Civic Intelligence

National New Play Network Ltd.

990 • Fiscal year 2020 • EIN 13-4018585

Jul 01, 2019 to Jun 30, 2020

Lake Worth, FL
Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

97th percentile

211%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$946,164

Up $642,416 (+211%) from 2019

Net Assets

Up

$815,002

Up $692,903 (+567%) from 2019

Liabilities

Down

$131,162

Down $50,487 (-28%) from 2019

Revenue

Up

$1,441,643

Up $787,969 (+121%) from 2019

Expenses

Down

$748,740

Down $65,532 (-8.0%) from 2019

Net Income

Up

$692,903

Up $853,501 (+531%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $386,678Liabilities 2011: $25,008Net Assets 2011: $361,6702011Assets 2012: $252,620Liabilities 2012: $30,981Net Assets 2012: $221,6392012Assets 2013: $776,609Liabilities 2013: $15,031Net Assets 2013: $761,5782013Assets 2014: $579,997Liabilities 2014: $29,493Net Assets 2014: $550,5042014Assets 2015: $299,097Liabilities 2015: $20,294Net Assets 2015: $278,8032015Assets 2016: $733,028Liabilities 2016: $86,889Net Assets 2016: $646,1392016Assets 2017: $454,079Liabilities 2017: $117,365Net Assets 2017: $336,7142017Assets 2018: $423,330Liabilities 2018: $140,547Net Assets 2018: $282,7832018Assets 2019: $303,748Liabilities 2019: $181,649Net Assets 2019: $122,0992019Assets 2020: $946,164Liabilities 2020: $131,162Net Assets 2020: $815,0022020Assets 2021: $932,541Liabilities 2021: $189,525Net Assets 2021: $743,0162021Assets 2022: $1,159,973Liabilities 2022: $289,057Net Assets 2022: $870,9162022Assets 2023: $1,110,088Liabilities 2023: $278,003Net Assets 2023: $832,0852023Assets 2024: $877,183Liabilities 2024: $231,939Net Assets 2024: $645,2442024

Highlighted filing

2020

Assets$946,164
Liabilities$131,162
Net Assets$815,002

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $653,285Expenses 2011: $317,511Net Income 2011: $335,7742011Revenue 2012: $206,514Expenses 2012: $346,594Net Income 2012: -$140,0802012Revenue 2013: $956,670Expenses 2013: $416,731Net Income 2013: $539,9392013Revenue 2014: $416,048Expenses 2014: $628,463Net Income 2014: -$212,4152014Revenue 2015: $312,333Expenses 2015: $583,817Net Income 2015: -$271,4842015Revenue 2016: $1,025,259Expenses 2016: $661,573Net Income 2016: $363,6862016Revenue 2017: $417,073Expenses 2017: $721,914Net Income 2017: -$304,8412017Revenue 2018: $741,784Expenses 2018: $794,319Net Income 2018: -$52,5352018Revenue 2019: $653,674Expenses 2019: $814,272Net Income 2019: -$160,5982019Revenue 2020: $1,441,643Expenses 2020: $748,740Net Income 2020: $692,9032020Revenue 2021: $783,372Expenses 2021: $855,358Net Income 2021: -$71,9862021Revenue 2022: $1,015,735Expenses 2022: $887,835Net Income 2022: $127,9002022Revenue 2023: $886,691Expenses 2023: $925,522Net Income 2023: -$38,8312023Revenue 2024: $988,263Expenses 2024: $1,135,779Net Income 2024: -$147,5162024

Highlighted filing

2020

Revenue$1,441,643
Expenses$748,740
Net Income$692,903
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Mission and Program Overview

Mission

The national new play network is the country's alliance of non-profit theatres that champions the development, production, and continued life of new plays.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.23$0.65$0.99$1.14$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.28$0.83$0.89$0.93$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.29$0.87$1.02$0.89$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.19$0.74$0.78$0.86$0.07
2020Summary only. Only limited summary data is available for this year.$0.95$0.13$0.82$1.44$0.75$0.69
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.18$0.12$0.65$0.81$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.14$0.28$0.74$0.79$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.34$0.42$0.72$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.65$1.03$0.66$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.31$0.58$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.42$0.63$0.21
2013Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$0.96$0.42$0.54
2012Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$0.21$0.35$0.14
2011Summary only. Only limited summary data is available for this year.$0.39$0.03$0.36$0.65$0.32$0.34