Civic Intelligence

The Theatre Within Inc.

990 • Fiscal year 2017 • EIN 14-1964578

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

68-20 SELFRIDGE ST No 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

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.00x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$10,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-41%

Faster asset growth than 18% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$20,231

Flat from 2017

Net Assets

Flat

$20,230

Flat from 2017

Liabilities

Flat

$1

Flat from 2017

Revenue

Flat

$102,490

Flat from 2017

Expenses

Flat

$116,522

Flat from 2017

Net Income

Flat

-$14,032

Flat from 2017

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 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

2017

Assets$20,231
Liabilities$1
Net Assets$20,230

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 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

2017

Revenue$102,490
Expenses$116,522
Net Income-$14,032
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$102,490
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$34,063$20,031▼ $14,032
Total Assets$34,263$20,231▼ $14,032
Other Assets Total$200$200→ $0
Liabilities
Accounts Payable and Accrued Expenses$1$1→ $0
Total Liabilities$1$1→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$34,262$20,230▼ $14,032
Total Net Assets Fund Balance$34,262$20,230▼ $14,032
Total Liabilities and Net Assets / Fund Balance$34,263$20,231▼ $14,032
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joe RaiolaPresidentPT$10,000$10,000

Board Members and Trustees

NameTitle
Pam EspositoDirector/vice President
Ed ZarehDirector/secretary
David RosenbaumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,049
Program Service Revenue
$91,441
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,049
Change in Net Assets
$-14,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,183
Salaries, Compensation, and Employee Benefits$11,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,048$13,924-$31,972
Other Salaries and Wages-$11,339-$11,339
Other Expenses$5,000$4,154-$9,154
Advertising$1,132$2,460-$3,592
Insurance$656$2,188-$2,844
Travel$893--$893
Interest-$180-$180
Total Functional Expenses$80,679$35,843$0$116,522
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 11B

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
68-20 SELFRIDGE ST No 6P, FOREST HILLS, NY 11375

Signing Officer

Name
Joe Raiola
Title
President
Phone
2125602552
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Raiola
Formed
2006
Legal Domicile
Ny
Voting Board Members
3
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 24E

VENUE OPERATING: Program service expenses 8275. Management and general expenses 867. Fundraising expenses 0. Total expenses 9142. WEBSITE: Program service expenses 0. Management and general expenses 5500. Fundraising expenses 0. Total expenses 5500. FACULTY: Program service expenses 3386. Management and general expenses 800. Fundraising expenses 0. Total expenses 4186. BANK CHARGES: Program service expenses 0. Management and general expenses 3029. Fundraising expenses 0. Total expenses 3029. GRAPHIC DESIGN: Program service expenses 2285. Management and general expenses 460. Fundraising expenses 0. Total expenses 2745. PUBLIC RELATIONS: Program service expenses 2050. Management and general expenses 0. Fundraising expenses 0. Total expenses 2050. BOARD MEETING EXPENSE: Program service expenses 0. Management and general expenses 1194. Fundraising expenses 0. Total expenses 1194. PRINTING: Program service expenses 1110. Management and general expenses 0. Fundraising expenses 0. Total expenses 1110. VIDEO: Program service expenses 335. Management and general expenses 450. Fundraising expenses 0. Total expenses 785. TRANSPORTATION: Program service expenses 346. Management and general expenses 212. Fundraising expenses 0. Total expenses 558. POSTAGE: Program service expenses 0. Management and general expenses 519. Fundraising expenses 0. Total expenses 519. DUES AND SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 381. Fundraising expenses 0. Total expenses 381. STATIONERY PRINTING: Program service expenses 136. Management and general expenses 172. Fundraising expenses 0. Total expenses 308. EQUIPMENT RENTAL: Program service expenses 125. Management and general expenses 0. Fundraising expenses 0. Total expenses 125. OFFICE SUPPLIES: Program service expenses 0. Management and general expenses 110. Fundraising expenses 0. Total expenses 110. TELEPHONE: Program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100. LICENSES & FEES: Program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50. SUPPLIES & MATERIALS: Program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50. MERCHANDISE: Program service expenses 0. Management and general expenses 28. Fundraising expenses 0. Total expenses 28. SUNDRY: Program service expenses 0. Management and general expenses 2. Fundraising expenses 0. Total expenses 2.

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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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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/ExplanationTxt4VENUE OPERATING: Program service expenses 8275. Management and general expenses 867. Fundraising expenses 0. Total expenses 9142. WEBSITE: Program service expenses 0. Management and general expenses 5500. Fundraising expenses 0. Total expenses 5500. FACULTY: Program service expenses 3386. Management and general expenses 800. Fundraising expenses 0. Total expenses 4186. BANK CHARGES: Program service expenses 0. Management and general expenses 3029. Fundraising expenses 0. Total expenses 3029. GRAPHIC DESIGN: Program service expenses 2285. Management and general expenses 460. Fundraising expenses 0. Total expenses 2745. PUBLIC RELATIONS: Program service expenses 2050. Management and general expenses 0. Fundraising expenses 0. Total expenses 2050. BOARD MEETING EXPENSE: Program service expenses 0. Management and general expenses 1194. Fundraising expenses 0. Total expenses 1194. PRINTING: Program service expenses 1110. Management and general expenses 0. Fundraising expenses 0. Total expenses 1110. VIDEO: Program service expenses 335. Management and general expenses 450. Fundraising expenses 0. Total expenses 785. TRANSPORTATION: Program service expenses 346. Management and general expenses 212. Fundraising expenses 0. Total expenses 558. POSTAGE: Program service expenses 0. Management and general expenses 519. Fundraising expenses 0. Total expenses 519. DUES AND SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 381. Fundraising expenses 0. Total expenses 381. STATIONERY PRINTING: Program service expenses 136. Management and general expenses 172. Fundraising expenses 0. Total expenses 308. EQUIPMENT RENTAL: Program service expenses 125. Management and general expenses 0. Fundraising expenses 0. Total expenses 125. OFFICE SUPPLIES: Program service expenses 0. Management and general expenses 110. Fundraising expenses 0. Total expenses 110. TELEPHONE: Program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100. LICENSES & FEES: Program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50. SUPPLIES & MATERIALS: Program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50. MERCHANDISE: Program service expenses 0. Management and general expenses 28. Fundraising expenses 0. Total expenses 28. SUNDRY: Program service expenses 0. Management and general expenses 2. Fundraising expenses 0. Total expenses 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034263
IRS990/TotalAssetsEOYAmt020231
IRS990/TotalAssetsGrp/BOYAmt034263
IRS990/TotalAssetsGrp/EOYAmt020231
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011049
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020230
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt080679
IRS990/TotalProgramServiceRevenueAmt091441
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102490
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020231
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0893
IRS990/TravelGrp/TotalAmt0893
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034262
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020230
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt068-20 SELFRIDGE STREET
IRS990/USAddress/CityNm0FOREST HILLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011375
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0THEATREWITHIN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE RAIOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02125602552
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THEATRE WITHIN INC
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0141964578
ReturnHeader/Filer/PhoneNum02125602552
ReturnHeader/Filer/USAddress/AddressLine1Txt068-20 SELFRIDGE ST No 6P
ReturnHeader/Filer/USAddress/CityNm0FOREST HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011375
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0523CF98949B2E9B8B6E42C571862EB51F4FFA407
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C31B73E6212338161F4C19044AC4268802A4945D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.246.231.170
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:44:13
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/ReturnTs02018-09-06T09:15:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.02$1.17$0.14
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