Civic Intelligence

42Nd Street Moon

990 • Fiscal year 2013 • EIN 94-3202941

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

Organization Profilewww.42ndstmoon.org
601 Van Ness Avenue94102
Siviq Scores

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

Liabilities / Assets

98th percentile

1.90x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$138,715

Up $52,970 (+62%) from 2012

Net Assets

Up

-$124,802

Up $75,299 (+38%) from 2012

Liabilities

Down

$263,517

Down $22,329 (-7.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$829,239

Down $83,214 (-9.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0-$500KAssets 2012: $85,745Liabilities 2012: $285,846Net Assets 2012: -$200,1012012Assets 2013: $138,715Liabilities 2013: $263,517Net Assets 2013: -$124,8022013Assets 2014: $100,224Liabilities 2014: $289,959Net Assets 2014: -$189,7352014Assets 2015: $99,052Liabilities 2015: $336,814Net Assets 2015: -$237,7622015Assets 2016: $96,752Liabilities 2016: $391,547Net Assets 2016: -$294,7952016Assets 2017: $153,579Liabilities 2017: $482,253Net Assets 2017: -$328,6742017Assets 2018: $215,620Liabilities 2018: $432,909Net Assets 2018: -$217,2892018Assets 2019: $307,804Liabilities 2019: $506,781Net Assets 2019: -$198,9772019Assets 2020: $278,091Liabilities 2020: $593,064Net Assets 2020: -$314,9732020Assets 2021: $244,464Liabilities 2021: $583,249Net Assets 2021: -$338,7852021Assets 2022: $254,762Liabilities 2022: $560,809Net Assets 2022: -$306,0472022Assets 2023: $160,906Liabilities 2023: $390,419Net Assets 2023: -$229,5132023Assets 2024: $214,023Liabilities 2024: $417,005Net Assets 2024: -$202,9822024

Highlighted filing

2013

Assets$138,715
Liabilities$263,517
Net Assets-$124,802
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $779,249Expenses 2012: $912,453Net Income 2012: -$133,2042012Expenses 2013: $829,2392013Revenue 2014: $790,916Expenses 2014: $856,415Net Income 2014: -$65,4992014Revenue 2015: $782,473Expenses 2015: $830,500Net Income 2015: -$48,0272015Revenue 2016: $700,478Expenses 2016: $757,603Net Income 2016: -$57,1252016Revenue 2017: $724,090Expenses 2017: $747,338Net Income 2017: -$23,2482017Revenue 2018: $908,996Expenses 2018: $892,905Net Income 2018: $16,0912018Revenue 2019: $778,295Expenses 2019: $842,352Net Income 2019: -$64,0572019Revenue 2020: $918,472Expenses 2020: $1,033,867Net Income 2020: -$115,3952020Revenue 2021: $717,447Expenses 2021: $715,847Net Income 2021: $1,6002021Revenue 2022: $1,265,936Expenses 2022: $1,200,342Net Income 2022: $65,5942022Revenue 2023: $1,138,570Expenses 2023: $1,062,036Net Income 2023: $76,5342023Revenue 2024: $1,088,039Expenses 2024: $1,061,508Net Income 2024: $26,5312024

Highlighted filing

2013

Revenue-
Expenses$829,239
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.0
Gross Receipts
$1,007,438
Mission and Program Overview

Mission

Through our productions, educational programs and community outreach, we are com- mitted to increasing the awareness and appreciation of the rich heritage and cult- ural perspective of the musical theatre and its vast influence on the world stage.

Major Activities

Activity 2
During the 2012-2013 season, 42nd Street Moon produced and presented the following shows:Of Thee I Sing (1931)Carmelina (1979)Pal Joey (1940)Carnival (1961)Little Me (1962)Once in Love with Loesser: A Frank Loesser Salon
Filing and Contact Details

Filer

EIN
94-3202941
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IRS990/ActivityOrMissionDescription042ND STREET MOON CELEBRATES AND PRESERVES THE ART AND SPIRIT OF THE AMERICAN MUSICAL THEATRE. WE CONTRIBUTE TO ITS EVOLUTION AND CONTINUING VITALITY BY PRESENTING INTIMATELY-STAGED PERFORMANCES OF CLASSIC AND RARELY PERFORMED MUSICAL WORKS.
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IRS990/SalariesEtcCurrentYear0501864
IRS990/SalariesEtcPriorYear0551767
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal0492126
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0394453
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0338265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0382212
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0496238
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0401768
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02012936
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years028

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$138,715
Liabilities
$263,517
Net assets
-$124,802
Revenue
-
Expenses
$829,239
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.42$0.20$1.09$1.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.39$0.23$1.14$1.06$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.56$0.31$1.27$1.20$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.58$0.34$0.72$0.72$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.59$0.31$0.92$1.03$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.51$0.20$0.78$0.84$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.43$0.22$0.91$0.89$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.48$0.33$0.72$0.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.39$0.29$0.70$0.76$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.34$0.24$0.78$0.83$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.29$0.19$0.79$0.86$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.26$0.12$0.83
2012Summary only. Only limited summary data is available for this year.$0.09$0.29$0.20$0.78$0.91$0.13