Civic Intelligence

On Stage Ltd

EIN 11-3255108 • 501(c)3 • Hollis, NY

Profile

Stimulate childrens interest in arts

193-35 Mclaughlin AveHollis, NY 11423

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$53,707

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Flat

$53,707

Flat from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Flat

$0

Flat from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$150K$100K$50K$0Assets 2010: $57,437Liabilities 2010: $1,844Net Assets 2010: $55,5932010Assets 2011: $46,645Liabilities 2011: $2,400Net Assets 2011: $44,2452011Assets 2012: $46,123Liabilities 2012: $17,924Net Assets 2012: $28,1992012Assets 2013: $80,572Liabilities 2013: $6,463Net Assets 2013: $74,1092013Assets 2014: $85,238Liabilities 2014: $6,754Net Assets 2014: $78,4842014Assets 2015: $64,454Liabilities 2015: $8,862Net Assets 2015: $55,5922015Assets 2016: $81,569Liabilities 2016: $11,129Net Assets 2016: $70,4402016Assets 2017: $101,128Liabilities 2017: $11,266Net Assets 2017: $89,8622017Assets 2018: $68,716Liabilities 2018: $0Net Assets 2018: $68,7162018Assets 2019: $53,707Liabilities 2019: $0Net Assets 2019: $53,7072019Assets 2020: $53,707Liabilities 2020: $0Net Assets 2020: $53,7072020Assets 2021: $53,707Liabilities 2021: $0Net Assets 2021: $53,7072021

Highlighted filing

2021

Assets$53,707
Liabilities$0
Net Assets$53,707
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $253,212Expenses 2010: $287,299Net Income 2010: -$34,0872010Revenue 2011: $156,826Expenses 2011: $168,174Net Income 2011: -$11,3482011Revenue 2012: $114,552Expenses 2012: $130,598Net Income 2012: -$16,0462012Revenue 2013: $174,660Expenses 2013: $128,750Net Income 2013: $45,9102013Revenue 2014: $145,699Expenses 2014: $141,324Net Income 2014: $4,3752014Revenue 2015: $128,401Expenses 2015: $151,293Net Income 2015: -$22,8922015Revenue 2016: $137,669Expenses 2016: $122,821Net Income 2016: $14,8482016Revenue 2017: $155,967Expenses 2017: $136,545Net Income 2017: $19,4222017Revenue 2018: $101,258Expenses 2018: $122,404Net Income 2018: -$21,1462018Revenue 2019: $20,134Expenses 2019: $35,143Net Income 2019: -$15,0092019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$53,707
Liabilities
$0
Net assets
$53,707
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.20$0.35$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.01$1.22$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.11$0.90$1.56$1.37$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.70$1.38$1.23$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.09$0.56$1.28$1.51$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$1.46$1.41$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.74$1.75$1.29$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.18$0.28$1.15$1.31$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.44$1.57$1.68$0.11
2010Summary only. Only limited summary data is available for this year.$0.57$0.02$0.56$2.53$2.87$0.34
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$101,258
Mission and Program Overview

Mission

To stimulate, encourage and promote school-age children's interest in theatrical productions, music and arts.

Stimulate childrens interest in arts

Program Services

DescriptionGrantsExpenses
WEVE SERVED MORE THAN 10000 CHILDREN BY PRESENTING MORE THAN 20 SHOWS WHICH INCLUDE MUSICAL THEATERS BALLET MODERN AND INTL DANCES BLACK HISTORY PROGRAMS AND MAGIC SHOWS-$122,404
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN LAVINPresidentPT$0--
MICHAEL LAVINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
On Stage Ltd
EIN
11-3255108
Address
193-35 MCLAUGHLIN AVE, Hollis, NY 11423

Signing Officer

Name
Robert Lavin
Title
President
Phone
9178178541
Signed
2019-05-03
Discuss with paid preparer
Yes

Preparer

Firm
E&p Tong LLC
Address
135-27 40TH RD STE 301, Flushing, NY 11354
Preparer
Ting-hwa Tong
Phone
9293007250
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSHOW PRODUCTION COST 24,400WORKERS COMPENSATION 2,866GENERAL LIABILITY INSUANCE 25,694SUPPLIES 19,500BANK CHARGE 30OFFICE EXPENSES 2,714PAYROLL TAXES 1,387”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER ASSETS 1,290 1,290”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOTHER LIABILITIES 11,266 0”

Raw XML Appendix162 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/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09178178541
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0193-35 MCLAUGHLIN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hollis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067426
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21146
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0610
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101128
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068716
IRS990EZ/GrossReceiptsAmt0101258
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068716
IRS990EZ/OccupancyRentUtltsAndMaintAmt028662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN LAVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL LAVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01290
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01290
IRS990EZ/OtherExpensesTotalAmt076591
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STIMULATE CHILDRENS INTEREST IN ARTS
IRS990EZ/PrintingPublicationsPostageAmt08508
IRS990EZ/ProgramServiceRevenueAmt079222
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEVE SERVED MORE THAN 10000 CHILDREN BY PRESENTING MORE THAN 20 SHOWS WHICH INCLUDE MUSICAL THEATERS BALLET MODERN AND INTL DANCES BLACK HISTORY PROGRAMS AND MAGIC SHOWS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122404
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08033
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011266
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122404
IRS990EZ/TotalProgramServiceExpensesAmt0122404
IRS990EZ/TotalRevenueAmt0101258
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0551196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0398
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0668596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145607
IRS990ScheduleA/Total509Grp/TotalAmt0668596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0668994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSHOW PRODUCTION COST 24,400WORKERS COMPENSATION 2,866GENERAL LIABILITY INSUANCE 25,694SUPPLIES 19,500BANK CHARGE 30OFFICE EXPENSES 2,714PAYROLL TAXES 1,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOTHER ASSETS 1,290 1,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOTHER LIABILITIES 11,266 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LAVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09178178541
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ON STAGE LTD
ReturnHeader/Filer/BusinessNameControlTxt0ONST
ReturnHeader/Filer/EIN0113255108
ReturnHeader/Filer/USAddress/AddressLine1Txt0193-35 MCLAUGHLIN AVE
ReturnHeader/Filer/USAddress/CityNm0Hollis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011423
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09467241029592F7E9D159B0CF9768EF2615C08E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09467241029592F7E9D159B0CF9768EF2615C08E2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01250132019317fwyisdf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.90.33.44
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTm011:08:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465047731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E&P TONG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135-27 40TH RD STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flushing
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011354
ReturnHeader/PreparerPersonGrp/PhoneNum09293007250
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TING-HWA TONG
ReturnHeader/ReturnTs02019-11-13T11:07:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits