Civic Intelligence

Theater Labrador Inc.

990 • Fiscal year 2012 • EIN 13-3579172

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization Profilewww.newgeorges.org
109 W 27th Street10001
Siviq Scores

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

Liabilities / Assets

75th percentile

0.22x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-39%

Faster asset growth than 13% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$134,049

Down $84,868 (-39%) from 2011

Net Assets

Down

$104,519

Down $101,298 (-49%) from 2011

Liabilities

Up

$29,530

Up $16,430 (+125%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$330,540

Down $39,808 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2011: $218,917Liabilities 2011: $13,100Net Assets 2011: $205,8172011Assets 2012: $134,049Liabilities 2012: $29,530Net Assets 2012: $104,5192012Assets 2013: $147,391Liabilities 2013: $19,222Net Assets 2013: $128,1692013Assets 2014: $189,626Liabilities 2014: $47,508Net Assets 2014: $142,1182014Assets 2015: $140,620Liabilities 2015: $38,639Net Assets 2015: $101,9812015Assets 2016: $269,869Liabilities 2016: $57,609Net Assets 2016: $212,2602016Assets 2017: $284,737Liabilities 2017: $62,130Net Assets 2017: $222,6072017Assets 2018: $215,399Liabilities 2018: $125,014Net Assets 2018: $90,3852018Assets 2019: $365,150Liabilities 2019: $141,325Net Assets 2019: $223,8252019Assets 2020: $486,965Liabilities 2020: $95,770Net Assets 2020: $391,1952020Assets 2021: $647,739Liabilities 2021: $89,709Net Assets 2021: $558,0302021Assets 2022: $929,517Liabilities 2022: $85,528Net Assets 2022: $843,9892022Assets 2023: $737,082Liabilities 2023: $127,485Net Assets 2023: $609,5972023Assets 2024: $432,392Liabilities 2024: $52,927Net Assets 2024: $379,4652024

Highlighted filing

2012

Assets$134,049
Liabilities$29,530
Net Assets$104,519
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $308,901Expenses 2011: $370,348Net Income 2011: -$61,4472011Expenses 2012: $330,5402012Revenue 2013: $316,176Expenses 2013: $292,526Net Income 2013: $23,6502013Revenue 2014: $292,522Expenses 2014: $278,573Net Income 2014: $13,9492014Revenue 2015: $374,519Expenses 2015: $414,656Net Income 2015: -$40,1372015Revenue 2016: $529,605Expenses 2016: $419,326Net Income 2016: $110,2792016Revenue 2017: $494,817Expenses 2017: $484,470Net Income 2017: $10,3472017Revenue 2018: $374,897Expenses 2018: $507,119Net Income 2018: -$132,2222018Revenue 2019: $558,638Expenses 2019: $425,198Net Income 2019: $133,4402019Revenue 2020: $445,510Expenses 2020: $278,140Net Income 2020: $167,3702020Revenue 2021: $476,589Expenses 2021: $309,754Net Income 2021: $166,8352021Revenue 2022: $667,806Expenses 2022: $381,847Net Income 2022: $285,9592022Revenue 2023: $683,165Expenses 2023: $917,557Net Income 2023: -$234,3922023Revenue 2024: $532,901Expenses 2024: $763,033Net Income 2024: -$230,1322024

Highlighted filing

2012

Revenue-
Expenses$330,540
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.0
Gross Receipts
$233,158
Mission and Program Overview

Mission

Theatrical production of new plays by women playwrights.

Filing and Contact Details

Filer

EIN
13-3579172
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IRS990/Description0New Georges 2012 programs included: a two-play main stage season; new play development in The Room, including Mini-Workshops, our primary play development program, and This is Your Week, a space grant program for directors who develop new works; providing subsidized workspace to affiliated artists in The Room; The Jam, a working lab for early-career theater makers; New Plays at Barnard, a partnership with Barnard College which introduces students to the new-play process through production of a play by a New Georges writer; New Georges Trunk Show, a casual cabaret-style testing ground for new material; individual readings or workshop presentations created or developed in The Room, initiated by affiliated artists.2012 Productions: MOTEL CHERRY by Peggy Stafford and directed by Meghan Finn, co-produced with Clubbed Thumb and performed at HERE, June 21-30, 2012. ALICEGRACEANON by Kara Lee Corthron and directed by Kara-Lynn Vaeni, performed at Irondale Center, October 18-November 9, 2012.2012 Play and artist development in The Room and other activities: -Mini-Workshops, our primary play development program, consists of 3-5 rehearsals and one presentation (free and open to the public);-This is Your Week grants directors a full week in The Room to work on developmental or experimental projects of their choosing;-The Jam, a working lab for early-career playwrights and directors, met bi-monthly to create work collaboratively, and had a group presentation in May;-New Georges Trunk Show was presented in January, February, March, and November at Cornelia Street Caf; each presentation consisted of different curated artists presenting new works-in-progress.
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IRS990ScheduleD/OtherAssets/Description0Security deposit
IRS990ScheduleD/OtherAssets/Description1Rounding
IRS990ScheduleD/OtherLandBuildings/BookValue01683
IRS990ScheduleD/OtherLandBuildings/Depreciation04193
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05876
IRS990ScheduleD/RevenueNotRptdF990050330
IRS990ScheduleD/RevenueSubtotal0229242
IRS990ScheduleD/TotalBookValueOtherAssets014147
IRS990ScheduleD/TotalExpensesPerForm9900330540
IRS990ScheduleD/TotalOfBookValueLandBuildings01683
IRS990ScheduleD/TotalRevenuePerForm9900229242

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$134,049
Liabilities
$29,530
Net assets
$104,519
Revenue
-
Expenses
$330,540
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.53$3.79$5.33$7.63$2.30
2023Detailed filing. Detailed filing data is available for this year.$7.37$1.27$6.10$6.83$9.18$2.34
2022Detailed filing. Detailed filing data is available for this year.$9.30$0.86$8.44$6.68$3.82$2.86
2021Detailed filing. Detailed filing data is available for this year.$6.48$0.90$5.58$4.77$3.10$1.67
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.96$3.91$4.46$2.78$1.67
2019Detailed filing. Detailed filing data is available for this year.$3.65$1.41$2.24$5.59$4.25$1.33
2018Detailed filing. Detailed filing data is available for this year.$2.15$1.25$0.90$3.75$5.07$1.32
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.62$2.23$4.95$4.84$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.58$2.12$5.30$4.19$1.10
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.39$1.02$3.75$4.15$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.48$1.42$2.93$2.79$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.19$1.28$3.16$2.93$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.30$1.05$3.31
2011Summary only. Only limited summary data is available for this year.$2.19$0.13$2.06$3.09$3.70$0.61