Civic Intelligence

Eagle Theatre Inc.

990 • Fiscal year 2013 • EIN 30-0554729

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization ProfileWWW.EAGLETHEATRE.ORG
PO Box 38808037

(609) 704-5012

Siviq Scores

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

Liabilities / Assets

90th percentile

0.72x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.97x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

$861,022

No earlier filing loaded for comparison.

Net Assets

$240,678

No earlier filing loaded for comparison.

Liabilities

$620,344

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin78th percentile

Revenue

$637,341

No earlier filing loaded for comparison.

Expenses

$487,172

No earlier filing loaded for comparison.

Net Income

$150,169

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MAssets 2013: $861,022Liabilities 2013: $620,344Net Assets 2013: $240,6782013Assets 2014: $895,503Liabilities 2014: $830,938Net Assets 2014: $64,5652014Assets 2015: $906,863Liabilities 2015: $1,050,094Net Assets 2015: -$143,2312015Assets 2016: $848,766Liabilities 2016: $1,099,978Net Assets 2016: -$251,2122016Assets 2017: $939,776Liabilities 2017: $1,162,651Net Assets 2017: -$222,8752017Assets 2018: $978,104Liabilities 2018: $1,190,837Net Assets 2018: -$212,7332018Assets 2019: $943,510Liabilities 2019: $1,110,561Net Assets 2019: -$167,0512019Assets 2020: $927,333Liabilities 2020: $1,177,891Net Assets 2020: -$250,5582020Assets 2021: $1,277,098Liabilities 2021: $1,320,656Net Assets 2021: -$43,5582021Assets 2022: $1,443,539Liabilities 2022: $1,640,735Net Assets 2022: -$197,1962022Assets 2023: $1,025,159Liabilities 2023: $1,598,999Net Assets 2023: -$573,8402023Assets 2024: $964,162Liabilities 2024: $1,553,979Net Assets 2024: -$589,8172024

Highlighted filing

2013

Assets$861,022
Liabilities$620,344
Net Assets$240,678
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $637,341Expenses 2013: $487,172Net Income 2013: $150,1692013Revenue 2014: $581,586Expenses 2014: $757,699Net Income 2014: -$176,1132014Revenue 2015: $809,325Expenses 2015: $1,017,118Net Income 2015: -$207,7932015Revenue 2016: $1,015,681Expenses 2016: $1,123,663Net Income 2016: -$107,9822016Revenue 2017: $870,401Expenses 2017: $842,064Net Income 2017: $28,3372017Revenue 2018: $835,141Expenses 2018: $824,999Net Income 2018: $10,1422018Revenue 2019: $885,903Expenses 2019: $840,221Net Income 2019: $45,6822019Revenue 2020: $193,227Expenses 2020: $276,733Net Income 2020: -$83,5062020Revenue 2021: $736,055Expenses 2021: $529,055Net Income 2021: $207,0002021Revenue 2022: $497,961Expenses 2022: $651,599Net Income 2022: -$153,6382022Revenue 2023: $189,812Expenses 2023: $566,456Net Income 2023: -$376,6442023Revenue 2024: $296,913Expenses 2024: $312,595Net Income 2024: -$15,6822024

Highlighted filing

2013

Revenue$637,341
Expenses$487,172
Net Income$150,169
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$637,341
Mission and Program Overview

