -$38,1982015Revenue 2016: $125,786Expenses 2016: $106,722Net Income 2016: $19,0642016Revenue 2017: $102,490Expenses 2017: $116,522Net Income 2017: -$14,0322017Revenue 2018: $155,524Expenses 2018: $157,420Net Income 2018: -$1,8962018Revenue 2019: $178,449Expenses 2019: $147,763Net Income 2019: $30,6862019Revenue 2020: $82,534Expenses 2020: $61,926Net Income 2020: $20,6082020Revenue 2021: $184,999Expenses 2021: $173,701Net Income 2021: $11,2982021Revenue 2022: $189,193Expenses 2022: $222,078Net Income 2022: -$32,8852022Revenue 2023: $379,723Expenses 2023: $293,958Net Income 2023: $85,7652023Revenue 2024: $288,609Expenses 2024: $338,878Net Income 2024: -$50,2692024

Highlighted filing

2014

Revenue$117,123
Expenses$114,303
Net Income$2,820
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$117,123
Mission and Program Overview

Mission

The theatre within inc. Furthers the role of the performing arts as a positive social force through its workshops and programs in creative expression, annual john lennon tribute, concerts and theater productions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,575$53,395▲ $2,820
Rtn Earn Endowment Incm Other Fnds$50,575$53,395▲ $2,820
Total Assets$50,575$53,395▲ $2,820
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,575$53,395▲ $2,820
Total Liabilities and Net Assets / Fund Balance$50,575$53,395▲ $2,820
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joe RaiolaVice PresidentPT$16,250$16,250

Board Members and Trustees

NameTitle
January AkselradPresident
Irina VekselmanVice President
Helene CohenDirector
Leslie LeventmanDirector
Marcella CalabiDirector
Robert WolperDirector
David RosenbaumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,221
Program Service Revenue
$85,902
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,221
Change in Net Assets
$2,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,045
Grants and Similar Amounts Paid$5,258
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$314$17,017-$17,331
All Other Expenses$10,624$4,300-$14,924
Advertising$5,121$5,176-$10,297
Occupancy$7,405$1,635-$9,040
Other Expenses$5,111$1,044-$6,155
Grants to Domestic Orgs$5,258--$5,258
Insurance$1,153$650-$1,803
Total Functional Expenses$82,691$31,612$0$114,303
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spirit Foundation Inc Co Sexter & WarmflashNew York, NY501(c) 3To Foster the Orgainizations Exempt Purpose$3,721
Hudson River Sloop Clearwater IncBeacon, NY501(c) 3To Foster the Orgainizations Exempt Purpose$1,537
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

Upon receipt of the draft form 990 from the accountants, david rosenbaum (the theatre within treas.) review the returns and submits changes if necessary. Once the accountants receive authoriztion from mr. Rosenbaum, the return is finalized

Form 990, Part VI, Section B, line 12C

The organization has a confilt of interest policy which is reviewed annually by the board of directors

Form 990, Part VI, Section C, line 18

Upon written or oral request the executive director funishes all revevant documents

Form 990, Part VI, Section C, line 19

Upon written or oral request the executive director furnishes all revelant documents

Filing and Contact Details

Filer

Filer Name
The Theatre Within Inc
EIN
14-1964578
Phone
2125602552
Address
JOE RAIOLA 68-20 SELFRIDGE STREET, No 6P, FOREST HILLS, NY 11375

Signing Officer

Name
Joe Raiola
Title
President
Phone
2125602552
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Raiola
Formed
2006
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Richard Zuckerman CPA
Address
PO BOX 8, MOUNT VERNON, NY 10552
Preparer
Richard Zuckerman
Phone
9145366756
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

NON-EMPLOYEE COSTS: Program service expenses 314. Management and general expenses 17017. Fundraising expenses 0. Total expenses 17331.

Form 990, Part IX, line 24E

FACULTY : Program service expenses 3100. Management and general expenses 1000. Fundraising expenses 0. Total expenses 4100. EQUIPMENT RENTAL: Program service expenses 4000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4000. PRINTING: Program service expenses 1838. Management and general expenses 343. Fundraising expenses 0. Total expenses 2181. BANK CHARGES: Program service expenses 0. Management and general expenses 1185. Fundraising expenses 0. Total expenses 1185. GRAPHIC DESIGN: Program service expenses 950. Management and general expenses 105. Fundraising expenses 0. Total expenses 1055. DUES AND SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 686. Fundraising expenses 0. Total expenses 686. MERCHANDISE: Program service expenses 105. Management and general expenses 276. Fundraising expenses 0. Total expenses 381. TRANSPORTATION: Program service expenses 335. Management and general expenses 0. Fundraising expenses 0. Total expenses 335. POSTAGE: Program service expenses 0. Management and general expenses 282. Fundraising expenses 0. Total expenses 282. SUNDRY: Program service expenses 167. Management and general expenses 0. Fundraising expenses 0. Total expenses 167. OFFICE SUPPLIES: Program service expenses 30. Management and general expenses 127. Fundraising expenses 0. Total expenses 157. BOARD MEETING EXPENSE: Program service expenses 0. Management and general expenses 125. Fundraising expenses 0. Total expenses 125. STATIONERY PRINTING: Program service expenses 99. Management and general expenses 0. Fundraising expenses 0. Total expenses 99. TELEPHONE: Program service expenses 0. Management and general expenses 96. Fundraising expenses 0. Total expenses 96. LICENCE FEES: Program service expenses 0. Management and general expenses 75. Fundraising expenses 0. Total expenses 75.

