Civic Intelligence

New Century Theatre Inc

EIN 04-3141524 • 501(c)3 • Northampton, MA

Profile

Produce theatrical productions which provide professional training for young and developing theater artists and which enhance the cultural life of the Pioneer Valley.

PO Box 186Northampton, MA 01061
Siviq Scores

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

Liabilities / Assets

98th percentile

6.38x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.43x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

87th percentile

55%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

288%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,908

Up $1,032 (+55%) from 2018

Liabilities

Up

$18,542

Up $6,115 (+49%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue91st percentileNet Margin29th percentile

Revenue

Up

$43,173

Up $32,056 (+288%) from 2018

Expenses

Up

$48,256

Up $38,549 (+397%) from 2018

Net Income

Down

-$5,083

Down $6,493 (-460%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$40K$20K$0-$20KAssets 2010: $10,569Liabilities 2010: $400Net Assets 2010: $10,1692010Assets 2011: $30,450Liabilities 2011: $2,802Net Assets 2011: $27,6482011Assets 2012: $3,610Liabilities 2012: $4,515Net Assets 2012: -$9052012Assets 2013: $28,799Liabilities 2013: $1,396Net Assets 2013: $27,4032013Assets 2014: $26,980Liabilities 2014: $1,366Net Assets 2014: $25,6142014Assets 2015: $16,375Liabilities 2015: $11,108Net Assets 2015: $5,2672015Assets 2016: $6,572Liabilities 2016: $1,546Net Assets 2016: $5,0262016Assets 2017: $651Liabilities 2017: $12,612Net Assets 2017: -$11,9612017Assets 2018: $1,876Liabilities 2018: $12,427Net Assets 2018: -$10,5512018Assets 2019: $2,908Liabilities 2019: $18,5422019

Highlighted filing

2019

Assets$2,908
Liabilities$18,542
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $256,1572010Expenses 2011: $244,0462011Revenue 2012: $209,321Expenses 2012: $237,874Net Income 2012: -$28,5532012Revenue 2013: $267,349Expenses 2013: $239,041Net Income 2013: $28,3082013Revenue 2014: $247,004Expenses 2014: $248,793Net Income 2014: -$1,7892014Revenue 2015: $242,591Expenses 2015: $262,938Net Income 2015: -$20,3472015Revenue 2016: $222,172Expenses 2016: $222,413Net Income 2016: -$2412016Revenue 2017: $142,339Expenses 2017: $159,326Net Income 2017: -$16,9872017Revenue 2018: $11,117Expenses 2018: $9,707Net Income 2018: $1,4102018Revenue 2019: $43,173Expenses 2019: $48,256Net Income 2019: -$5,0832019

Highlighted filing

2019

Revenue$43,173
Expenses$48,256
Net Income-$5,083
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,908
Liabilities
$18,542
Net assets
-
Revenue
$43,173
Expenses
$48,256
Net income
-$5,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.03$0.19$0.43$0.48$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.12$0.11$0.11$0.10$0.01
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.01$0.13$0.12$1.42$1.59$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$2.22$2.22$0.00
2015Summary only. Only limited summary data is available for this year.$0.16$0.11$0.05$2.43$2.63$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$2.47$2.49$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.27$2.67$2.39$0.28
2012Summary only. Only limited summary data is available for this year.$0.04$0.05$0.01$2.09$2.38$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.28$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$2.56
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$247,004
Mission and Program Overview

Mission

Produce theatrical productions which provide professional training for young and developing theater artists and which enhance the cultural life of the Pioneer Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,922$22,449▼ $3,473
Accounts Receivable$2,877$4,531▲ $1,654
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$28,799$26,980▼ $1,819
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,381$1,351▼ $30
Other Liabilities$15$15→ $0
Total Liabilities$1,396$1,366▼ $30
Net Assets / Fund Balance
Unrestricted Net Assets$27,403$25,614▼ $1,789
Total Net Assets Fund Balance$27,403$25,614▼ $1,789
Total Liabilities and Net Assets / Fund Balance$28,799$26,980▼ $1,819
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sam RushProducing DirectorPT$14,575$14,575