Mission

The eagle theatre is dedicated to redefining regional theatre through; innovation, enlightened production techniques, and the development of eclectric theatrics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$690,365$813,664▲ $123,299
Prepaid Expenses and Deferred Charges$29,638$35,780▲ $6,142
Cash and Non-Interest-Bearing Accounts$1,984$5,749▲ $3,765
Intangible Assets$2,304$2,226▼ $78
Total Assets$727,319$861,022▲ $133,703
Other Assets Total$3,028$3,603▲ $575
Liabilities
Unsecured Notes Loans Payable$565,024$552,118▼ $12,906
Deferred Revenue-$32,938-
Accounts Payable and Accrued Expenses$71,789$32,788▼ $39,001
Other Liabilities-$2,500-
Total Liabilities$636,813$620,344▼ $16,469
Net Assets / Fund Balance
Unrestricted Net Assets$90,506$240,678▲ $150,172
Total Net Assets Fund Balance$90,506$240,678▲ $150,172
Total Liabilities and Net Assets / Fund Balance$727,319$861,022▲ $133,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$634,641$22,321$656,962
Equipment$69,343$62,351$131,694
Land$79,365-$79,365
Leasehold Improvements$30,312$900$31,212
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
James DonioPresident
Christina Didonato-
David Buckley-
Dwight Baldwin-
Eileen Conrad-folks-
MARION O'NEILL-
Michelle Wendt-
Patricia Palmieri-
Patrick Azzara-
Richard Curcio-
Tracy Petrongolo-
Revenue and Support

Revenue Composition

Contributions and Grants
$385,980
Program Service Revenue
$251,361
Investment Income
$0
Other Revenue
$0
All Other Contributions
$385,980
Change in Net Assets
$150,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,341
Total Revenue per Audited Statements
$637,341
Total Revenue per Form 990
$637,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,099
Salaries, Compensation, and Employee Benefits$124,073
Total Fundraising Expense$4,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$68,319$42,632$2,415$113,366
Other Salaries and Wages$63,779$47,382-$111,161
Depreciation Depletion$37,792$3,815-$41,607
Other Expenses$22,017$509$1,808$22,017
Interest-$18,930-$18,930
Payroll Taxes$7,262$5,650-$12,912
Insurance$5,650$467-$6,117
Advertising$2,168$3,673-$5,841
Fees for Services Accounting-$2,700-$2,700
Fees for Services Legal-$889-$889
Travel--$609$609
Total Functional Expenses$348,434$133,906$4,832$487,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$487,172
Total Expenses per Audited Statements$487,172
Total Expenses per Form 990$487,172
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of return is provided to board members for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public with written request.”

Filing and Contact Details

Filer

EIN
30-0554729
Phone
6097045012

Signing Officer

Name
James Donio
Title
President
Phone
6097045012
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Donio
Formed
2008
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
6

Preparer

Preparer
Scott C Jenkins CPA
Phone
8563848400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Performing art production costs - ticket sales and performance fees to support the theater.”

Form 990, Part IX, Line 24E

“Utilities 0 15,419 868 postage and delivery 12,462 3,237 0 building maintenance 4,853 7,415 0 education 8,095 438 0 ticket fees 8,146 0 0 marketing 6,794 0 0 subscription expenses 6,193 0 0 concessions 5,638 0 0 enterainment 716 4,749 0 cleaning 1,430 3,870 0 costumes 4,986 0 0 taxes - real estate 2,553 2,359 0 website maintenance 2,931 0 0 office expense 0 1,699 0 supplies 0 0 1,547 security 683 766 0 payroll service 807 628 0 dues and subscriptions 0 1,316 0 donations 912 250 0 concert expenses 1,120 0 0 bank charges 0 486 0”

Form 990, Part XI, Line 9

“ROUNDING 3”

Form 990, Page 12, Part XII, Line 2C

“Organization is anticipating receiving substantial state and federal grants, and determined to have an audit completed for said purposes.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Part x, line 2 - the organization follws the provisions of asc 740-10 "accounting for uncertainty in income taxes". This determines whether tax benefits claimed, or expected to be claimed on a tax return should be recorded in the financial statements. The organization recognizes the tax benefits from an uncertain tax position when, based on merits, it is more likely than not the position will be sustained on examination by the taxing authority. The organization does recognize accrued interest and penalties associated with uncertain tax positions as part of the provision for income taxes, if applicable.”

