Civic Intelligence

Spanish-English Ensemble Theatre Inc

EIN 23-7311235 • 501(c)3 • New York, NY

Pub. 78 Eligible990-N CoverageNTEE A65Z

Profile

TO PUT ON PLAY'S

PO Box 1200 Cooper StationNew York, NY 10276

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

19th percentile

-18%

Higher net margin than 19% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-76%

Faster asset growth than 6% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

27th percentile

-25%

Faster revenue growth than 27% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$853

Down $13,939 (-94%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$853

Down $13,546 (-94%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$29,790

Down $23,762 (-44%) from 2017

Expenses

Down

$35,247

Down $18,704 (-35%) from 2017

Net Income

Down

-$5,457

Down $5,058 (-1268%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$15K$10K$5.0K$0Assets 2016: $14,798Net Assets 2016: $14,7982016Assets 2017: $14,792Liabilities 2017: $393Net Assets 2017: $14,3992017Assets 2019: $853Net Assets 2019: $8532019

Highlighted filing

2019

Assets$853
Liabilities-
Net Assets$853
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $37,481Expenses 2016: $57,018Net Income 2016: -$19,5372016Revenue 2017: $53,552Expenses 2017: $53,951Net Income 2017: -$3992017Revenue 2019: $29,790Expenses 2019: $35,247Net Income 2019: -$5,4572019

Highlighted filing

2019

Revenue$29,790
Expenses$35,247
Net Income-$5,457
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853
Liabilities
-
Net assets
$853
Revenue
$29,790
Expenses
$35,247
Net income
-$5,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.85$29.8$35.2$5.46
2017Detailed filing. Detailed filing data is available for this year.$14.8$0.39$14.4$53.6$54.0$0.40
2016Detailed filing. Detailed filing data is available for this year.$14.8$14.8$37.5$57.0$19.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 9, 2020
Return Version
2018v3.1
Gross Receipts
$29,790
Mission and Program Overview

Mission

TO PUT ON PLAY'S

Program Services

DescriptionGrantsExpenses
PUTTING ON PLAY'S--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHEAL ALASA'DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Spanish-english Ensemble Theatre Inc
EIN
23-7311235
Phone
2018548572
Address
PO BOX 1200 COOPER STATION, NEW YORK, NY 10276

Signing Officer

Name
MICHEAL ALASA'
Title
Director
Signed
2020-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Eli M Greenbaum
Address
17722 MOREHAMPTON AVE, CORNELIUS, NC 28031
Preparer
Eli M Greenbaum
Phone
5165998110
Supplemental Narrative

Additional Explanations

Other Revenue.1

“BOX OFFICE FEES $6371”

Other Expenses.1012

“Insurance $4783”

Other Assets.1

“ADJ - Beginning $0 ADJ - Ending $-18841”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum02018548572
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1200 COOPER STATION
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010276
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019694
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023419
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5457
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030464
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0853
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt029790
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06310
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06310
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0853
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHEAL ALASA'
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018841
IRS990EZ/OtherExpensesTotalAmt04783
IRS990EZ/OtherRevenueTotalAmt06371
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PUT ON PLAY'S
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUTTING ON PLAY'S
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035247
IRS990EZ/TotalRevenueAmt029790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078684
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt078684
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078684
IRS990ScheduleA/TotalSupportAmt078684
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOX OFFICE FEES $6371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJ - Beginning $0 ADJ - Ending $-18841
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHEAL ALASA'
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPANISH-ENGLISH ENSEMBLE THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAN
ReturnHeader/Filer/EIN0237311235
ReturnHeader/Filer/PhoneNum02018548572
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1200 COOPER STATION
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELI M GREENBAUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017722 MOREHAMPTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORNELIUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028031
ReturnHeader/PreparerPersonGrp/PhoneNum05165998110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELI M GREENBAUM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-09T08:45:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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