Civic Intelligence

Letter of Marque Theater

EIN 46-3276178 • 501(c)3 • Brooklyn, NY

Profile

The purpose of letter of marque theater, inc. Is to create approachable and dynamic theater at little or no cost to its audience

257A 20th StreetBrooklyn, NY 11215

www.lomtheater.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

33rd percentile

-21%

Faster asset growth than 33% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-11%

Faster revenue growth than 38% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$19,239

Down $5,063 (-21%) from 2020

Liabilities

Down

$6,741

Down $1,659 (-20%) from 2020

Net Assets

Down

$12,498

Down $3,404 (-21%) from 2020

Operations
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

Down

$20,793

Down $2,498 (-11%) from 2020

Expenses

Up

$24,197

Up $1,925 (+8.6%) from 2020

Net Income

Down

-$3,404

Down $4,423 (-434%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2014: $205,761Liabilities 2014: $5,947Net Assets 2014: $199,8142014Assets 2015: $11,568Liabilities 2015: $9,265Net Assets 2015: $2,3032015Assets 2016: $129,152Liabilities 2016: $7,500Net Assets 2016: $121,6522016Assets 2017: $29,399Liabilities 2017: $8,824Net Assets 2017: $20,5752017Assets 2018: $17,934Liabilities 2018: $6,332Net Assets 2018: $11,6022018Assets 2019: $26,842Liabilities 2019: $11,959Net Assets 2019: $14,8832019Assets 2020: $24,302Liabilities 2020: $8,400Net Assets 2020: $15,9022020Assets 2021: $19,239Liabilities 2021: $6,741Net Assets 2021: $12,4982021

Highlighted filing

2021

Assets$19,239
Liabilities$6,741
Net Assets$12,498
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $348,621Expenses 2014: $148,807Net Income 2014: $199,8142014Revenue 2015: $27,701Expenses 2015: $225,214Net Income 2015: -$197,5132015Revenue 2016: $526,145Expenses 2016: $406,796Net Income 2016: $119,3492016Revenue 2017: $106,381Expenses 2017: $207,458Net Income 2017: -$101,0772017Revenue 2018: $79,894Expenses 2018: $88,867Net Income 2018: -$8,9732018Revenue 2019: $41,763Expenses 2019: $38,482Net Income 2019: $3,2812019Revenue 2020: $23,291Expenses 2020: $22,272Net Income 2020: $1,0192020Revenue 2021: $20,793Expenses 2021: $24,197Net Income 2021: -$3,4042021

Highlighted filing

2021

Revenue$20,793
Expenses$24,197
Net Income-$3,404
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$19,239
Liabilities
$6,741
Net assets
$12,498
Revenue
$20,793
Expenses
$24,197
Net income
-$3,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$0.21$0.24$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$0.23$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.12$0.15$0.42$0.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.80$0.89$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.21$1.06$2.07$1.01
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.08$1.22$5.26$4.07$1.19
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.02$0.28$2.25$1.98
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.06$2.00$3.49$1.49$2.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$20,793
Mission and Program Overview

Mission

The purpose of letter of marque theater, inc. Is to create approachable and dynamic theater at little or no cost to its audience

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$9,000$9,000→ $0
Cash and Non-Interest-Bearing Accounts$3,002$2,341▼ $661
Land, Buildings, and Equipment, Net$278$0▼ $278
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$24,302$19,239▼ $5,063
Other Assets Total$12,022$7,898▼ $4,124
Liabilities
Accounts Payable and Accrued Expenses$8,397$6,736▼ $1,661
Other Liabilities$3$5▲ $2
Total Liabilities$8,400$6,741▼ $1,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,902$12,498▼ $3,404
Total Net Assets Fund Balance$15,902$12,498▼ $3,404
Total Liabilities and Net Assets / Fund Balance$24,302$19,239▼ $5,063

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$9,428$9,428
Other Assets Org$7,898--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Welland H ScrippsPresident
Steven BrenmanVice President
Christopher GillardBoard Member
Debra BrenmanBoard Member
Glen StiskalBoard Member
Johanna SchmittBoard Member
Kenny ChungBoard Member
Melissa GeorgesBoard Member
Mickey PalmsBoard Member
Nolan KennedyDeck Captain
Lynde RosarioSecretary
Scarlet Maressa RiveraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,977
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,816
All Other Contributions
$18,977
Change in Net Assets
$-3,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$4,425-$4,425
Fees for Services Accounting-$2,743-$2,743
Advertising$941--$941
Insurance-$838-$838
All Other Expenses-$790-$790
Other Expenses$979$571-$571
Depreciation Depletion-$278-$278
Office Expenses-$254-$254
Total Functional Expenses$13,418$10,779$0$24,197
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“He board members are given copy of the form 990 prior to filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Lom makes its governing documents and financial statements available to the public upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Lom makes its governing documents and financial statements available to the public upon request.”

