Civic Intelligence

Theatre Young Kids Enjoy Inc

EIN 34-1990818 • 501(c)3 • Pittsford, NY

Profile

To captivate children and their families with best-loved bedtime stories, fairy tales and literature brought alive on stage.

9 Tuxford RoadPittsford, NY 14534

www.tykestheatre.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.67x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

NTEE A65 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-85%

Faster asset growth than 4% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-97%

Faster revenue growth than 4% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$109

Down $630 (-85%) from 2014

Liabilities

Down

$73

Down $398 (-85%) from 2014

Net Assets

Down

$36

Down $232 (-87%) from 2014

Operations
Liabilities / Revenue65th percentileNet Margin26th percentile

Revenue

Down

$2,318

Down $65,397 (-97%) from 2014

Expenses

Down

$2,550

Down $71,148 (-97%) from 2014

Net Income

Up

-$232

Up $5,751 (+96%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2010: $3,070Liabilities 2010: $4,000Net Assets 2010: -$9302010Assets 2011: $5,924Net Assets 2011: $5,9242011Assets 2012: $2,868Net Assets 2012: $2,8682012Assets 2013: $6,716Liabilities 2013: $465Net Assets 2013: $6,2512013Assets 2014: $739Liabilities 2014: $471Net Assets 2014: $2682014Assets 2015: $109Liabilities 2015: $73Net Assets 2015: $362015

Highlighted filing

2015

Assets$109
Liabilities$73
Net Assets$36
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50KRevenue 2010: $60,715Expenses 2010: $73,954Net Income 2010: -$13,2392010Revenue 2011: $68,403Expenses 2011: $61,549Net Income 2011: $6,8542011Revenue 2012: $79,251Expenses 2012: $82,307Net Income 2012: -$3,0562012Revenue 2013: $98,466Expenses 2013: $95,083Net Income 2013: $3,3832013Revenue 2014: $67,715Expenses 2014: $73,698Net Income 2014: -$5,9832014Revenue 2015: $2,318Expenses 2015: $2,550Net Income 2015: -$2322015

Highlighted filing

2015

Revenue$2,318
Expenses$2,550
Net Income-$232
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109
Liabilities
$73
Net assets
$36
Revenue
$2,318
Expenses
$2,550
Net income
-$232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$2.32$2.55$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.47$0.27$67.7$73.7$5.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.47$6.25$98.5$95.1$3.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.87$79.3$82.3$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$5.92$68.4$61.5$6.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$4.00$0.93$60.7$74.0$13.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,318
Mission and Program Overview

Mission

To captivate children and their families with best-loved bedtime stories, fairy tales and literature brought alive on stage.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS AN ESTABLISHED SEASON CONSISTING OF FIVE OR SIX CHILDREN'S THEATRE PERFORMANCES. ADMISSION TO SHOWS ARE NOT DENIED. THE ORGANIZATION ROUTINELY MAKES AVAILABLE TICKETS TO LESS PRIV. GROUPS,ETC. THE ANNUAL ATTENDANCE FOR ALL SHOWS APPROXIMATES 10,000 CHILDREN AND THEIR PARENTS.$1,563-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA DONAHUEDirector - MgrPT$0--
FREYDA SCHNEIDERSecretary - MgrPT$0--
DIANE FITZGERALD-HARRISDirector-$0--
CHERYL KELLEYDirector-$0--
LOIS POSNERDirector-$0--
HEATH BOICE-PARDEEPresident-$0--
PAM BLACK-COLTONPast President-$0--
JENNIFER SCIARABBADirector-$0--
CAROL MCDERMOTTVice President-$0--
CHARLES CHAPINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Theatre Young Kids Enjoy Inc
EIN
34-1990818
Phone
5854612000
Address
9 TUXFORD ROAD, PITTSFORD, NY 14534

Signing Officer

Name
Heath Boice-pardee
Title
President
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Gordon Chodak & Chapin CPAs PC
Address
40 Office Park Way, Pittsford, NY 14534
Preparer
Charles R Chapin
Phone
5855866210
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1231”

Other Expenses.1002

“Office Expenses $236”

Other Expenses.1012

“Insurance $-50”

Other Expenses.1

“SHOW EXPENSE $175”

Other Expenses.2

“MEETING EXPENSE $130”

Other Expenses.3

“CONCESSION EXPENSE $101”

Other Expenses.4

“BANK FEES $91”

Other Expenses.5

“SCRIPTS & ROYALTIES $35”

Other Expenses.6

“MISCELLANEOUS $29”

Other Expenses.7

“TELEPHONE $20”

Other Expenses.8

“SETS & PROPS $12”

Other Expenses.9

“CREDIT CARD FEES $7”

Other Expenses.11

“COSTUMES $1”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $96 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $471 Accounts Payable and Accrued Expenses - Ending $73”

Raw XML Appendix204 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR - MGR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY - MGR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt096
IRS990EZ/OtherExpensesTotalAmt02018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01563
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $-50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHOW EXPENSE $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING EXPENSE $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONCESSION EXPENSE $101
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATH BOICE-PARDEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEATRE YOUNG KIDS ENJOY INC
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0341990818
ReturnHeader/Filer/PhoneNum05854612000
ReturnHeader/Filer/USAddress/AddressLine1Txt09 TUXFORD ROAD
ReturnHeader/Filer/USAddress/CityNm0PITTSFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gordon Chodak & Chapin CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 Office Park Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05855866210
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R CHAPIN
ReturnHeader/ReturnTs02015-11-12T11:54:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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