Civic Intelligence

Airmid Theatre Company Incorporated

EIN 20-4288253 • 501(c)3 • South Corning, NY

844 Bay Shore AvenueSouth Corning, NY 11795
Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

63rd percentile

0.03x

Higher debt load relative to revenue than 63% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2011

Net Margin

32nd percentile

-5.7%

Higher net margin than 32% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

8th percentile

-69%

Faster asset growth than 8% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

85th percentile

58%

Faster revenue growth than 85% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,571

Down $7,853 (-69%) from 2010

Liabilities

Down

$1,714

Down $3,986 (-70%) from 2010

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

Up

$67,279

Up $24,754 (+58%) from 2010

Expenses

Up

$71,146

Up $32,032 (+82%) from 2010

Net Income

Down

-$3,867

Down $7,278 (-213%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$15K$10K$5.0K$0Assets 2010: $11,424Liabilities 2010: $5,700Net Assets 2010: $5,7242010Assets 2011: $3,571Liabilities 2011: $1,7142011

Highlighted filing

2011

Assets$3,571
Liabilities$1,714
Net Assets-
Open 2011 Filing

Operations Trend

Revenue Growth85th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $42,525Expenses 2010: $39,114Net Income 2010: $3,4112010Revenue 2011: $67,279Expenses 2011: $71,146Net Income 2011: -$3,8672011

Highlighted filing

2011

Revenue$67,279
Expenses$71,146
Net Income-$3,867
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,571
Liabilities
$1,714
Net assets
-
Revenue
$67,279
Expenses
$71,146
Net income
-$3,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Summary only. Only limited summary data is available for this year.$3.57$1.71$67.3$71.1$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$5.70$5.72$42.5$39.1$3.41
Latest Detailed Filing

The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-4288253
Raw XML Appendix169 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/BOY08375
IRS990EZ/CashSavingsAndInvestments/EOY04534
IRS990EZ/ContributionsGiftsGrantsEtc042525
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03411
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts042525
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02313
IRS990EZ/NetAssetsOrFundBalancesBOY02313
IRS990EZ/NetAssetsOrFundBalances/EOY05724
IRS990EZ/NetAssetsOrFundBalancesEOY05724
IRS990EZ/OccupancyRentUtilitiesAndMaint01353
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101 CATHERINE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11844 BAY SHORE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1262 PINEBROOK PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1325 SUFFOLK COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CORNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WEST ISLIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BAY SHORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HAUPPAUGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014830
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111795
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311788
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY GUZZY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSEPH A DEVINCENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLES MATTERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0108
IRS990EZ/OtherAssetsTotal/EOY06890
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal030907
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AIRMID THEATRE COMPANY PRODUCES CLASSIC WORKS WRITTEN BY WOMEN WITH THESE PLAYS AT THE HEART OF ITS MISSION. THE COMPANY CREATES A SAFE HOME FOR WOMEN THEATRE ARTISTS, AND IGNITES BROAD PUBLIC RECOGNITION OF THE ESSENTIAL CONTRIBUTION WOMEN HAVE MADE TO THE WORLDS OF THEATRE, DRAMATIC LITERATURE AND SOCIETY.
IRS990EZ/PrintingPublicationsPostage0928
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AIRMID THEATRE COMPANY PRODUCES CLASSIC WORKS WRITTENBY WOMEN WITH THESE PLAYS AT THE HEART OF ITS MISSION, THE COMPANY CREATES A SAFE HOME FOR WOMEN THEATRE ARTISTS, AND IGNITES BROAD PUBLIC RECOGNITION OF THE ESSENTIAL CONTRIBUTION WOMEN HAVE MADE TO THE WORLDS OF THEATRE, DRAMATIC LITERATURE AND SOCIETY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits05926
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY06170
IRS990EZ/SumOfTotalLiabilities/EOY05700
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10844 BAY SHORE AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST ISLIP
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011795
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICIA MCDERMOTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06317042888
IRS990EZ/TotalAssets/BOY08483
IRS990EZ/TotalAssets/EOY011424
IRS990EZ/TotalExpenses039114
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue042525
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.AIRMIDTHEATRE.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042525
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year079962
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021107
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years031375
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0174969
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700174969
IRS990ScheduleA/Total170/CurrentTaxYear042525
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year079962
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years021107
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years031375
IRS990ScheduleA/Total170/Total0174969
IRS990ScheduleA/TotalSupport0174969
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 324. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,029. TOTAL TO FORM 990-EZ, LINE 14: 1,353.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 4,087. DESCRIPTION: ARTISTS/ACTORS/DIRECTORS. AMOUNT: 7,190. DESCRIPTION: BANK AND CREDIT CARD CHARGES. AMOUNT: 44. DESCRIPTION: TELEPHONE. AMOUNT: 440. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 104. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,579. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 100. DESCRIPTION: MARKETING. AMOUNT: 4,269. DESCRIPTION: ADMIN TRAVEL & ENTERTAINMENT. AMOUNT: 128. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 11,205. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 133. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 1,130. DESCRIPTION: FILING FEES. AMOUNT: 35. DESCRIPTION: PAYROLL TAXES. AMOUNT: 463. TOTAL TO FORM 990-EZ, LINE 16: 30,907.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: GRANTS & PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,700. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 108. END OF YEAR AMOUNT: 1,190.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: BRIDGE LOAN - ART/NY. BEG. OF YEAR AMOUNT: 5,403. END OF YEAR AMOUNT: 5,700. DESCRIPTION: LOANS PAYABLE - P.M.. BEG. OF YEAR AMOUNT: 767. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204288253
ReturnHeader/Filer/Name/BusinessNameLine10AIRMID THEATRE COMPANY INCORPORATED
ReturnHeader/Filer/NameControl0AIRM
ReturnHeader/Filer/Phone06317042888
ReturnHeader/Filer/USAddress/AddressLine10844 BAY SHORE AVENUE
ReturnHeader/Filer/USAddress/City0WEST ISLIP
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011795
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-12
ReturnHeader/Officer/Name0TRICIA MCDERMOTT
ReturnHeader/Officer/Phone06317042888
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALBRECHT VIGGIANO ZURECK & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1025 SUFFOLK COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAUPPAUGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011788
ReturnHeader/Preparer/Name0KENNETH LAKS
ReturnHeader/Preparer/Phone06314349500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T13:59:57-05:00

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