Civic Intelligence

Spectacle Theater Inc

990EZ • Fiscal year 2021 • EIN 46-4968438

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 12, 2021

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-50%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-19%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-71%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$45,606

Down $10,690 (-19%) from 2020

Net Assets

Down

$45,599

Down $10,653 (-19%) from 2020

Liabilities

Down

$7

Down $37 (-84%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$21,267

Down $52,157 (-71%) from 2020

Expenses

Down

$31,920

Down $27,349 (-46%) from 2020

Net Income

Down

-$10,653

Down $24,808 (-175%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2021

Assets$45,606
Liabilities$7
Net Assets$45,599
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

2021

Revenue$21,267
Expenses$31,920
Net Income-$10,653
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 12, 2021
Return Version
2020v4.1
Gross Receipts
$22,394
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$0$21,417
DISTRIBTOR EXPENSES PAID TO THE OWNERS OF THE FILMS SOTHEY CAN BE SHOWN IN THE THEATER$0$1,219
ADVERTING AND PROMOTIONAL EXPENSES FOR THE THEATER TOPROMOTE THE FILMS THEY WILL BE SHOWING$0$654
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
2021-08-12
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 5950.”

Form 990EZ, Part I, Line 16

“Advertising & promotion 654.”

Form 990EZ, Part I, Line 16

“DISTRIBUTOR FEES 1219.”

Form 990EZ, Part I, Line 16

“INSURANCE 719.”

Form 990EZ, Part I, Line 16

“DUES & SUB 2123.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 2261.”

Form 990EZ, Part I, Line 16

“MISC 368.”

Form 990EZ, Part I, Line 16

“Depreciation 1074.”

Form 990EZ, Part I, Line 16

“Translation/subtitling fees 405.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL FEES 1500.”

Form 990EZ, Part II, Line 26

“Sales tax liability 44. 7.”

Raw XML Appendix154 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/BOYAmt036954
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027338
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015319
IRS990EZ/CostOfGoodsSoldAmt01127
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10653
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056296
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045606
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1052
IRS990EZ/GrossReceiptsAmt022394
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt075
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt019342
IRS990EZ/LandAndBuildingsGrp/EOYAmt018268
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056252
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045599
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056252
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045599
IRS990EZ/OccupancyRentUtltsAndMaintAmt021417
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/OtherExpensesTotalAmt010323
IRS990EZ/OtherRevenueTotalAmt05950
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF PUBLIC INTEREST IN LOST OR FORGOTTEN FILMS
IRS990EZ/PrintingPublicationsPostageAmt0180
IRS990EZ/ProgramServiceRevenueAmt01050
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 SOTHEY CAN BE SHOWN IN THE THEATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADVERTING AND PROMOTIONAL EXPENSES FOR THE THEATER TOPROMOTE THE FILMS THEY WILL BE SHOWING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021417
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11219
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2654
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031920
IRS990EZ/TotalProgramServiceExpensesAmt023290
IRS990EZ/TotalRevenueAmt021267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTALS 5950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING & PROMOTION 654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRIBUTOR FEES 1219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUB 2123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES 2261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC 368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 1074.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSLATION/SUBTITLING FEES 405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL FEES 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALES TAX LIABILITY 44. 7.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS JOYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08147589490
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
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/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/PreparationDt02021-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Besselman
ReturnHeader/ReturnTs02021-10-04T09:59:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICHOLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOYCE
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,606
Liabilities
$7
Net assets
$45,599
Revenue
$21,267
Expenses
$31,920
Net income
-$10,653
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