Civic Intelligence

The Theatre Museum

EIN 20-0115058 • 501(c)3

C/O Cohnreznick Llp 1212 6th Avenue10036-1602
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.00x

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

NTEE A50 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.00x

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

NTEE A50 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-201%

Higher net margin than 7% of similar nonprofits.

NTEE A50 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

5th percentile

-56%

Faster asset growth than 5% of similar nonprofits.

NTEE A50 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

NTEE A50 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$19,787

Down $24,764 (-56%) from 2012

Liabilities

Down

$0

Down $2,807 (-100%) from 2012

Net Assets

Down

$19,787

Down $21,957 (-53%) from 2012

Operations
Liabilities / Revenue68th percentileNet Margin7th percentile

Revenue

Down

$10,923

Down $26,337 (-71%) from 2012

Expenses

Up

$32,880

Up $3,566 (+12%) from 2012

Net Income

Down

-$21,957

Down $29,903 (-376%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $36,105Liabilities 2011: $2,291Net Assets 2011: $33,8142011Assets 2012: $44,551Liabilities 2012: $2,807Net Assets 2012: $41,7442012Assets 2013: $19,787Liabilities 2013: $0Net Assets 2013: $19,7872013

Highlighted filing

2013

Assets$19,787
Liabilities$0
Net Assets$19,787
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $65,912Expenses 2011: $38,042Net Income 2011: $27,8702011Revenue 2012: $37,260Expenses 2012: $29,314Net Income 2012: $7,9462012Revenue 2013: $10,923Expenses 2013: $32,880Net Income 2013: -$21,9572013

Highlighted filing

2013

Revenue$10,923
Expenses$32,880
Net Income-$21,957
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,787
Liabilities
$0
Net assets
$19,787
Revenue
$10,923
Expenses
$32,880
Net income
-$21,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.00$19.8$10.9$32.9$22.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$2.81$41.7$37.3$29.3$7.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$2.29$33.8$65.9$38.0$27.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 7, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-0115058
Raw XML Appendix213 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY039657
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IRS990EZ/ContributionsGiftsGrantsEtc016543
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-21957
IRS990EZ/FeesAndOthPymtToIndContractors01250
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/FundraisingGrossIncome03075
IRS990EZ/GrossReceipts019648
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome030
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition135.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEWART FLANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HELEN MGUDITIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES HEINZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEITH TER MEULEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STANLEY G COHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WILLIAM WALTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04894
IRS990EZ/OtherAssetsTotal/EOY05665
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010174
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSES OF THE MUSEUM ARE EXCLUSIVELY EDUCATIONAL IN NATURE. T0 ESTABLISH AND MAINTAIN A HISTORY MUSEUM RELATING TO THEATRE. TO COLLECT,OWN,HOLD MAINTAIN PRESERVE AND MAKE AVAILABLE APPROPRIATE HISTORICAL OBJECTS AND ARTIFACTS; TO ARRANGE,CREATE,MAINTAIN AND PROMOTE APPROPRIATE HISTORICAL EXHIBITS AND DISPLAYS; AND TO PROMOTE AND SUPPORT HISTORICAL RESEARCH AND SCHOLARSHIP,ISSUE PUBLICATIONS IN ALL FORMATS AND ORGANIZE HISTORICAL AND CULTURAL ACTIVITIES,PROGRAMS AND EVENTS FOR THE PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM SERVICES INCLUDING THE FOLLOWING: THE ARCHITECTURE OF THE BROADWAY THEATRES THE HISTORY OF SHOWBOATS THE SOCIAL LIFE OF COLONIAL AMERICA STARBOARD TO STARDUST PHOTO ARCHIVES FROM BROADWAY ARCHIVES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021536
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits021456
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08725
IRS990EZ/SpecialEventsNetIncomeLoss0-5650
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02807
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10C/O COHNREZNICK LLP 1212 6TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0100361602
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAMES HEINZE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02127644112
IRS990EZ/TotalAssets/BOY044551
IRS990EZ/TotalAssets/EOY019787
IRS990EZ/TotalExpenses032880
IRS990EZ/TotalProgramServiceExpenses021536
IRS990EZ/TotalRevenue010923
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.TTMNYC.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear04500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year011700
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years014500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years09200
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years038300
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total078200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016543
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years069197
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years049559
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0103730
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0278925
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05
IRS990ScheduleA/GrossInvestmentIncome509/Total091
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03075
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03675
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03225
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01600
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total011575
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total091
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.81070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.73060
IRS990ScheduleA/PublicSupportTotal5090212300
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear04500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year011700
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years09200
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years038300
IRS990ScheduleA/SupportFromDQPsEtc/Total078200
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years072422
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years051159
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years072434
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years051163
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IRS990ScheduleA/TotalSupportTotal/Total0290591
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent105543
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08725
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent108725
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent103075
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IRS990ScheduleG/EventsInformation/NameOfEvent10AWARDS CEREMONY
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-5650
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 30..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 425. DESCRIPTION: INSURANCE. AMOUNT: 3,939. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,548. DESCRIPTION: OTHER. AMOUNT: 262. TOTAL TO FORM 990-EZ, LINE 16: 10,174.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 665. END OF YEAR AMOUNT: 665. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 305. END OF YEAR AMOUNT: 0. DESCRIPTION: MACHINERY AND EQUIPMENT. BEG. OF YEAR AMOUNT: 424. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,190. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 617. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0200115058
ReturnHeader/Filer/Name/BusinessNameLine10THE THEATRE MUSEUM
ReturnHeader/Filer/NameControl0THEA
ReturnHeader/Filer/Phone02127644112
ReturnHeader/Filer/USAddress/AddressLine10C/O COHNREZNICK LLP 1212 6TH AVENUE
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0100361602
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-07
ReturnHeader/Officer/Name0JAMES HEINZE
ReturnHeader/Officer/Phone02127644112
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0221478099
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COHNREZNICK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101212 AVENUE OF THE AMERICAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010036
ReturnHeader/Preparer/Name0THOMAS LANNING
ReturnHeader/Preparer/Phone02122970400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T14:49:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits