Civic Intelligence

Bagaduce Theatre

990 • Fiscal year 2018 • EIN 81-4831697

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 08, 2018

Organization ProfileN/A
900 West End Ave 14FNew York, NY 10025

(917) 837-5574

Siviq Scores

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

Liabilities / Assets

97th percentile

2.40x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$21,672

Up $4,078 (+23%) from 2017

Net Assets

Up

-$30,360

Up $9,119 (+23%) from 2017

Liabilities

Down

$52,032

Down $5,041 (-8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin56th percentile

Revenue

Up

$146,854

Up $82,492 (+128%) from 2017

Expenses

Up

$137,735

Up $33,894 (+33%) from 2017

Net Income

Up

$9,119

Up $48,598 (+123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$100K$50K$0-$50KAssets 2017: $17,594Liabilities 2017: $57,073Net Assets 2017: -$39,4792017Assets 2018: $21,672Liabilities 2018: $52,032Net Assets 2018: -$30,3602018Assets 2019: $19,257Liabilities 2019: $62,494Net Assets 2019: -$43,2372019Assets 2020: $32,071Liabilities 2020: $60,729Net Assets 2020: -$28,6582020Assets 2021: $58,476Liabilities 2021: $85,829Net Assets 2021: -$27,3532021Assets 2022: $54,776Liabilities 2022: $88,329Net Assets 2022: -$33,5532022Assets 2023: $49,468Liabilities 2023: $88,830Net Assets 2023: -$39,3622023Assets 2024: $48,132Liabilities 2024: $88,830Net Assets 2024: -$40,6982024Assets 2025: $47,192Liabilities 2025: $88,830Net Assets 2025: -$41,6382025

Highlighted filing

2018

Assets$21,672
Liabilities$52,032
Net Assets-$30,360
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $64,362Expenses 2017: $103,841Net Income 2017: -$39,4792017Revenue 2018: $146,854Expenses 2018: $137,735Net Income 2018: $9,1192018Revenue 2019: $101,257Expenses 2019: $114,134Net Income 2019: -$12,8772019Revenue 2020: $50,084Expenses 2020: $35,505Net Income 2020: $14,5792020Revenue 2021: $12,493Expenses 2021: $11,188Net Income 2021: $1,3052021Revenue 2022: $0Expenses 2022: $6,200Net Income 2022: -$6,2002022Revenue 2023: $0Expenses 2023: $5,809Net Income 2023: -$5,8092023Revenue 2024: $144Expenses 2024: $1,480Net Income 2024: -$1,3362024Revenue 2025: $0Expenses 2025: $940Net Income 2025: -$9402025

Highlighted filing

2018

Revenue$146,854
Expenses$137,735
Net Income$9,119
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 8, 2018
Return Version
2017v2.3
Gross Receipts
$146,854
Mission and Program Overview

Mission

The primary purpose of the organization is to provide education in the theater arts to adults and children and thereby inspire, nurture, challenge and empower artists and audiences to provide an outlet for creative community involvement through participatory theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,756$11,834▲ $4,078
Total Assets$17,594$21,672▲ $4,078
Other Assets Total$9,838$9,838→ $0
Liabilities
Other Liabilities$57,073$52,032▼ $5,041
Total Liabilities$57,073$52,032▼ $5,041
Net Assets / Fund Balance
Unrestricted Net Assets$-39,479$-30,360▲ $9,119
Total Net Assets Fund Balance$-39,479$-30,360▲ $9,119
Total Liabilities and Net Assets / Fund Balance$17,594$21,672▲ $4,078

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,838--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Monique FowlerPresident
Bryan LescordDirector
Deborah EvansDirector
Jay JohnsonDirector
Joan FreemanDirector
Patricia ConollyDirector
Richard GregorDirector
Sandy SlaterDirector
Velia FowlerDirector
Joan MacrackenSEC'Y
John VivianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,425
Program Service Revenue
$34,065
Investment Income
$0
Other Revenue
$364
All Other Contributions
$108,225
Change in Net Assets
$9,119

