Civic Intelligence

Hedgehog & Feather Theatre Troupe Inc

990EZ • Fiscal year 2014 • EIN 20-4690868

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 30, 2014

539 Hort Street07090

(908) 654-0894

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$9,100

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$32,201

Up $13,953 (+76%) from 2013

Net Assets

Up

$31,848

Up $14,016 (+79%) from 2013

Liabilities

Down

$353

Down $63 (-15%) from 2013

Revenue

Up

$63,240

Up $17,186 (+37%) from 2013

Expenses

Up

$49,530

Up $2,066 (+4.4%) from 2013

Net Income

Up

$13,710

Up $15,120 (+1072%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $18,426Liabilities 2011: $144Net Assets 2011: $18,2822011Assets 2012: $19,607Liabilities 2012: $365Net Assets 2012: $19,2422012Assets 2013: $18,248Liabilities 2013: $416Net Assets 2013: $17,8322013Assets 2014: $32,201Liabilities 2014: $353Net Assets 2014: $31,8482014Assets 2015: $26,550Liabilities 2015: $187Net Assets 2015: $26,3632015Assets 2016: $2,574Liabilities 2016: $344Net Assets 2016: $2,2302016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$32,201
Liabilities$353
Net Assets$31,848

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $37,415Expenses 2011: $38,614Net Income 2011: -$1,1992011Revenue 2012: $47,514Expenses 2012: $46,554Net Income 2012: $9602012Revenue 2013: $46,054Expenses 2013: $47,464Net Income 2013: -$1,4102013Revenue 2014: $63,240Expenses 2014: $49,530Net Income 2014: $13,7102014Revenue 2015: $48,203Expenses 2015: $53,688Net Income 2015: -$5,4852015Revenue 2016: $11,859Expenses 2016: $35,992Net Income 2016: -$24,1332016Expenses 2017: $2,2302017

Highlighted filing

2014

Revenue$63,240
Expenses$49,530
Net Income$13,710
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$63,240
Mission and Program Overview

Mission

To educate and enlighten the children of westfield, nj and the surrounding communites, as well as their parents, through exposure to and participation in the world of theatre arts.

Program Services

DescriptionGrantsExpenses
HEDGEHOG & FEATHER HAS ESTABLISHED BOTH A SUMMER THEATRE CAMP AS WELL AS AN AFTER-SCHOOL THEATRE PROGRAM. PLANNED ACTIVITIES INCLUDE CONTINUING AND EXPANDING THE CURRENT SUMMER THEATRE CAMP AND AFTER SCHOOL PROGRAM TO INCLUDE PRODUCTION CLASSES, SATURDAY WORKSHOPS, IN SCHOOL ARTISTS IN RESIDENCE PROGRAM, AND PUBLIC THEATRICAL PRODUCTIONS.-$46,962
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA HEDGEPETHPresidentPT$9,100-$9,100
BETSY CRONENTrustee-$0--
DOUGLAS J NIETERSTrustee-$0--
ELIZABETH WOLFTrustee-$0--
CARL T SCHAEFERTreasurerPT$0--
ALISA KORUNOWSecretary-$0--
JENNIFER BOYD MURPHYTrustee-$0--
Filing and Contact Details

Filer

EIN
20-4690868
Phone
9086540894

Signing Officer

Name
Sara Hedgepeth
Title
President
Phone
9086540894
Signed
2014-09-30

Preparer

Preparer
James M Sosinski CPA
Phone
9082767480
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Spring production cost of goods sold 6,526 winter production cost of goods sold 5,758 fall production cost of goods sold 4,224 expenses office 431 meeting expense 290 insurance 2,846 instructors 3,900 program supplies 5,616 filing fee 60 camp expense 287 bank service charges 18 total 29,956

Form 990-ez, Part I, Line 20

Prior year unrecognized income 306

Form 990-ez, Part II, Line 26

Accrued taxes payable 416 353

Form 990-ez, Part III

To educate and enlighten the children of westfield, nj and the surrounding communites, as well as their parents, through exposure to and participation in the world of theatre arts.

