Civic Intelligence

Eagle Theatre Inc.

990 • Fiscal year 2020 • EIN 30-0554729

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.EAGLETHEATRE.ORG
PO Box 388Hammonton, NJ 08037

(609) 704-5012

Siviq Scores

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

Liabilities / Assets

97th percentile

1.27x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

6.10x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Net Margin

13th percentile

-43%

Higher net margin than 13% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Asset Growth

29th percentile

-1.7%

Faster asset growth than 29% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-78%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$927,333

Down $16,177 (-1.7%) from 2019

Net Assets

Down

-$250,558

Down $83,507 (-50%) from 2019

Liabilities

Up

$1,177,891

Up $67,330 (+6.1%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Down

$193,227

Down $692,676 (-78%) from 2019

Expenses

Down

$276,733

Down $563,488 (-67%) from 2019

Net Income

Down

-$83,506

Down $129,188 (-283%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2020

Assets$927,333
Liabilities$1,177,891
Net Assets-$250,558
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

2020

Revenue$193,227
Expenses$276,733
Net Income-$83,506
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$193,227
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$885,960$860,696▼ $25,264
Pledges and Grants Receivable$6,475$30,325▲ $23,850
Cash and Non-Interest-Bearing Accounts$6,812$28,741▲ $21,929
Prepaid Expenses and Deferred Charges$21,197--
Intangible Assets$6,831$6,231▼ $600
Total Assets$943,510$927,333▼ $16,177
Other Assets Total$16,235$1,340▼ $14,895
Liabilities
Unsecured Notes Loans Payable$868,881$989,232▲ $120,351
Deferred Revenue$127,891$92,662▼ $35,229
Other Liabilities$20,180$85,607▲ $65,427
Accounts Payable and Accrued Expenses$93,609$10,390▼ $83,219
Total Liabilities$1,110,561$1,177,891▲ $67,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-167,051$-250,558▼ $83,507
Total Net Assets Fund Balance$-167,051$-250,558▼ $83,507
Total Liabilities and Net Assets / Fund Balance$943,510$927,333▼ $16,177

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$530,233$310,172$840,405
Buildings$228,098$21,902$250,000
Land$102,365-$102,365
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Michael HozikPresident
Barry EvansTrustee
James DonioTrustee
Kathy NotaroTrustee
Richard DammersTrustee
James GentileSecretary
MARION O'NEILLTreasurer
Patricia MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$151,363
Program Service Revenue
$41,864
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,813
Change in Net Assets
$-83,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$193,227
Total Revenue per Audited Statements
$193,227
Total Revenue per Form 990
$193,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,198
Salaries, Compensation, and Employee Benefits$109,535
Total Fundraising Expense$3,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,400$85,275-$99,675
Depreciation Depletion$30,183$247-$30,430
All Other Expenses$9,393$17,498-$26,891
Insurance-$23,624-$23,624
Fees for Services Legal-$13,008-$13,008
Advertising$4,455$8,170-$12,625
Other Expenses$10,351$660$3,387$11,011
Payroll Taxes-$9,860-$9,860
Fees for Services Accounting-$3,800-$3,800
Office Expenses$83$3,482-$3,565
Interest-$2,294-$2,294
Total Functional Expenses$94,217$179,129$3,387$276,733

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$276,733
Expenses per Audited Statements$276,732
Total Expenses per Audited Statements$276,732
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
Ppp Loan Proceeds$63,955
Deferred Maintenance$15,000
Accrued Expenses$3,700
Gift Cards$2,952
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 12C

“All directors have a duty to disclose possible conflicts. The board determines if a conflict exists. If a conflict has been determined to exist, the member is informed of the decision and the appropriate disciplinary actions are taken.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Eagle Theatre Inc
EIN
30-0554729
Phone
6097045012
Address
PO BOX 388, HAMMONTON, NJ 08037

Signing Officer

Name
Michael Hozik
Title
President
Phone
6097045012
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hozik
Formed
2008
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
5

Preparer

Firm
Verna & Associates
Address
105 JESSUP RD STE 100, THOROFARE, NJ 08086-9354
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 XI, Line 9

“ROUNDING -1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0796442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01015681
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IRS990ScheduleD/LandGrp/BookValueAmt0102365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102365
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0840405
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32952
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED MAINTENANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GIFT CARDS
IRS990ScheduleD/RevenueSubtotalAmt0193227
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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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/ExplanationTxt2ALL DIRECTORS HAVE A DUTY TO DISCLOSE POSSIBLE CONFLICTS. THE BOARD DETERMINES IF A CONFLICT EXISTS. IF A CONFLICT HAS BEEN DETERMINED TO EXIST, THE MEMBER IS INFORMED OF THE DECISION AND THE APPROPRIATE DISCIPLINARY ACTIONS ARE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC WITH WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0943510
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151363
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03387
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276733
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01177891
IRS990/TotalLiabilitiesGrp/BOYAmt01110561
IRS990/TotalLiabilitiesGrp/EOYAmt01177891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-167051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-250558
IRS990/TotalOtherProgSrvcExpenseAmt030266
IRS990/TotalProgramServiceExpensesAmt094217
IRS990/TotalProgramServiceRevenueAmt041864
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193227
IRS990/TotalVolunteersCnt05
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0989232
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 MAPLE STREET
IRS990/USAddress/CityNm0HAMMONTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008037
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.EAGLETHEATRE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HOZIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06097045012
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAGLE THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0300554729
ReturnHeader/Filer/PhoneNum06097045012
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 388
ReturnHeader/Filer/USAddress/CityNm0HAMMONTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202115106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERNA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 JESSUP RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOROFARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080869354
ReturnHeader/PreparerPersonGrp/PhoneNum08563848400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT C JENKINS CPA
ReturnHeader/ReturnTs02021-11-15T09:15:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$927,333
Liabilities
$1,177,891
Net assets
-$250,558
Revenue
$193,227
Expenses
$276,733
Net income
-$83,506
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • NTEE A65 • $500k-$1M nonprofits