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$40,254
Total Noncash Contributions3$40,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,693
Salaries, Compensation, and Employee Benefits$58,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,740--$37,740
All Other Expenses$19,432$2,014-$21,446
Other Employee Benefits$17,415--$17,415
Occupancy$10,776--$10,776
Fees for Services Accounting-$6,255-$6,255
Other Expenses$5,465--$5,465
Royalties$4,350--$4,350
Insurance$1,395$2,356-$3,751
Travel$3,544--$3,544
Payroll Taxes$2,887--$2,887
Advertising$1,801--$1,801
Office Expenses-$499-$499
Total Functional Expenses$126,611$11,124$0$137,735
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$57,073
Other Liability$-5,041
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Monique fowler john vivian pres treas spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bagaduce Theatre
EIN
81-4831697
Phone
9178375574
Address
900 WEST END AVE 14F, NEW YORK, NY 10025

Signing Officer

Name
John Vivian
Title
Treasurer
Phone
9178375574
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monique Fowler
Formed
2016
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
18

Preparer

Firm
Schissel Smallberg Llp
Address
450 SEVENTH AVENUE, NEW YORK, NY 10123
Preparer
Myra Bernstein-tweedy
Phone
2127608200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary purpose of the organization is to provide education in the theater arts to adults and children and thereby inspire, nurture, challenge and empower artists and audiences to provide an outlet for creative community involvement through participatory theater.”

Form 990, Page 2, Part III, Line 4D

“Education through theater arts”

Form 990, Part IX, Line 24E

“Ground mtce 5,132 0 0 costumes 5,064 0 0 lighting 4,846 0 0 script/audition 3,524 0 0 office, stat'y, etc 0 796 0 meals & entertainment 710 0 0 bank & merchant fees 0 634 0 payroll service fee 0 584 0 props & sound 156 0 0 total 19,432 2,014 0”

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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATION IN THE THEATER ARTS TO ADULTS AND CHILDREN AND THEREBY INSPIRE, NURTURE, CHALLENGE AND EMPOWER ARTISTS AND AUDIENCES TO PROVIDE AN OUTLET FOR CREATIVE COMMUNITY INVOLVEMENT THROUGH PARTICIPATORY THEATER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION THROUGH THEATER ARTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONIQUE FOWLER JOHN VIVIAN PRES TREAS SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GROUND MTCE 5,132 0 0 COSTUMES 5,064 0 0 LIGHTING 4,846 0 0 SCRIPT/AUDITION 3,524 0 0 OFFICE, STAT'Y, ETC 0 796 0 MEALS & ENTERTAINMENT 710 0 0 BANK & MERCHANT FEES 0 634 0 PAYROLL SERVICE FEE 0 584 0 PROPS & SOUND 156 0 0 TOTAL 19,432 2,014 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt021672
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IRS990/TotalContributionsAmt0112425
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057073
IRS990/TotalLiabilitiesEOYAmt052032
IRS990/TotalLiabilitiesGrp/BOYAmt057073
IRS990/TotalLiabilitiesGrp/EOYAmt052032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-39479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-30360
IRS990/TotalOtherProgSrvcExpenseAmt0126611
IRS990/TotalProgramServiceExpensesAmt0126611
IRS990/TotalProgramServiceRevenueAmt034065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146854
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021672
IRS990/TravelGrp/ProgramServicesAmt03544
IRS990/TravelGrp/TotalAmt03544
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-39479
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-30360
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 WEST END AVE
IRS990/USAddress/AddressLine2Txt0APT 14F
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010025
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN VIVIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09178375574
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAGADUCE THEATRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0M FOWLER
ReturnHeader/Filer/BusinessNameControlTxt0BAGA
ReturnHeader/Filer/EIN0814831697
ReturnHeader/Filer/PhoneNum09178375574
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 WEST END AVE 14F
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08813F1CBA994BEBCC4FCDC915F53F1AC4F4DA3EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08023E393F708BD7B983A420C5446656B95D59C7F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.132.155.35
ReturnHeader/FilingSecurityInformation/IPDt02019-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:00:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113212856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHISSEL SMALLBERG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 SEVENTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010123
ReturnHeader/PreparerPersonGrp/PhoneNum02127608200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MYRA BERNSTEIN-TWEEDY
ReturnHeader/ReturnTs02019-03-12T16:00:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,672
Liabilities
$52,032
Net assets
-$30,360
Revenue
$146,854
Expenses
$137,735
Net income
$9,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.89$0.42$0.00$0.01$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.89$0.41$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.89$0.39$0.00$0.06$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.88$0.34$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.86$0.27$0.12$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.61$0.29$0.50$0.36$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.62$0.43$1.01$1.14$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.52$0.30$1.47$1.38$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.57$0.39$0.64$1.04$0.39