Raw XML AppendixShowing 400 of 421 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071789
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032788
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE EAGLE THEATRE IS DEDICATED TO REDEFINING REGIONAL THEATRE THROUGH; INNOVATION, ENLIGHTENED PRODUCTION TECHNIQUES, AND THE DEVELOPMENT OF ECLECTRIC THEATRICS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03673
IRS990/AdvertisingGrp/ProgramServicesAmt02168
IRS990/AdvertisingGrp/TotalAmt05841
IRS990/AllOtherContributionsAmt0385980
IRS990/AllOtherExpensesGrp/FundraisingAmt02415
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt042632
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068319
IRS990/AllOtherExpensesGrp/TotalAmt0113366
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA PALMIERI
IRS990/BooksInCareOfDetail/PhoneNum06097045012
IRS990/BooksInCareOfDetail/USAddress/AddressLine1035 N 4TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0HAMMONTON
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode008037
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01984
IRS990/CashNonInterestBearingGrp/EOYAmt05749
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0385980
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0363099
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0251361
IRS990/CYRevenuesLessExpensesAmt0150169
IRS990/CYSalariesCompEmpBnftPaidAmt0124073
IRS990/CYTotalExpensesAmt0487172
IRS990/CYTotalFundraisingExpenseAmt04832
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0637341
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt032938
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03815
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037792
IRS990/DepreciationDepletionGrp/TotalAmt041607
IRS990/Desc0PERFORMING ART PRODUCTION COSTS - TICKET SALES AND PERFORMANCE FEES TO SUPPORT THE THEATER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0310642
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02700
IRS990/FeesForServicesAccountingGrp/TotalAmt02700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0889
IRS990/FeesForServicesLegalGrp/TotalAmt0889
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES DONIO
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK AZZARA
IRS990/Form990PartVIISectionAGrp/PersonNm2DWIGHT BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA PALMIERI
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5EILEEN CONRAD-FOLKS
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD CURCIO
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINA DIDONATO
IRS990/Form990PartVIISectionAGrp/PersonNm8MARION O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm9TRACY PETRONGOLO
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE WENDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0637341
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0467
IRS990/InsuranceGrp/ProgramServicesAmt05650
IRS990/InsuranceGrp/TotalAmt06117
IRS990/IntangibleAssetsGrp/BOYAmt02304
IRS990/IntangibleAssetsGrp/EOYAmt02226
IRS990/InterestGrp/ManagementAndGeneralAmt018930
IRS990/InterestGrp/TotalAmt018930
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0690365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0813664
IRS990/LandBldgEquipCostOrOtherBssAmt0899236
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE EAGLE THEATRE IS DEDICATED TO REDEFINING REGIONAL THEATRE THROUGH; INNOVATION, ENLIGHTENED PRODUCTION TECHNIQUES, AND THE DEVELOPMENT OF ECLECTRIC THEATRICS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt090506
IRS990/NetAssetsOrFundBalancesEOYAmt0240678
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03028
IRS990/OtherAssetsTotalGrp/EOYAmt03603
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2509
IRS990/OtherExpensesGrp/ProgramServicesAmt093930
IRS990/OtherExpensesGrp/ProgramServicesAmt122449
IRS990/OtherExpensesGrp/ProgramServicesAmt225068
IRS990/OtherExpensesGrp/ProgramServicesAmt322017
IRS990/OtherExpensesGrp/TotalAmt096676
IRS990/OtherExpensesGrp/TotalAmt128770
IRS990/OtherExpensesGrp/TotalAmt225577
IRS990/OtherExpensesGrp/TotalAmt322017
IRS990/OtherLiabilitiesGrp/EOYAmt02500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111161
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05650
IRS990/PayrollTaxesGrp/ProgramServicesAmt07262
IRS990/PayrollTaxesGrp/TotalAmt012912
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035780
IRS990/PrincipalOfficerNm0JAMES DONIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc3THEATER RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4465
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PERFORMING ART PRODUCTION COSTS - TICKET SALES AND PERFORMANCE FEES TO SUPPORT THE THEATER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037792
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5778
IRS990/PYOtherExpensesAmt0240704
IRS990/PYProgramServiceRevenueAmt0165960
IRS990/PYRevenuesLessExpensesAmt0-23454
IRS990/PYTotalExpensesAmt0240704
IRS990/PYTotalRevenueAmt0217250
IRS990/ReconcilationRevenueExpnssAmt0150169
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0385980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0608338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0251361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0165960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0674117
