Civic Intelligence

Concrete Temple Theatre

EIN 51-0553867 • 501(c)3 • New York, NY

Profile

Nonprofittheatricalevents

211 E 14th St 10New York, NY 10003-4117

concretetempletheatre.com

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

NTEE A65 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.00x

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

NTEE A65 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

1.0%

Faster revenue growth than 49% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$181,633

Up $28,578 (+19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$181,633

Up $28,578 (+19%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin68th percentile

Revenue

Up

$193,300

Up $1,853 (+1.0%) from 2023

Expenses

Up

$164,722

Up $18,812 (+13%) from 2023

Net Income

Down

$28,578

Down $16,959 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $5,126Liabilities 2011: -$3,9072011Assets 2012: $7,260Liabilities 2012: -$232012Assets 2013: $7,215Liabilities 2013: $2562013Assets 2014: $6,613Liabilities 2014: $02014Assets 2015: $12,793Liabilities 2015: $02015Assets 2016: $18,765Net Assets 2016: $18,7652016Assets 2017: $40,671Net Assets 2017: $40,6712017Assets 2018: $38,540Liabilities 2018: $02018Assets 2019: $44,737Liabilities 2019: $12,153Net Assets 2019: $32,5842019Assets 2020: $54,898Liabilities 2020: $0Net Assets 2020: $54,8982020Assets 2021: $78,966Liabilities 2021: $0Net Assets 2021: $78,9662021Assets 2022: $107,518Liabilities 2022: $0Net Assets 2022: $107,5182022Assets 2023: $153,055Liabilities 2023: $0Net Assets 2023: $153,0552023Assets 2024: $181,633Liabilities 2024: $0Net Assets 2024: $181,6332024

Highlighted filing

2024

Assets$181,633
Liabilities$0
Net Assets$181,633
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $82,394Expenses 2011: $77,472Net Income 2011: $4,9222011Revenue 2012: $50,815Expenses 2012: $52,565Net Income 2012: -$1,7502012Revenue 2013: $69,916Expenses 2013: $70,240Net Income 2013: -$3242013Revenue 2014: $77,302Expenses 2014: $77,903Net Income 2014: -$6012014Revenue 2015: $80,759Expenses 2015: $74,579Net Income 2015: $6,1802015Revenue 2016: $65,037Expenses 2016: $55,509Net Income 2016: $9,5282016Revenue 2017: $78,649Expenses 2017: $67,888Net Income 2017: $10,7612017Revenue 2018: $63,681Expenses 2018: $62,898Net Income 2018: $7832018Revenue 2019: $92,778Expenses 2019: $98,734Net Income 2019: -$5,9562019Revenue 2020: $99,287Expenses 2020: $89,144Net Income 2020: $10,1432020Revenue 2021: $94,650Expenses 2021: $70,582Net Income 2021: $24,0682021Revenue 2022: $154,611Expenses 2022: $126,059Net Income 2022: $28,5522022Revenue 2023: $191,447Expenses 2023: $145,910Net Income 2023: $45,5372023Revenue 2024: $193,300Expenses 2024: $164,722Net Income 2024: $28,5782024

Highlighted filing

2024

Revenue$193,300
Expenses$164,722
Net Income$28,578
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$181,633
Liabilities
$0
Net assets
$181,633
Revenue
$193,300
Expenses
$164,722
Net income
$28,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$1.93$1.65$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$1.91$1.46$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$1.55$1.26$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.95$0.71$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.99$0.89$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.33$0.93$0.99$0.06
2018Summary only. Only limited summary data is available for this year.$0.39$0.00$0.64$0.63$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.79$0.68$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.65$0.56$0.10
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.81$0.75$0.06
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.77$0.78$0.01
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.70$0.70$0.00
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.51$0.53$0.02
2011Summary only. Only limited summary data is available for this year.$0.05$0.04$0.82$0.77$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 4, 2022
Return Version
2021v4.0
Gross Receipts
$94,650
Mission and Program Overview

