Civic Intelligence

Apothecary Theatre Company

EIN 26-1864127 • 501(c)3 • Brooklyn, NY

990-N Coverage
PO Box 7943Brooklyn, NY 07702-7943
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$17,605

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$17,605

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

$17,774

No earlier filing loaded for comparison.

Expenses

$23,721

No earlier filing loaded for comparison.

Net Income

-$5,947

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2012: $17,605Net Assets 2012: $17,6052012

Highlighted filing

2012

Assets$17,605
Liabilities-
Net Assets$17,605
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2012: $17,774Expenses 2012: $23,721Net Income 2012: -$5,9472012

Highlighted filing

2012

Revenue$17,774
Expenses$23,721
Net Income-$5,947
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,605
Liabilities
-
Net assets
$17,605
Revenue
$17,774
Expenses
$23,721
Net income
-$5,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$17.6$17.8$23.7$5.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
May 8, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-1864127
Raw XML Appendix187 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/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5947
IRS990EZ/FeesAndOthPymtToIndContractors03000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dennis Flanagan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tom Pelphrey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Shawn Renfro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Deborah Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Amber Renfro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Lauren Flanagan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Todd Waters
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Associate Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Artistic Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-1198
IRS990EZ/OtherExpensesTotal017762
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To develop and perform productions for live theatre
IRS990EZ/PrintingPublicationsPostage0363
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Developing and performing plays which explore the human condition by offering a voice that speaks always with compassion and empathy Creating productions that are exclusively for the live theatre
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09758
IRS990EZ/ProgramServiceRevenue013856
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0077027943
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dennis Flanagan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07326900467
IRS990EZ/TotalAssets/BOY024750
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IRS990EZ/TotalExpenses023721
IRS990EZ/TotalProgramServiceExpenses09758
IRS990EZ/TotalRevenue017774
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0apothecarytheatrecompany.org
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total080005
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear025
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years097
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013856
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear025
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01281
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 111 Form 990-EZ, Part I, Line 16, Other Expenses Storage 536 Form 990-EZ, Part I, Line 16, Other Expenses Website 821 Form 990-EZ, Part I, Line 16, Other Expenses Fringe Festival Fee 1,258 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 353 Form 990-EZ, Part I, Line 16, Other Expenses Accounting Fees 650 Form 990-EZ, Part I, Line 16, Other Expenses Annual Report Fee 25 Form 990-EZ, Part I, Line 16, Other Expenses Bella 1,553 Form 990-EZ, Part I, Line 16, Other Expenses SIPS 172 Form 990-EZ, Part I, Line 16, Other Expenses Blood Potato 8,000 Form 990-EZ, Part I, Line 16, Other Expenses VDay 33 Form 990-EZ, Part I, Line 16, Other Expenses Artist Fees 4,250 Form 990-EZ, Part I, Line 20, Net Assets Computer Purchase - Sec. 179 deduction elected - carryover to 2012 -1,198
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261864127
ReturnHeader/Filer/Name/BusinessNameLine10Apothecary Theatre Company
ReturnHeader/Filer/NameControl0APOT
ReturnHeader/Filer/Phone07326900467
ReturnHeader/Filer/USAddress/AddressLine10PO Box 7943
ReturnHeader/Filer/USAddress/City0Shrewsbury
ReturnHeader/Filer/USAddress/State0NJ
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0Dennis Flanagan
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02012-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Donna M Massa CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008844
ReturnHeader/Preparer/Name0Donna M Massa CPA
ReturnHeader/Preparer/Phone09088748749
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-03-01
ReturnHeader/TaxPeriodEndDate02012-02-29
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T16:49:49-00:00

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