Civic Intelligence

New Way Circus Center Inc

EIN 11-3271895 • 501(c)3 • Brooklyn, NY

Profile

Curriculum based theater field trips for nyc students helping students to improve academic skills through live performances without regard to socio- economic geographic or intellectual barriers

PO Box 245475Brooklyn, NY 11224

www.artsonstageny.com

Siviq Scores

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

Liabilities / Assets

97th percentile

3.86x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.67x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-54%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-50%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$164,231

Down $164,651 (-50%) from 2022

Liabilities

Up

$634,736

Up $40,861 (+6.9%) from 2022

Net Assets

Down

-$470,505

Down $205,512 (-78%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Down

$380,251

Down $335,319 (-47%) from 2022

Expenses

Down

$585,763

Down $181,947 (-24%) from 2022

Net Income

Down

-$205,512

Down $153,372 (-294%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0-$500KAssets 2010: $76,209Liabilities 2010: $6,237Net Assets 2010: $69,9722010Assets 2011: $171,312Liabilities 2011: $24,709Net Assets 2011: $146,6032011Assets 2012: $150,143Liabilities 2012: $3,950Net Assets 2012: $146,1932012Assets 2013: $227,115Liabilities 2013: $4,235Net Assets 2013: $222,8802013Assets 2014: $171,268Liabilities 2014: $1,528Net Assets 2014: $169,7402014Assets 2015: $309,989Liabilities 2015: $11,212Net Assets 2015: $298,7772015Assets 2016: $468,878Liabilities 2016: $13,031Net Assets 2016: $455,8472016Assets 2017: $415,502Liabilities 2017: $1,785Net Assets 2017: $413,7172017Assets 2018: $418,531Liabilities 2018: $2,988Net Assets 2018: $415,5432018Assets 2019: $254,673Liabilities 2019: $17,524Net Assets 2019: $237,1492019Assets 2020: $328,156Liabilities 2020: $295,357Net Assets 2020: $32,7992020Assets 2021: $615,976Liabilities 2021: $828,829Net Assets 2021: -$212,8532021Assets 2022: $328,882Liabilities 2022: $593,875Net Assets 2022: -$264,9932022Assets 2023: $164,231Liabilities 2023: $634,736Net Assets 2023: -$470,5052023

Highlighted filing

2023

Assets$164,231
Liabilities$634,736
Net Assets-$470,505
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $423,1582010Expenses 2011: $616,2352011Revenue 2012: $711,693Expenses 2012: $712,103Net Income 2012: -$4102012Revenue 2013: $785,916Expenses 2013: $709,229Net Income 2013: $76,6872013Revenue 2014: $788,745Expenses 2014: $841,885Net Income 2014: -$53,1402014Revenue 2015: $953,892Expenses 2015: $824,855Net Income 2015: $129,0372015Revenue 2016: $1,096,966Expenses 2016: $939,896Net Income 2016: $157,0702016Revenue 2017: $1,092,270Expenses 2017: $1,149,872Net Income 2017: -$57,6022017Revenue 2018: $1,068,597Expenses 2018: $1,066,771Net Income 2018: $1,8262018Revenue 2019: $1,042,711Expenses 2019: $1,149,587Net Income 2019: -$106,8762019Revenue 2020: $673,386Expenses 2020: $869,578Net Income 2020: -$196,1922020Revenue 2021: $5,030Expenses 2021: $250,682Net Income 2021: -$245,6522021Revenue 2022: $715,570Expenses 2022: $767,710Net Income 2022: -$52,1402022Revenue 2023: $380,251Expenses 2023: $585,763Net Income 2023: -$205,5122023

Highlighted filing

2023

Revenue$380,251
Expenses$585,763
Net Income-$205,512
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,231
Liabilities
$634,736
Net assets
-$470,505
Revenue
$380,251
Expenses
$585,763
Net income
-$205,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.63$0.47$0.38$0.59$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.59$0.26$0.72$0.77$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.83$0.21$0.01$0.25$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.30$0.03$0.67$0.87$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.24$1.04$1.15$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.07$1.07$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.41$1.09$1.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.10$0.94$0.16
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.31$0.01$0.30$0.95$0.82$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.79$0.84$0.05
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.22$0.79$0.71$0.08
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.71$0.71$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$380,251
Mission and Program Overview

Mission

Curriculum based theater field trips for nyc students helping students to improve academic skills through live performances without regard to socio- economic geographic or intellectual barriers

