Civic Intelligence

Mad Company Theatre Inc

EIN 88-4084259 • 501(c)3 • Brooklyn, NY

990-N CoverageNTEE A20

Profile

Mad Company Theatre Inc. is a non-profit theatre company.

710 Metropolitan AvenueBrooklyn, NY 11211

madcompanytheatre.com

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

6.5%

Higher net margin than 51% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE A20 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

$11,392

No earlier filing loaded for comparison.

Liabilities

$1,253

No earlier filing loaded for comparison.

Net Assets

$10,139

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue73rd percentileNet Margin51st percentile

Revenue

$50,405

No earlier filing loaded for comparison.

Expenses

$47,124

No earlier filing loaded for comparison.

Net Income

$3,281

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2024: $11,392Liabilities 2024: $1,253Net Assets 2024: $10,1392024

Highlighted filing

2024

Assets$11,392
Liabilities$1,253
Net Assets$10,139
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2024: $50,405Expenses 2024: $47,124Net Income 2024: $3,2812024

Highlighted filing

2024

Revenue$50,405
Expenses$47,124
Net Income$3,281
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,392
Liabilities
$1,253
Net assets
$10,139
Revenue
$50,405
Expenses
$47,124
Net income
$3,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$1.25$10.1$50.4$47.1$3.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Oct 24, 2024
Return Version
2023v5.0
Gross Receipts
$54,192
Mission and Program Overview

Mission

Mad Company Theatre Inc. is a non-profit theatre company.

Program Services

DescriptionGrantsExpenses
The company produced a Frankenstein audio drama that was streamed by over 1,000 audience members and an off-Broadway production of Hamlet that sold 532 tickets.$0$43,251
The company held two fundraising events that included programming, live music, and other activities to grow their community (note: expense is recognized as contra-revenue in Part I)$0$3,787
The company engaged its community through its website and social media, promoting its values and spreading the word about its upcoming events and productions.$0$557
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helena MuellerExecutive DirectorPT$0--
Lauren ZyblskiArtistic DirectorPT$0--
Madison AlbregtsMarketing DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Mad Company Theatre Inc
EIN
88-4084259
Phone
2622253523
Address
710 METROPOLITAN AVENUE, BROOKLYN, NY 11211

Signing Officer

Name
Christopher Bernatz
Title
Accountant
Phone
2622253523
Signed
2024-10-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Other Expenses primarily consist of Insurance, Website, Software, and Tech/Set/Prop/Costume costs incurred for the theatre company to put on live productions of their works.”

Form 990-EZ, Part II, Line 26

“Total Liabilities consist solely of a credit card balance held with Chase Bank.”

Raw XML Appendix196 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.

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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The company held two fundraising events that included programming, live music, and other activities to grow their community (note: expense is recognized as contra-revenue in Part I)
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses primarily consist of Insurance, Website, Software, and Tech/Set/Prop/Costume costs incurred for the theatre company to put on live productions of their works.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Total Liabilities consist solely of a credit card balance held with Chase Bank.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Bernatz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum02622253523
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAD COMPANY THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0MADC
ReturnHeader/Filer/EIN0884084259
ReturnHeader/Filer/PhoneNum02622253523
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 METROPOLITAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011211
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-10-24T09:12:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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