Civic Intelligence

Spectacle Theater Inc

990EZ • Fiscal year 2017 • EIN 46-4968438

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 01, 2018

Organization ProfileN/A
302 Bedford AvenueBrooklyn, NY 11249

(814) 758-9490

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$25,637

No earlier filing loaded for comparison.

Net Assets

$25,587

No earlier filing loaded for comparison.

Liabilities

$50

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin16th percentile

Revenue

$38,889

No earlier filing loaded for comparison.

Expenses

$45,885

No earlier filing loaded for comparison.

Net Income

-$6,996

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2017: $25,637Liabilities 2017: $50Net Assets 2017: $25,5872017Assets 2018: $25,693Liabilities 2018: $66Net Assets 2018: $25,6272018Assets 2019: $42,097Liabilities 2019: $0Net Assets 2019: $42,0972019Assets 2020: $56,296Liabilities 2020: $44Net Assets 2020: $56,2522020Assets 2021: $45,606Liabilities 2021: $7Net Assets 2021: $45,5992021Assets 2022: $32,026Net Assets 2022: $32,0262022Assets 2023: $51,299Liabilities 2023: $5Net Assets 2023: $51,2942023Assets 2024: $83,753Liabilities 2024: $4Net Assets 2024: $83,7492024

Highlighted filing

2017

Assets$25,637
Liabilities$50
Net Assets$25,587
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $38,889Expenses 2017: $45,885Net Income 2017: -$6,9962017Revenue 2018: $43,030Expenses 2018: $42,990Net Income 2018: $402018Revenue 2019: $75,619Expenses 2019: $59,149Net Income 2019: $16,4702019Revenue 2020: $73,424Expenses 2020: $59,269Net Income 2020: $14,1552020Revenue 2021: $21,267Expenses 2021: $31,920Net Income 2021: -$10,6532021Revenue 2022: $41,603Expenses 2022: $55,176Net Income 2022: -$13,5732022Revenue 2023: $89,550Expenses 2023: $70,282Net Income 2023: $19,2682023Revenue 2024: $119,077Expenses 2024: $86,622Net Income 2024: $32,4552024

Highlighted filing

2017

Revenue$38,889
Expenses$45,885
Net Income-$6,996
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 1, 2018
Return Version
2016v3.0
Gross Receipts
$39,154
Mission and Program Overview

Mission

Promotion of public interest in lost or forgotten films

Program Services

DescriptionGrantsExpenses
RENT, REPAIRS AND UTILITIES TO RUN THE THEATER WHERE THE FLIMS ARE BEING SHOWN-$34,428
DISTRIBTOR EXPENSES PAID TO THE OWNERS OF THE FILMS SO THEY CAN BE SHOWN IN THE THEATER-$3,076
ADVERTING AND PROMOTIONAL EXPENSES FOR THE THEATER TO PROMOTE THE FILMS THEY WILL BE SHOWING-$674
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VANESSA MCDONNELLPresidentPT$0--
SEAN BERMANVice PresidentPT$0--
NICHOLAS JOYCETreasurer/SecyPT$0--
ARRON SCHIMBERGDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Spectacle Theater Inc
EIN
46-4968438
Phone
8147589490
Address
302 BEDFORD AVENUE, BROOKLYN, NY 11249

Signing Officer

Name
Nicholas Joyce
Title
Treasurer
Phone
8147589490
Signed
2018-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Besselman & Consentino LLP
Address
1881 Commerce Street, Yorktown Heights, NY 10598
Preparer
Jeffrey Besselman
Phone
9142457001
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“RENTALS 6540.”

Form 990EZ, Part I, Line 16

“Advertising & promotion 674.”

Form 990EZ, Part I, Line 16

“DISTRIBUTOR FEES 3076.”

Form 990EZ, Part I, Line 16

“INSURANCE 1420.”

Form 990EZ, Part I, Line 16

“DUES & SUB 163.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 2355.”

Form 990EZ, Part I, Line 16

“Depreciation 1939.”

Form 990EZ, Part I, Line 16

“MISC 1830.”

Form 990EZ, Part II, Line 24

“PREPAID TAXES 133. 0.”

Form 990EZ, Part II, Line 26

“Sales tax liability 0. 50.”

Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NICHOLAS JOYCE
IRS990EZ/BooksInCareOfDetail/PhoneNum08147589490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 MAIDEN LANE APT 6
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03398
IRS990EZ/CostOfGoodsSoldAmt0265
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6996
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032583
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025637
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0291
IRS990EZ/GrossReceiptsAmt039154
IRS990EZ/GrossSalesOfInventoryAmt0556
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt024491
IRS990EZ/LandAndBuildingsGrp/EOYAmt022551
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032583
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025587
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032583
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025587
IRS990EZ/OccupancyRentUtltsAndMaintAmt034428
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VANESSA MCDONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN BERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICHOLAS JOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARRON SCHIMBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0133
IRS990EZ/OtherExpensesTotalAmt011457
IRS990EZ/OtherRevenueTotalAmt06540
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF PUBLIC INTEREST IN LOST OR FORGOTTEN FILMS
IRS990EZ/ProgramServiceRevenueAmt028660
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENT, REPAIRS AND UTILITIES TO RUN THE THEATER WHERE THE FLIMS ARE BEING SHOWN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DISTRIBTOR EXPENSES PAID TO THE OWNERS OF THE FILMS SO THEY CAN BE SHOWN IN THE THEATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADVERTING AND PROMOTIONAL EXPENSES FOR THE THEATER TO PROMOTE THE FILMS THEY WILL BE SHOWING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034428
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13076
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2674
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045885
IRS990EZ/TotalProgramServiceExpensesAmt038178
IRS990EZ/TotalRevenueAmt038889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTALS 6540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING & PROMOTION 674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRIBUTOR FEES 3076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUB 163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES 2355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 1939.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC 1830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PREPAID TAXES 133. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES TAX LIABILITY 0. 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS JOYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08147589490
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECTACLE THEATER INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0464968438
ReturnHeader/Filer/PhoneNum08147589490
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 BEDFORD AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011249
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5814E4E15FF9419997765E1DE9A181441338D91
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01323182018341018zpw9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.190.112.230
ReturnHeader/FilingSecurityInformation/IPDt02018-12-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:23:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Besselman & Consentino LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01881 Commerce Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yorktown Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010598
ReturnHeader/PreparerPersonGrp/PhoneNum09142457001
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY BESSELMAN
ReturnHeader/ReturnTs02018-12-19T11:24:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,637
Liabilities
$50
Net assets
$25,587
Revenue
$38,889
Expenses
$45,885
Net income
-$6,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.19$0.87$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.90$0.70$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.42$0.55$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.21$0.32$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.73$0.59$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.76$0.59$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.43$0.43$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.39$0.46$0.07