Civic Intelligence

Cue Theatre Inc.

990EZ • Fiscal year 2016 • EIN 46-2673735

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 17, 2017

PO Box 526Slingerlands, NY 12159

(518) 650-7397

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE W • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE W • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

8.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • NTEE W • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2016 filings • NTEE W • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

101%

Faster asset growth than 88% of similar nonprofits.

2016 filings • NTEE W • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • NTEE W • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$13,127

Up $6,607 (+101%) from 2015

Net Assets

Up

$13,127

Up $6,824 (+108%) from 2015

Liabilities

Down

$0

Down $217 (-100%) from 2015

Revenue

Up

$84,366

Up $33,853 (+67%) from 2015

Expenses

Up

$77,542

Up $2,140 (+2.8%) from 2015

Net Income

Up

$6,824

Up $31,713 (+127%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $8,824Liabilities 2013: $02013Assets 2014: $31,192Liabilities 2014: $02014Assets 2015: $6,520Liabilities 2015: $217Net Assets 2015: $6,3032015Assets 2016: $13,127Liabilities 2016: $0Net Assets 2016: $13,1272016Assets 2017: $20,514Liabilities 2017: $0Net Assets 2017: $20,5142017Assets 2018: $23,152Liabilities 2018: $0Net Assets 2018: $23,1522018Assets 2019: $24,706Liabilities 2019: $0Net Assets 2019: $24,7062019Assets 2020: $24,920Liabilities 2020: $0Net Assets 2020: $24,9202020

Highlighted filing

2016

Assets$13,127
Liabilities$0
Net Assets$13,127

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $19,921Expenses 2013: $11,097Net Income 2013: $8,8242013Revenue 2014: $75,991Expenses 2014: $53,623Net Income 2014: $22,3682014Revenue 2015: $50,513Expenses 2015: $75,402Net Income 2015: -$24,8892015Revenue 2016: $84,366Expenses 2016: $77,542Net Income 2016: $6,8242016Revenue 2017: $38,818Expenses 2017: $31,431Net Income 2017: $7,3872017Revenue 2018: $48,248Expenses 2018: $45,610Net Income 2018: $2,6382018Revenue 2019: $51,757Expenses 2019: $50,203Net Income 2019: $1,5542019Revenue 2020: $19,998Expenses 2020: $19,784Net Income 2020: $2142020

Highlighted filing

2016

Revenue$84,366
Expenses$77,542
Net Income$6,824
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$84,366
Mission and Program Overview

Mission

Educational theatre arts programming

Program Services

DescriptionGrantsExpenses
FULL-LENGTH THEATRE PRODUCTIONS THE CUE THEATRE, INC. HAD SIX SUMMER MUSICALS, WHICH PROVIDED AN EDUCATIONAL EXPERIENCE FOR CHILDREN AGE 5 TO ADULT TO LEARN ALL ASPECTS OF A THEATRICAL PRODUCTION.--
SUMMER 5-DAY SESSIONS THE CUE THEATRE, INC. CONDUCTED 6 WEEKS OF SUMMER SESSIONS CAMPS, WHICH TAUGHT STUDENTS SKILLS THROUGH WRITERS WORKSHOPS, LEARNING MUSICAL AND DANCE ROUTINES, AND PERFORMING A SHOWCASE AT THE END.--
CUE THE CLASSROOM DEVELOPED OUTREACH CURRICULUM, THEATRE-IN-A-BOX, TO ENHANCE PERFORMING ARTS OFFERINGS IN SCHOOL PILOTED IN ONE ELEMENTARY SCHOOL. PLANNING TO ROLL OUT PROGRAM IN 2017.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELANA Y KAMENIRTrustee, President, Acting Executive DirectorPT$0--
THERESA SCHILLACITrustee, Chair-$0--
DIANA HERNANDEZTrustee-$0--
LYNN WOODHOUSETrustee, Treasurer-$0--
STACY SANSKYTrustee, Secretary-$0--
CONNIE CLARKSONTrustee-$0--
RYAN CERONETrustee-$0--
NATE WARDLAWTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Cue Theatre Inc
EIN
46-2673735
Phone
5186507397
Address
PO BOX 526, SLINGERLANDS, NY 12159