Form 990, Part VI, Section B, Line 11

“The 990 is circulated to the board electronically for members' review prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is self- monitored. Issues arising where conflict may exist are brought to the board for consideration and voted on, excluding the person or person(s) involved in the potential conflict.”

Form 990, Part VI, Section B, Line 15

“The salaries of the three principal officers are proposed in the budget and reviewed and discussed by the independent members of the board using comparable salary information for the industry.”

Form 990, Part VI, Section C, Line 19

“Lom makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Letter of Marque Theater
EIN
46-3276178
Phone
7182462211
Address
257A 20TH STREET, Brooklyn, NY 11215

Signing Officer

Name
Scarlet M Rivera
Title
Treasurer
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Gruber Palumberi Raffaele Fried CPAs PC
Address
7 Penn Plaza Suite 310, New York, NY 10001
Preparer
Robert L Manger CPA
Phone
2125860800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Playwrights Lab, playwrights-in-residence develops an original text using Letter of Marque Theater Co's ensemble approach. The outcome will be a playwright trained to function as a member of a creative ensemble.”

Financial Statement Notes

Part X : FIN48 Footnote

“Generally accepted accounting principles require that a tax position be recognized or derecognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return. The adoption of this guidance did not have an impact on LoM's financial statements, as management believes that there are no uncertain tax positions within its financial statements. LoM has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; determine its filing and tax obligations in jurisdictions for which it has nexus; and to review other matters that may be considered tax positions. LoMs Form 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2014, 2015 and 2016 are subject to examination by the IRS, generally for three years after they were filed.”

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IRS990/MissionDesc0THE PURPOSE OF LETTER OF MARQUE THEATER, INC. IS TO CREATE APPROACHABLE AND DYNAMIC THEATER AT LITTLE OR NO COST TO ITS AUDIENCE
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IRS990/OtherExpensesGrp/Desc1TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0THEATER PRODUCTION
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IRS990/ProgSrvcAccomActy2Grp/Desc0Playwrights Lab, playwrights-in-residence develops an original text using Letter of Marque Theater Co's ensemble approach. The outcome will be a playwright trained to function as a member of a creative ensemble.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03486
IRS990/ProgSrvcAccomActy3Grp/Desc0Brooklyn Improv Training- A program that teaches the fundamentals of Improvisation using an ensemble approach and focusing on collective success, on stage and off.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MISC RECEIVABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Generally accepted accounting principles require that a tax position be recognized or derecognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return. The adoption of this guidance did not have an impact on LoM's financial statements, as management believes that there are no uncertain tax positions within its financial statements. LoM has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; determine its filing and tax obligations in jurisdictions for which it has nexus; and to review other matters that may be considered tax positions. LoMs Form 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2014, 2015 and 2016 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Playwrights Lab, playwrights-in-residence develops an original text using Letter of Marque Theater Co's ensemble approach. The outcome will be a playwright trained to function as a member of a creative ensemble.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HE BOARD MEMBERS ARE GIVEN COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOM MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOM MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS CIRCULATED TO THE BOARD ELECTRONICALLY FOR MEMBERS' REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS SELF- MONITORED. ISSUES ARISING WHERE CONFLICT MAY EXIST ARE BROUGHT TO THE BOARD FOR CONSIDERATION AND VOTED ON, EXCLUDING THE PERSON OR PERSON(S) INVOLVED IN THE POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SALARIES OF THE THREE PRINCIPAL OFFICERS ARE PROPOSED IN THE BUDGET AND REVIEWED AND DISCUSSED BY THE INDEPENDENT MEMBERS OF THE BOARD USING COMPARABLE SALARY INFORMATION FOR THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOM MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
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