Mission

Nonprofit theatrical events

Nonprofittheatricalevents

Program Services

DescriptionGrantsExpenses
CONCRETETEMPLETHEATREISAMULTI-DISCIPLINARYCOMPANYTHATCREATESNEWTHEATRICALEVENTS.THROUGH59+DIFFERENTEVENTSIN2021,ITBENEFITEDATLEAST5747PARTICIPANTS PATRONS.$51,900$70,582
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AVAILABLE UPON REQUESTVariousPT$0--
Filing and Contact Details

Filer

Filer Name
Concrete Temple Theatre
EIN
51-0553867
In Care Of
% Renee Philippi
Address
211 E 14TH ST 10, NEW YORK, NY 10003-4117

Signing Officer

Name
Carlo Adinolfi
Title
Treasurer
Signed
2022-04-04
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| DUES BANK CHARGES TAX PREP, $916| ENTERTAINING AND REFRESHMENTS, $1742| INSURANCE, $2580| MARKETING, $1768| GIFTS, $177| PRODUCTION SETS COSTUMES SOUND LIGHTS, $7733| TRAVEL, $7881|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| CORRECTION DUE TO UNNECESSARY ADJUSTMENT IN 2019, $12153, $|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| ADJUSTMENTS DUE TO INCORRECT RECORDING OF INVESTMENT INCOME, $, $|”

Raw XML Appendix158 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/BusinessName/BusinessNameLine1Txt0Concrete Temple Theatre
IRS990EZ/BooksInCareOfDetail/PhoneNum02125989135
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 E 14TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt010
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0100034117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042745
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081086
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024068
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028316
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054898
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078966
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt021
IRS990EZ/GrossReceiptsAmt094650
IRS990EZ/GrossSalesOfInventoryAmt021
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054898
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054898
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078966
IRS990EZ/OccupancyRentUtltsAndMaintAmt017414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AVAILABLE UPON REQUEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VARIOUS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012153
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022797
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NONPROFITTHEATRICALEVENTS
IRS990EZ/PrintingPublicationsPostageAmt02055
IRS990EZ/ProgramServiceRevenueAmt013543
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONCRETETEMPLETHEATREISAMULTI-DISCIPLINARYCOMPANYTHATCREATESNEWTHEATRICALEVENTS.THROUGH59+DIFFERENTEVENTSIN2021,ITBENEFITEDATLEAST5747PARTICIPANTS PATRONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070582
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070582
IRS990EZ/TotalProgramServiceExpensesAmt070582
IRS990EZ/TotalRevenueAmt094650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ConcreteTempleTheatre.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0324271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094597
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0269
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08343
IRS990ScheduleA/InvestmentIncomeCYPct00.02
IRS990ScheduleA/InvestmentIncomePYPct00.02
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98
IRS990ScheduleA/PublicSupportPY509Pct00.98
IRS990ScheduleA/PublicSupportTotal509Amt0419202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078649
IRS990ScheduleA/Total509Grp/TotalAmt0419202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0427545
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| DUES BANK CHARGES TAX PREP, $916| ENTERTAINING AND REFRESHMENTS, $1742| INSURANCE, $2580| MARKETING, $1768| GIFTS, $177| PRODUCTION SETS COSTUMES SOUND LIGHTS, $7733| TRAVEL, $7881|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| CORRECTION DUE TO UNNECESSARY ADJUSTMENT IN 2019, $12153, $|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| ADJUSTMENTS DUE TO INCORRECT RECORDING OF INVESTMENT INCOME, $, $|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLO ADINOLFI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONCRETE TEMPLE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0510553867
ReturnHeader/Filer/ForeignPhoneNum02125989135
ReturnHeader/Filer/InCareOfNm0% Renee Philippi
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 E 14TH ST 10
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100034117
ReturnHeader/ReturnTs02022-04-04T11:05:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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