Signing Officer

Name
Elana Kamenir
Title
Trustee and President
Signed
2017-01-17
Discuss with paid preparer
No

Preparer

Firm
Brian G Leyden CPA
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
Brian G Leyden
Phone
5187821288
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

TUITION 43,174

Form 990-EZ, Part I, Line 8, Other Revenue

DEBUTS AND CABARET 950

Form 990-EZ, Part I, Line 16, Other Expenses

Contractors - programs, musicians and others 3,940

Form 990-EZ, Part I, Line 16, Other Expenses

Office supplies and postage 579

Form 990-EZ, Part I, Line 16, Other Expenses

PROGRAM COSTS 9,101

Form 990-EZ, Part I, Line 16, Other Expenses

DISABILITY INSURANCE 60

Form 990-EZ, Part I, Line 16, Other Expenses

Workers comp insurance 3,084

Form 990-EZ, Part I, Line 16, Other Expenses

Admin costs - adv, dues, web hosting 716

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 300

Form 990-EZ, Part I, Line 16, Other Expenses

BANK FEES 26

Form 990-EZ, Part I, Line 16, Other Expenses

CHAR500 FILING FEES 100

Form 990-EZ, Part I, Line 16, Other Expenses

PAYROLL SERVICE 720

Form 990-EZ, Part I, Line 16, Other Expenses

VOLUNTEER COSTS 42

Form 990-EZ, Part II, Line 24, Other Assets

SECURITY DEPOSITS Beginning of year 3,720, End of year 0

Form 990-EZ, Part II, Line 24, Other Assets

COSTUME STOCK Beginning of year 1,800, End of year 1,583

Form 990-EZ, Part II, Line 24, Other Assets

SET SUPPLIES Beginning of year 1,000, End of year 1,000

Form 990-EZ, Part II, Line 26, Liabilities

CASH BALANCE Beginning of year 217, End of year 0

Raw XML Appendix193 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/TitleTxt0TRUSTEE, PRESIDENT, ACTING EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE, CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE, SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUMMER 5-DAY SESSIONS THE CUE THEATRE, INC. CONDUCTED 6 WEEKS OF SUMMER SESSIONS CAMPS, WHICH TAUGHT STUDENTS SKILLS THROUGH WRITERS WORKSHOPS, LEARNING MUSICAL AND DANCE ROUTINES, AND PERFORMING A SHOWCASE AT THE END.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CUE THE CLASSROOM DEVELOPED OUTREACH CURRICULUM, THEATRE-IN-A-BOX, TO ENHANCE PERFORMING ARTS OFFERINGS IN SCHOOL PILOTED IN ONE ELEMENTARY SCHOOL. PLANNING TO ROLL OUT PROGRAM IN 2017.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TUITION 43,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEBUTS AND CABARET 950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTORS - PROGRAMS, MUSICIANS AND OTHERS 3,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES AND POSTAGE 579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM COSTS 9,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISABILITY INSURANCE 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WORKERS COMP INSURANCE 3,084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMIN COSTS - ADV, DUES, WEB HOSTING 716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHAR500 FILING FEES 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL SERVICE 720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VOLUNTEER COSTS 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY DEPOSITS Beginning of year 3,720, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COSTUME STOCK Beginning of year 1,800, End of year 1,583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SET SUPPLIES Beginning of year 1,000, End of year 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CASH BALANCE Beginning of year 217, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELANA KAMENIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE AND PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CUE THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0CUET
ReturnHeader/Filer/EIN0462673735
ReturnHeader/Filer/PhoneNum05186507397
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 526
ReturnHeader/Filer/USAddress/CityNm0SLINGERLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN G LEYDEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 AIRPORT PARK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187821288
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN G LEYDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-17T02:36:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE W99 • <$500k nonprofits