Civic Intelligence

Flux Theatre Ensemble Inc.

990EZ • Fiscal year 2018 • EIN 46-5362560

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

Organization Profilewww.fluxtheatre.org
6776 Booth StForest Hills, NY 11375

(860) 306-8241

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

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

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.02x

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

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-3.2%

Higher net margin than 37% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-26%

Faster asset growth than 24% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-9.9%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$5,707

Down $2,005 (-26%) from 2017

Net Assets

Down

$4,581

Down $1,647 (-26%) from 2017

Liabilities

Down

$1,126

Down $358 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Down

$51,809

Down $5,679 (-9.9%) from 2017

Expenses

Down

$53,456

Down $8,084 (-13%) from 2017

Net Income

Up

-$1,647

Up $2,405 (+59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$80K$60K$40K$20K$0Assets 2014: $4,368Net Assets 2014: $4,3682014Assets 2015: $3,953Liabilities 2015: $460Net Assets 2015: $3,4932015Assets 2016: $12,982Liabilities 2016: $2,702Net Assets 2016: $10,2802016Assets 2017: $7,712Liabilities 2017: $1,484Net Assets 2017: $6,2282017Assets 2018: $5,707Liabilities 2018: $1,126Net Assets 2018: $4,5812018Assets 2019: $9,388Liabilities 2019: $4,762Net Assets 2019: $4,6262019Assets 2020: $28,655Liabilities 2020: $3,1372020Assets 2021: $35,511Liabilities 2021: $5,400Net Assets 2021: $30,1112021Assets 2022: $57,890Liabilities 2022: $1,096Net Assets 2022: $56,7942022Assets 2023: $25,671Liabilities 2023: $02023Assets 2024: $65,641Net Assets 2024: $65,6412024

Highlighted filing

2018

Assets$5,707
Liabilities$1,126
Net Assets$4,581
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KRevenue 2014: $25,578Expenses 2014: $26,139Net Income 2014: -$5612014Revenue 2015: $37,492Expenses 2015: $40,437Net Income 2015: -$2,9452015Revenue 2016: $40,579Expenses 2016: $33,792Net Income 2016: $6,7872016Revenue 2017: $57,488Expenses 2017: $61,540Net Income 2017: -$4,0522017Revenue 2018: $51,809Expenses 2018: $53,456Net Income 2018: -$1,6472018Revenue 2019: $32,608Expenses 2019: $32,463Net Income 2019: $1452019Revenue 2020: $37,287Expenses 2020: $16,395Net Income 2020: $20,8922020Revenue 2021: $25,055Expenses 2021: $20,462Net Income 2021: $4,5932021Revenue 2022: $51,003Expenses 2022: $27,711Net Income 2022: $23,2922022Revenue 2023: $55,708Expenses 2023: $86,831Net Income 2023: -$31,1232023Revenue 2024: $70,530Expenses 2024: $30,560Net Income 2024: $39,9702024

Highlighted filing

2018

Revenue$51,809
Expenses$53,456
Net Income-$1,647
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.2
Gross Receipts
$51,809
Mission and Program Overview

Mission

SEE STATEMENT #1

Program Services

DescriptionGrantsExpenses
SEE STATEMENT #1-$48,437
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUGUST SCHULENBURGPresidentPT$0--
KELLY O'DONNELLVP/SecretaryPT$0--
HEATHER COHNTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Flux Theatre Ensemble Inc
EIN
46-5362560
Phone
8603068241
Address
6776 BOOTH ST, FOREST HILLS, NY 11375

Signing Officer

Name
Heather Cohn
Title
Producing Director
Phone
8603068241
Signed
2019-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Douglas G Sipe CPA LLC
Address
235 US Highway 22 Suite 240, Green Brook, NJ 08812
Preparer
Douglas G Sipe CPA LLC
Phone
9086875558
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administrative costs 1447.”

Form 990EZ, Part I, Line 16

“FUNDRAISING COSTS 1775.”

Form 990EZ, Part I, Line 16

“HOSPITALITY 839.”

Form 990EZ, Part I, Line 16

“PRODUCTION COSTS 5372.”

Form 990EZ, Part I, Line 16

“MARKETING COSTS 1418.”

Form 990EZ, Part I, Line 16

“TRAVEL 812.”

Form 990EZ, Part I, Line 16

“Depreciation 148.”

Form 990EZ, Part II, Line 24

“LIGHTING UNITS 519. 371.”

Form 990EZ, Part II, Line 26

“Accounts payable 1484. 1126.”

Raw XML Appendix166 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/PersonNm0HEATHER COHN
IRS990EZ/BooksInCareOfDetail/PhoneNum08603068241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt067-76 BOOTH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOREST HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011375
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07193
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05336
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045404
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1647
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014331
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07712
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05707
IRS990EZ/FundraisingGrossIncomeAmt03770
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051809
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04581
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04581
IRS990EZ/OccupancyRentUtltsAndMaintAmt027314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUGUST SCHULENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER COHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0519
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0371
IRS990EZ/OtherExpensesTotalAmt011811
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT #1
IRS990EZ/ProgramServiceRevenueAmt02635
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE STATEMENT #1
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048437
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03770
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01484
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01126
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053456
IRS990EZ/TotalProgramServiceExpensesAmt048437
IRS990EZ/TotalRevenueAmt051809
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fluxtheatre.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040312
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0209176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025578
IRS990ScheduleA/Total509Grp/TotalAmt0209176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE COSTS 1447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS 1775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOSPITALITY 839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCTION COSTS 5372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING COSTS 1418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIGHTING UNITS 519. 371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE 1484. 1126.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER COHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRODUCING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08603068241
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLUX THEATRE ENSEMBLE INC
ReturnHeader/Filer/BusinessNameControlTxt0FLUX
ReturnHeader/Filer/EIN0465362560
ReturnHeader/Filer/PhoneNum08603068241
ReturnHeader/Filer/USAddress/AddressLine1Txt06776 BOOTH ST
ReturnHeader/Filer/USAddress/CityNm0FOREST HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011375
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.117.117.111
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:18:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas G Sipe CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 US Highway 22 Suite 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Green Brook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008812
ReturnHeader/PreparerPersonGrp/PhoneNum09086875558
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS G SIPE CPA LLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-15T11:18:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,707
Liabilities
$1,126
Net assets
$4,581
Revenue
$51,809
Expenses
$53,456
Net income
-$1,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.6$65.6$70.5$30.6$40.0
2023Summary only. Only limited summary data is available for this year.$25.7$0.00$55.7$86.8$31.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.9$1.10$56.8$51.0$27.7$23.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$5.40$30.1$25.1$20.5$4.59
2020Summary only. Only limited summary data is available for this year.$28.7$3.14$37.3$16.4$20.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$4.76$4.63$32.6$32.5$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.71$1.13$4.58$51.8$53.5$1.65
2017Detailed filing. Detailed filing data is available for this year.$7.71$1.48$6.23$57.5$61.5$4.05
2016Detailed filing. Detailed filing data is available for this year.$13.0$2.70$10.3$40.6$33.8$6.79
2015Detailed filing. Detailed filing data is available for this year.$3.95$0.46$3.49$37.5$40.4$2.95
2014Detailed filing. Detailed filing data is available for this year.$4.37$4.37$25.6$26.1$0.56