Form 990-ez, Part III, Line 28

Hedgehog & feather has established both a summer theatre camp as well as an after-school theatre program. Planned activities include continuing and expanding the current summer theatre camp and after school program to include production classes, saturday workshops, in school artists in residence program, and public theatrical productions.

Raw XML Appendix168 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm3ELIZABETH WOLF
CompensationExplanation/CompensationExplanationGrp/PersonNm4CARL T SCHAEFER
CompensationExplanation/CompensationExplanationGrp/PersonNm5ALISA KORUNOW
CompensationExplanation/CompensationExplanationGrp/PersonNm6JENNIFER BOYD MURPHY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARL T SCHAEFER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0306
IRS990EZ/OtherExpensesTotalAmt029956
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE AND ENLIGHTEN THE CHILDREN OF WESTFIELD, NJ AND THE SURROUNDING COMMUNITES, AS WELL AS THEIR PARENTS, THROUGH EXPOSURE TO AND PARTICIPATION IN THE WORLD OF THEATRE ARTS.
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt057236
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEDGEHOG & FEATHER HAS ESTABLISHED BOTH A SUMMER THEATRE CAMP AS WELL AS AN AFTER-SCHOOL THEATRE PROGRAM. PLANNED ACTIVITIES INCLUDE CONTINUING AND EXPANDING THE CURRENT SUMMER THEATRE CAMP AND AFTER SCHOOL PROGRAM TO INCLUDE PRODUCTION CLASSES, SATURDAY WORKSHOPS, IN SCHOOL ARTISTS IN RESIDENCE PROGRAM, AND PUBLIC THEATRICAL PRODUCTIONS.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06411
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPRING PRODUCTION COST OF GOODS SOLD 6,526 WINTER PRODUCTION COST OF GOODS SOLD 5,758 FALL PRODUCTION COST OF GOODS SOLD 4,224 EXPENSES OFFICE 431 MEETING EXPENSE 290 INSURANCE 2,846 INSTRUCTORS 3,900 PROGRAM SUPPLIES 5,616 FILING FEE 60 CAMP EXPENSE 287 BANK SERVICE CHARGES 18 TOTAL 29,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR UNRECOGNIZED INCOME 306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED TAXES PAYABLE 416 353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO EDUCATE AND ENLIGHTEN THE CHILDREN OF WESTFIELD, NJ AND THE SURROUNDING COMMUNITES, AS WELL AS THEIR PARENTS, THROUGH EXPOSURE TO AND PARTICIPATION IN THE WORLD OF THEATRE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HEDGEHOG & FEATHER HAS ESTABLISHED BOTH A SUMMER THEATRE CAMP AS WELL AS AN AFTER-SCHOOL THEATRE PROGRAM. PLANNED ACTIVITIES INCLUDE CONTINUING AND EXPANDING THE CURRENT SUMMER THEATRE CAMP AND AFTER SCHOOL PROGRAM TO INCLUDE PRODUCTION CLASSES, SATURDAY WORKSHOPS, IN SCHOOL ARTISTS IN RESIDENCE PROGRAM, AND PUBLIC THEATRICAL PRODUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA HEDGEPETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09086540894
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10HEDGEHOG & FEATHER THEATRE TROUPE
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0HEDG
ReturnHeader/Filer/EIN0204690868
ReturnHeader/Filer/PhoneNum09086540894
ReturnHeader/Filer/USAddress/AddressLine10539 HORT STREET
ReturnHeader/Filer/USAddress/City0WESTFIELD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007090
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204779690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BY THE BOOK-PRASCHAK SOSINSKI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101150 RARITAN ROAD SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007016
ReturnHeader/PreparerPersonGrp/PhoneNum09082767480
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M SOSINSKI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-04T10:53:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings