Civic Intelligence

Eagle Theatre Inc.

990 • Fiscal year 2021 • EIN 30-0554729

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

98th percentile

1.03x

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

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

1.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

28%

Higher net margin than 63% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

38%

Faster asset growth than 79% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

281%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,277,098

Up $349,765 (+38%) from 2020

Net Assets

Up

-$43,558

Up $207,000 (+83%) from 2020

Liabilities

Up

$1,320,656

Up $142,765 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin63rd percentile

Revenue

Up

$736,055

Up $542,828 (+281%) from 2020

Expenses

Up

$529,055

Up $252,322 (+91%) from 2020

Net Income

Up

$207,000

Up $290,506 (+348%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$1,277,098
Liabilities$1,320,656
Net Assets-$43,558
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$736,055
Expenses$529,055
Net Income$207,000
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$736,055
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$860,695$830,510▼ $30,185
Cash and Non-Interest-Bearing Accounts$28,742$397,893▲ $369,151
Pledges and Grants Receivable$30,325$41,725▲ $11,400
Intangible Assets$6,231$5,630▼ $601
Total Assets$927,333$1,277,098▲ $349,765
Other Assets Total$1,340$1,340→ $0
Liabilities
Unsecured Notes Loans Payable$989,232$1,247,032▲ $257,800
Other Liabilities$85,607$38,387▼ $47,220
Deferred Revenue$92,662$28,092▼ $64,570
Accounts Payable and Accrued Expenses$10,390$7,145▼ $3,245
Total Liabilities$1,177,891$1,320,656▲ $142,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-250,558$-43,558▲ $207,000
Total Net Assets Fund Balance$-250,558$-43,558▲ $207,000
Total Liabilities and Net Assets / Fund Balance$927,333$1,277,098▲ $349,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$714,186$173,173$887,359
Other Land Buildings$13,959$189,085$203,044
Land$102,365-$102,365
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
James DonioPresident
Kathy NotaroTrustee
Patricia MillerTrustee
Richard DammersTrustee
Louise Gorham-beblettSecretary
MARION O'NEILLTreasurer
Michael HozikVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$679,733
Program Service Revenue
$56,322
Investment Income
$0
Other Revenue
$0
All Other Contributions
$149,445
Change in Net Assets
$207,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$736,055
Total Revenue per Audited Statements
$736,055
Total Revenue per Form 990
$736,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,778
Salaries, Compensation, and Employee Benefits$178,277
Total Fundraising Expense$6,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,063$148,582-$155,645
All Other Expenses$13,306$20,368$3,759$37,433
Depreciation Depletion$30,538$245-$30,783
Insurance-$29,923-$29,923
Advertising$4,576$11,884-$16,460
Payroll Taxes-$16,418-$16,418
Other Expenses$508$13,778$1,248$14,286
Office Expenses$376$8,952$5$9,333
Other Employee Benefits-$6,214-$6,214
Fees for Services Accounting-$3,800-$3,800
Fees for Services Legal-$1,910-$1,910
Travel$150$86-$236
Total Functional Expenses$79,933$442,660$6,462$529,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$529,055
Total Expenses per Audited Statements$529,055
Total Expenses per Form 990$529,055
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
Gift Cards$20,563
Subscriptions$14,124
Accrued Expenses$3,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Vice-president
Phone
9176874116
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Donio
Formed
2008
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
8

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.”

Raw XML Appendix399 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0796442
IRS990ScheduleA/Total509Grp/TotalAmt03446768
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUBSCRIPTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0736055
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0830510
IRS990ScheduleD/TotalExpensesPerForm990Amt0529055
IRS990ScheduleD/TotalLiabilityAmt038387
IRS990ScheduleD/TotalRevenuePerForm990Amt0736055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0736055
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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/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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt08
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0442660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079933
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IRS990/TravelGrp/TotalAmt0236
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IRS990/WebsiteAddressTxt0WWW.EAGLETHEATRE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HOZIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09176874116
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
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/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT C JENKINS CPA
ReturnHeader/ReturnTs02022-11-10T12:43:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOZIK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,277,098
Liabilities
$1,320,656
Net assets
-$43,558
Revenue
$736,055
Expenses
$529,055
Net income
$207,000
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