Civic Intelligence

Gotham Stage Company Inc

EIN 20-2588174 • 501(c)3

220 W 93rd Street No 12C10025
Siviq Scores

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

Liabilities / Assets

96th percentile

1.81x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$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

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

75%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$891

Down $381 (-30%) from 2012

Liabilities

Down

$1,614

Down $18,610 (-92%) from 2012

Net Assets

Up

-$723

Up $18,229 (+96%) from 2012

Operations
Liabilities / Revenue80th percentileNet Margin95th percentile

Revenue

Up

$23,718

Up $10,145 (+75%) from 2012

Expenses

Down

$5,489

Down $6,353 (-54%) from 2012

Net Income

Up

$18,229

Up $16,498 (+953%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$40K$20K$0-$20K-$40KAssets 2011: $216Liabilities 2011: $20,899Net Assets 2011: -$20,6832011Assets 2012: $1,272Liabilities 2012: $20,224Net Assets 2012: -$18,9522012Assets 2013: $891Liabilities 2013: $1,614Net Assets 2013: -$7232013

Highlighted filing

2013

Assets$891
Liabilities$1,614
Net Assets-$723
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

$30K$20K$10K$0Revenue 2011: $7,254Expenses 2011: $4,898Net Income 2011: $2,3562011Revenue 2012: $13,573Expenses 2012: $11,842Net Income 2012: $1,7312012Revenue 2013: $23,718Expenses 2013: $5,489Net Income 2013: $18,2292013

Highlighted filing

2013

Revenue$23,718
Expenses$5,489
Net Income$18,229
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
$891
Liabilities
$1,614
Net assets
-$723
Revenue
$23,718
Expenses
$5,489
Net income
$18,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.61$0.72$23.7$5.49$18.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$20.2$19.0$13.6$11.8$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$20.9$20.7$7.25$4.90$2.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Oct 25, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-2588174
Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01272
IRS990EZ/CashSavingsAndInvestments/EOY0891
IRS990EZ/ContributionsGiftsGrantsEtc05719
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear018229
IRS990EZ/FeesAndOthPymtToIndContractors050
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts023718
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-18952
IRS990EZ/NetAssetsOrFundBalancesBOY0-18952
IRS990EZ/NetAssetsOrFundBalances/EOY0-723
IRS990EZ/NetAssetsOrFundBalancesEOY0-723
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL BARRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIA HAUBNER SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SEAN GLEASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VINCENT PAOLOZZI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CATHERINE MCKENZIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRODUCING ARTISTIC DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05439
IRS990EZ/OtherRevenueTotal017999
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE FULL DEVELOPMENT LIFECYCLE OF NEW AMERICAN PLAYS. OUR PROGRAMS ARE CONCEIVED TO SUPPORT SUSTAINED RELATIONSHIPS WITH THEATRE ARTISTS THROUGHOUT THEIR CAREERS WITH A SPECIAL FOCUS ON SCOUTING AND NURTURING NEW TALENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BARNSTORM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1READING SERIES - SPRINGBOARD
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02160
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11802
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY020224
IRS990EZ/SumOfTotalLiabilities/EOY01614
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10220 W 93RD STREET NO 12C
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010025
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02128275493
IRS990EZ/TotalAssets/BOY01272
IRS990EZ/TotalAssets/EOY0891
IRS990EZ/TotalExpenses05489
IRS990EZ/TotalProgramServiceExpenses03962
IRS990EZ/TotalRevenue023718
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0GOTHAMSTAGE.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal023673
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05719
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010569
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07254
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011186
IRS990ScheduleA/GiftsGrantsContribReceived170/Total036928
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.35890
IRS990ScheduleA/PublicSupportPertcentPriorYear00.44020
IRS990ScheduleA/PublicSupportTotal170013255
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05719
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010569
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07254
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02200
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011186
IRS990ScheduleA/Total170/Total036928
IRS990ScheduleA/TotalSupport036928
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: LOANS - CONTRIBUTION. AMOUNT: 17,999.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 1,938. DESCRIPTION: INTEREST. AMOUNT: 444. DESCRIPTION: WEBSITE. AMOUNT: 893. DESCRIPTION: SUPPLIES. AMOUNT: 2,024. DESCRIPTION: BANK CHARGES. AMOUNT: 140. TOTAL TO FORM 990-EZ, LINE 16: 5,439.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 325. END OF YEAR AMOUNT: 1,614. DESCRIPTION: MORTGAGES AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 19,899. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 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/EIN0202588174
ReturnHeader/Filer/Name/BusinessNameLine10GOTHAM STAGE COMPANY INC
ReturnHeader/Filer/NameControl0GOTH
ReturnHeader/Filer/Phone02128275493
ReturnHeader/Filer/USAddress/AddressLine10220 W 93RD STREET NO 12C
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010025
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-25
ReturnHeader/Officer/Name0JULIA HAUBNER SMITH
ReturnHeader/Officer/Phone02128275493
ReturnHeader/Officer/Title0ARTISTIC DIRECTOR
ReturnHeader/PreparerFirm/EIN0141619319
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JUDELSON GIORDANO & SIEGEL CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10633 ROUTE 211 EAST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLETOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010941
ReturnHeader/Preparer/Name0JASON GIORDANO
ReturnHeader/Preparer/Phone08456929500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-07T06:52:20-06:00

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