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HUDSON RIVER SLOOP CLEARWATER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0132971714
IRS990ScheduleI/RecipientTable/RecipientEIN1146049022
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0115 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1724 WOLCOTT AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BEACON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd112508
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON RECEIPT OF THE DRAFT FORM 990 FROM THE ACCOUNTANTS, DAVID ROSENBAUM (THE THEATRE WITHIN TREAS.) REVIEW THE RETURNS AND SUBMITS CHANGES IF NECESSARY. ONCE THE ACCOUNTANTS RECEIVE AUTHORIZTION FROM MR. ROSENBAUM, THE RETURN IS FINALIZED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFILT OF INTEREST POLICY WHICH IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN OR ORAL REQUEST THE EXECUTIVE DIRECTOR FUNISHES ALL REVEVANT DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN OR ORAL REQUEST THE EXECUTIVE DIRECTOR FURNISHES ALL REVELANT DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NON-EMPLOYEE COSTS: Program service expenses 314. Management and general expenses 17017. Fundraising expenses 0. Total expenses 17331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACULTY : Program service expenses 3100. Management and general expenses 1000. Fundraising expenses 0. Total expenses 4100. EQUIPMENT RENTAL: Program service expenses 4000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4000. PRINTING: Program service expenses 1838. Management and general expenses 343. Fundraising expenses 0. Total expenses 2181. BANK CHARGES: Program service expenses 0. Management and general expenses 1185. Fundraising expenses 0. Total expenses 1185. GRAPHIC DESIGN: Program service expenses 950. Management and general expenses 105. Fundraising expenses 0. Total expenses 1055. DUES AND SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 686. Fundraising expenses 0. Total expenses 686. MERCHANDISE: Program service expenses 105. Management and general expenses 276. Fundraising expenses 0. Total expenses 381. TRANSPORTATION: Program service expenses 335. Management and general expenses 0. Fundraising expenses 0. Total expenses 335. POSTAGE: Program service expenses 0. Management and general expenses 282. Fundraising expenses 0. Total expenses 282. SUNDRY: Program service expenses 167. Management and general expenses 0. Fundraising expenses 0. Total expenses 167. OFFICE SUPPLIES: Program service expenses 30. Management and general expenses 127. Fundraising expenses 0. Total expenses 157. BOARD MEETING EXPENSE: Program service expenses 0. Management and general expenses 125. Fundraising expenses 0. Total expenses 125. STATIONERY PRINTING: Program service expenses 99. Management and general expenses 0. Fundraising expenses 0. Total expenses 99. TELEPHONE: Program service expenses 0. Management and general expenses 96. Fundraising expenses 0. Total expenses 96. LICENCE FEES: Program service expenses 0. Management and general expenses 75. Fundraising expenses 0. Total expenses 75.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt050574
IRS990/TotalAssetsEOYAmt053395
IRS990/TotalAssetsGrp/BOYAmt050575
IRS990/TotalAssetsGrp/EOYAmt053395
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031221
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053395
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt082691
IRS990/TotalProgramServiceRevenueAmt085902
IRS990/TotalReportableCompFromOrgAmt016250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117123
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053395
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt068-20 SELFRIDGE STREET
IRS990/USAddress/CityNm0FOREST HILLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011375
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0THEATREWITHIN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE RAIOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02125602552
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THEATRE WITHIN INC
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0141964578
ReturnHeader/Filer/PhoneNum02125602552
ReturnHeader/Filer/USAddress/AddressLine1Txt0JOE RAIOLA 68-20 SELFRIDGE STREET
ReturnHeader/Filer/USAddress/AddressLine2Txt0No 6P
ReturnHeader/Filer/USAddress/CityNm0FOREST HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011375
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133123268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD ZUCKERMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010552
ReturnHeader/PreparerPersonGrp/PhoneNum09145366756
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD ZUCKERMAN
ReturnHeader/ReturnTs02015-08-13T10:34:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$2.89$3.39$0.50
2023Summary only. Only limited summary data is available for this year.$1.46$0.13$1.34$3.80$2.94$0.86
2022Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$1.89$2.22$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$1.85$1.74$0.11
2020Summary only. Only limited summary data is available for this year.$0.70$0.01$0.70$0.83$0.62$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.78$1.48$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.56$1.57$0.02
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$1.02$1.17$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.26$1.07$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.07$1.45$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.17$1.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.10$0.81$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.15$0.22$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.39
Peer Organizations

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