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01282455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0637341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162752
IRS990ScheduleA/Total509Grp/TotalAmt01282455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0637341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01282455
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0634641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0656962
IRS990ScheduleD/EquipmentGrp/BookValueAmt069343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131694
IRS990ScheduleD/ExpensesSubtotalAmt0487172
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt079365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079365
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030312
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0637341
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2 - THE ORGANIZATION FOLLWS THE PROVISIONS OF ASC 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". THIS DETERMINES WHETHER TAX BENEFITS CLAIMED, OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION WHEN, BASED ON MERITS, IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITY. THE ORGANIZATION DOES RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE PROVISION FOR INCOME TAXES, IF APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0813661
IRS990ScheduleD/TotalExpensesPerForm990Amt0487172
IRS990ScheduleD/TotalLiabilityAmt02500
IRS990ScheduleD/TotalRevenuePerForm990Amt0637341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0637341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0487172
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERFORMING ART PRODUCTION COSTS - TICKET SALES AND PERFORMANCE FEES TO SUPPORT THE THEATER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF RETURN IS PROVIDED TO BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC WITH WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 0 15,419 868 POSTAGE AND DELIVERY 12,462 3,237 0 BUILDING MAINTENANCE 4,853 7,415 0 EDUCATION 8,095 438 0 TICKET FEES 8,146 0 0 MARKETING 6,794 0 0 SUBSCRIPTION EXPENSES 6,193 0 0 CONCESSIONS 5,638 0 0 ENTERAINMENT 716 4,749 0 CLEANING 1,430 3,870 0 COSTUMES 4,986 0 0 TAXES - REAL ESTATE 2,553 2,359 0 WEBSITE MAINTENANCE 2,931 0 0 OFFICE EXPENSE 0 1,699 0 SUPPLIES 0 0 1,547 SECURITY 683 766 0 PAYROLL SERVICE 807 628 0 DUES AND SUBSCRIPTIONS 0 1,316 0 DONATIONS 912 250 0 CONCERT EXPENSES 1,120 0 0 BANK CHARGES 0 486 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION IS ANTICIPATING RECEIVING SUBSTANTIAL STATE AND FEDERAL GRANTS, AND DETERMINED TO HAVE AN AUDIT COMPLETED FOR SAID PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0727319
IRS990/TotalAssetsEOYAmt0861022
IRS990/TotalAssetsGrp/BOYAmt0727319
IRS990/TotalAssetsGrp/EOYAmt0861022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0385980
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04832
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0636813
IRS990/TotalLiabilitiesEOYAmt0620344
IRS990/TotalLiabilitiesGrp/BOYAmt0636813
IRS990/TotalLiabilitiesGrp/EOYAmt0620344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240678
IRS990/TotalOtherProgSrvcExpenseAmt037792
IRS990/TotalProgramServiceExpensesAmt0348434
IRS990/TotalProgramServiceRevenueAmt0251361
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0637341
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0727319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0861022
IRS990/TravelGrp/FundraisingAmt0609
IRS990/TravelGrp/TotalAmt0609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090506
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0240678
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0565024
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0552118
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 388
IRS990/USAddress/City0HAMMONTON
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode008037
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DONIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06097045012
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10EAGLE THEATRE INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$861,022
Liabilities
$620,344
Net assets
$240,678
Revenue
$637,341
Expenses
$487,172
Net income
$150,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.55$0.59$0.30$0.31$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.03$1.60$0.57$0.19$0.57$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.44$1.64$0.20$0.50$0.65$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.28$1.32$0.04$0.74$0.53$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.93$1.18$0.25$0.19$0.28$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.94$1.11$0.17$0.89$0.84$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.98$1.19$0.21$0.84$0.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.94$1.16$0.22$0.87$0.84$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.85$1.10$0.25$1.02$1.12$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.91$1.05$0.14$0.81$1.02$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.83$0.06$0.58$0.76$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.62$0.24$0.64$0.49$0.15