Curriculum based theatre field trips for nyc students helping students to improve academic skills through live performances without regard to social economics or intellectual barriers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$322,201$160,396▼ $161,805
Land, Buildings, and Equipment, Net$6,681$3,835▼ $2,846
Total Assets$328,882$164,231▼ $164,651
Liabilities
Other Liabilities$405,987$441,244▲ $35,257
Deferred Revenue$185,750$185,750→ $0
Accounts Payable and Accrued Expenses$2,138$7,742▲ $5,604
Total Liabilities$593,875$634,736▲ $40,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-264,993$-470,505▼ $205,512
Total Net Assets Fund Balance$-264,993$-470,505▼ $205,512
Total Liabilities and Net Assets / Fund Balance$328,882$164,231▼ $164,651

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$44,722$47,568
Equipment$3,835$26,205$30,040
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Regina BerenchteinExecutive DirectorFT$146,900$146,900

Board Members and Trustees

NameTitle
Allia ZilichikhisBoard Member Chair
Alexandre BerenchteinArtistic Director
Maureen HartjeBoard Member
Maya BrekhnerBoard Member
Paul LibermanTrustee
Olga PartigulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$380,125
Investment Income
$126
Other Revenue
$0
Change in Net Assets
$-205,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,235
Other Expenses$229,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$244,856-$244,856
All Other Expenses$132,792$25,405-$158,197
Payroll Taxes-$66,373-$66,373
Other Employee Benefits-$22,569-$22,569
Other Salaries and Wages-$22,437-$22,437
Fees for Services Accounting-$11,240-$11,240
Advertising$9,373--$9,373
Insurance-$9,031-$9,031
Office Expenses-$8,463-$8,463
Conferences and Meetings-$7,608-$7,608
Other Expenses$7,694$5,813-$3,771
Depreciation Depletion$2,259--$2,259
Total Functional Expenses$158,197$423,795$0$585,763
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$393,653
Eidl Sba and Ppp Loans$47,591
Payroll Liabilities Paid July 2023-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The New Way Circus Center Inc
EIN
11-3271895
Phone
7182660202
Address
PO Box 245475, Brooklyn, NY 11224
Doing Business As
Arts on Stage Ny

Signing Officer

Name
Regina Berenchtein
Title
Executive Director
Phone
7182660202
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Berenchtein
Formed
1995
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
5

Preparer

Firm
Paul J Nagel CPA
Address
13 DEASY LANE, GLEN COVE, NY 11542
Preparer
Paul J Nagel CPA
Phone
5167592930
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Is a non profit 501c 3 organization celebrated over 29 years, serving over annualy 100,000 culturally diverse students and diverse communities from low income areas consisting of a culturally diversed nyc communities. Curriculum based theatre field trips for nyc students helping students to improve academic skills beyoond the classroom. This program also serves students socialy, cultural, and after covid 19 even mentally. Through professional live performances without regard to social economic geographic or intellectual barriers due to covid 19 this theatre production restarted with limited number performances starting april 2023, may 2023, and june 2023”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IS A NON PROFIT 501C 3 ORGANIZATION CELEBRATED OVER 29 YEARS, SERVING OVER ANNUALY 100,000 CULTURALLY DIVERSE STUDENTS AND DIVERSE COMMUNITIES FROM LOW INCOME AREAS CONSISTING OF A CULTURALLY DIVERSED NYC COMMUNITIES. CURRICULUM BASED THEATRE FIELD TRIPS FOR NYC STUDENTS HELPING STUDENTS TO IMPROVE ACADEMIC SKILLS BEYOOND THE CLASSROOM. THIS PROGRAM ALSO SERVES STUDENTS SOCIALY, CULTURAL, AND AFTER COVID 19 EVEN MENTALLY. THROUGH PROFESSIONAL LIVE PERFORMANCES WITHOUT REGARD TO SOCIAL ECONOMIC GEOGRAPHIC OR INTELLECTUAL BARRIERS DUE TO COVID 19 THIS THEATRE PRODUCTION RESTARTED WITH LIMITED NUMBER PERFORMANCES STARTING APRIL 2023, MAY 2023, AND JUNE 2023
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA BERENCHTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07182660202
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEW WAY CIRCUS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWW
ReturnHeader/Filer/EIN0113271895
ReturnHeader/Filer/PhoneNum07182660202
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 245475
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113216452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL J NAGEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013 DEASY LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011542

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