Civic Intelligence

Newport Players Guild

990EZ • Fiscal year 2015 • EIN 05-6019382

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

Organization ProfileWWW.NEWPORTCHILDRENSTHEATRE.COM
PO Box 144Newport, RI 02840

(646) 431-8247

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$5,300

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$22,696

Down $12,302 (-35%) from 2014

Net Assets

$22,696

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Up

$96,221

Up $2,478 (+2.6%) from 2014

Expenses

Up

$108,523

Up $19,161 (+21%) from 2014

Net Income

Down

-$12,302

Down $16,683 (-381%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$200K$150K$100K$50K$0Assets 2014: $34,998Liabilities 2014: $02014Assets 2015: $22,696Liabilities 2015: $0Net Assets 2015: $22,6962015Assets 2016: $8,124Liabilities 2016: $0Net Assets 2016: $8,1242016Assets 2017: $13,757Liabilities 2017: $02017Assets 2018: $5,600Liabilities 2018: $0Net Assets 2018: $5,6002018Assets 2019: $34,869Liabilities 2019: $0Net Assets 2019: $34,8692019Assets 2020: $71,594Liabilities 2020: $0Net Assets 2020: $71,5942020Assets 2021: $102,764Liabilities 2021: $0Net Assets 2021: $102,7642021Assets 2022: $142,129Liabilities 2022: $0Net Assets 2022: $142,1292022Assets 2023: $176,229Liabilities 2023: $0Net Assets 2023: $176,2292023Assets 2024: $165,999Net Assets 2024: $165,9992024

Highlighted filing

2015

Assets$22,696
Liabilities$0
Net Assets$22,696
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $93,743Expenses 2014: $89,362Net Income 2014: $4,3812014Revenue 2015: $96,221Expenses 2015: $108,523Net Income 2015: -$12,3022015Revenue 2016: $99,422Expenses 2016: $113,994Net Income 2016: -$14,5722016Revenue 2017: $115,388Expenses 2017: $109,755Net Income 2017: $5,6332017Revenue 2018: $106,278Expenses 2018: $114,435Net Income 2018: -$8,1572018Revenue 2019: $161,217Expenses 2019: $131,948Net Income 2019: $29,2692019Revenue 2020: $89,642Expenses 2020: $52,917Net Income 2020: $36,7252020Revenue 2021: $80,836Expenses 2021: $49,666Net Income 2021: $31,1702021Revenue 2022: $136,900Expenses 2022: $97,534Net Income 2022: $39,3662022Revenue 2023: $132,807Expenses 2023: $98,707Net Income 2023: $34,1002023Revenue 2024: $113,600Expenses 2024: $123,831Net Income 2024: -$10,2312024

Highlighted filing

2015

Revenue$96,221
Expenses$108,523
Net Income-$12,302
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$96,221
Mission and Program Overview

Mission

Children's Theater Organization

Program Services

DescriptionGrantsExpenses
SPRING & WINTER THEATER PRODUCTIONS AS WELL AS ACTING SUMMER CAMP-$108,523
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER SILVIAVice-President-$5,300-$5,300
MELISSA SEITZPresident-$4,350-$4,350
LINDA VARSSecretary-$1,300-$1,300
NICOLE LETENDRETreasurerPT$600-$600
Filing and Contact Details

Filer

Filer Name
Newport Players Guild
EIN
05-6019382
Phone
6464318247
Address
PO BOX 144, NEWPORT, RI 02840

Signing Officer

Name
Nicole Letendre
Title
Secretary
Phone
6464318247
Signed
2016-07-18

Preparer

Firm
Ford & Messere Inc
Address
3047 East Main Rd Ste 5, Portsmouth, RI 02871
Preparer
Michael J Ford CPA
Phone
4016837760
Supplemental Narrative

Additional Explanations

Other

“Part 1, line 16; all expenses are for young actors training, rehearsals, coaching, and sets for two yearly productions as well as a youth summer camp for artistic training of young actors.”

Form 990EZ, Part I, Line 16

“Advertising & Promotion 749.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 24.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 100.”

Form 990EZ, Part I, Line 16

“Insurance 909.”

Form 990EZ, Part I, Line 16

“Licenses, Taxes & Permits 1048.”

Form 990EZ, Part I, Line 16

“Meals 666.”

Form 990EZ, Part I, Line 16

“Merchant Account Fees 275.”

Form 990EZ, Part I, Line 16

“Office Expenses 578.”

Form 990EZ, Part I, Line 16

“Set Design & Supplies 19040.”

Form 990EZ, Part I, Line 16

“Travel Expenses 5673.”

Raw XML Appendix155 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/PersonNm0NICOLE LETENDRE
IRS990EZ/BooksInCareOfDetail/PhoneNum04017413538
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 144
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034998
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12302
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013630
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034998
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022696
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt096221
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt096221
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034998
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034998
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022696
IRS990EZ/OccupancyRentUtltsAndMaintAmt024085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA SEITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER SILVIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA VARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE LETENDRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029062
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Children's Theater Organization
IRS990EZ/PrintingPublicationsPostageAmt02876
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPRING & WINTER THEATER PRODUCTIONS AS WELL AS ACTING SUMMER CAMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108523
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038870
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108523
IRS990EZ/TotalProgramServiceExpensesAmt0108523
IRS990EZ/TotalRevenueAmt096221
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWPORTCHILDRENSTHEATRE.COM
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0318931
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0318931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018893
IRS990ScheduleA/Total509Grp/TotalAmt0318931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1, line 16; all expenses are for young actors training, rehearsals, coaching, and sets for two yearly productions as well as a youth summer camp for artistic training of young actors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising & Promotion 749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses, Taxes & Permits 1048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals 666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant Account Fees 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expenses 578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Set Design & Supplies 19040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel Expenses 5673.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE LETENDRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06464318247
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWPORT PLAYERS GUILD
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0056019382
ReturnHeader/Filer/PhoneNum06464318247
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 144
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORD & MESSERE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03047 East Main Rd Ste 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portsmouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002871
ReturnHeader/PreparerPersonGrp/PhoneNum04016837760
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J FORD CPA
ReturnHeader/ReturnTs02016-11-14T12:04:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,696
Liabilities
$0
Net assets
$22,696
Revenue
$96,221
Expenses
$108,523
Net income
-$12,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$1.66$1.14$1.24$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.33$0.99$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.37$0.98$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.81$0.50$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.90$0.53$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.61$1.32$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.06$1.14$0.08
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$1.15$1.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.99$1.14$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.96$1.09$0.12
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.94$0.89$0.04