Board Members and Trustees

NameTitle
Heidi HaasPresident
Julie RobbinsDirector
Phil O'DonoghueDirector
Reed SchimmelfingDirector
Roberta LojkoDirector
Sam RushDirector
Sam SamuelsDirector
William DwightDirector
Jodie NolenClerk
Jean KoesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,379
Program Service Revenue
$219,625
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,379
Change in Net Assets
$-1,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,248
Salaries, Compensation, and Employee Benefits$117,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,064--$78,064
All Other Expenses$18,878$3,103-$21,981
Advertising$15,184--$15,184
Current Officers, Directors, Trustees, and Key Employees$6,705$7,870-$14,575
Other Employee Benefits$13,083--$13,083
Other Expenses$11,134$866-$11,134
Payroll Taxes$8,097$1,006-$9,103
Fees for Services Accounting-$2,750-$2,750
Pension Plan Contributions$2,720--$2,720
Office Expenses-$2,037-$2,037
Insurance$660$1,328-$1,988
Travel$311--$311
Interest$225--$225
Total Functional Expenses$229,833$18,960$0$248,793
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued expense$15
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Reviewed by Sam Rush, Director”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
New Century Theatre Inc
EIN
04-3141524
Phone
4135873933
Address
PO Box 186, Northampton, MA 01061

Signing Officer

Name
Jean Koester
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
0
Employees
46
Volunteers
250

Preparer

Firm
Susan a Weiss CPA
Address
71 KING ST, NORTHAMPTON, MA 01060-3275
Preparer
Susan A Weiss CPA
Phone
4135858442
Raw XML AppendixShowing 400 of 440 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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IRS990/OtherEmployeeBenefitsGrp/TotalAmt013083
IRS990/OtherExpensesGrp/Desc0Outside services
IRS990/OtherExpensesGrp/Desc1Production expenses
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Company housing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0866
IRS990/OtherExpensesGrp/ProgramServicesAmt032675
IRS990/OtherExpensesGrp/ProgramServicesAmt127183
IRS990/OtherExpensesGrp/ProgramServicesAmt214914
IRS990/OtherExpensesGrp/ProgramServicesAmt311134
IRS990/OtherExpensesGrp/TotalAmt033541
IRS990/OtherExpensesGrp/TotalAmt127183
IRS990/OtherExpensesGrp/TotalAmt214914
IRS990/OtherExpensesGrp/TotalAmt311134
IRS990/OtherLiabilitiesGrp/BOYAmt015
IRS990/OtherLiabilitiesGrp/EOYAmt015
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078064
IRS990/OtherSalariesAndWagesGrp/TotalAmt078064
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01006
IRS990/PayrollTaxesGrp/ProgramServicesAmt08097
IRS990/PayrollTaxesGrp/TotalAmt09103
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02720
IRS990/PensionPlanContributionsGrp/TotalAmt02720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Acting Classes
IRS990/ProgramServiceRevenueGrp/Desc1Concession Income
IRS990/ProgramServiceRevenueGrp/Desc2Intern Tuition
IRS990/ProgramServiceRevenueGrp/Desc3Program Adv./Sponsorships
IRS990/ProgramServiceRevenueGrp/Desc4Ticket Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4184274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4184274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035475
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0130703
IRS990/PYProgramServiceRevenueAmt0231874
IRS990/PYRevenuesLessExpensesAmt028308
IRS990/PYSalariesCompEmpBnftPaidAmt0108338
IRS990/PYTotalExpensesAmt0239041
IRS990/PYTotalRevenueAmt0267349
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1789
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131605
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03457
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97440
IRS990ScheduleA/PublicSupportPY170Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt0131605
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131605
IRS990ScheduleA/TotalSupportAmt0135062
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued expense
IRS990ScheduleD/TotalLiabilityAmt015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Sam Rush, Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028799
IRS990/TotalAssetsEOYAmt026980
IRS990/TotalAssetsGrp/BOYAmt028799
IRS990/TotalAssetsGrp/EOYAmt026980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027379
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01396
IRS990/TotalLiabilitiesEOYAmt01366
IRS990/TotalLiabilitiesGrp/BOYAmt01396
IRS990/TotalLiabilitiesGrp/EOYAmt01366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025614
IRS990/TotalProgramServiceExpensesAmt0229833
IRS990/TotalProgramServiceRevenueAmt0219625
IRS990/TotalReportableCompFromOrgAmt014575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247004
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028799

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