Civic Intelligence

Creative Theatre Group Inc.

990EZ • Fiscal year 2022 • EIN 14-1614421

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileAtThePlayhouse.org
PO Box 410Monroe, NY 10949

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.00x

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

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

64%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$272,083

Up $7,775 (+2.9%) from 2021

Net Assets

Up

$272,083

Up $7,775 (+2.9%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin64th percentile

Revenue

Up

$50,887

Up $19,843 (+64%) from 2021

Expenses

Up

$43,112

Up $11,076 (+35%) from 2021

Net Income

Up

$7,775

Up $8,767 (+884%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0Assets 2011: $185,821Liabilities 2011: $02011Assets 2012: $192,052Liabilities 2012: $02012Assets 2013: $191,255Liabilities 2013: $02013Assets 2014: $203,606Liabilities 2014: $02014Assets 2015: $222,647Liabilities 2015: $02015Assets 2016: $240,636Liabilities 2016: $02016Assets 2017: $261,801Liabilities 2017: $02017Assets 2018: $274,678Liabilities 2018: $02018Assets 2019: $298,046Liabilities 2019: $02019Assets 2020: $265,300Liabilities 2020: $02020Assets 2021: $264,308Net Assets 2021: $264,3082021Assets 2022: $272,083Liabilities 2022: $0Net Assets 2022: $272,0832022Assets 2023: $305,998Liabilities 2023: $02023Assets 2024: $327,250Net Assets 2024: $327,2502024

Highlighted filing

2022

Assets$272,083
Liabilities$0
Net Assets$272,083
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KRevenue 2011: $61,639Expenses 2011: $47,869Net Income 2011: $13,7702011Revenue 2012: $64,513Expenses 2012: $58,282Net Income 2012: $6,2312012Revenue 2013: $63,868Expenses 2013: $64,665Net Income 2013: -$7972013Revenue 2014: $63,367Expenses 2014: $51,038Net Income 2014: $12,3292014Revenue 2015: $66,987Expenses 2015: $47,946Net Income 2015: $19,0412015Revenue 2016: $69,943Expenses 2016: $51,951Net Income 2016: $17,9922016Revenue 2017: $73,992Expenses 2017: $52,827Net Income 2017: $21,1652017Revenue 2018: $69,766Expenses 2018: $56,889Net Income 2018: $12,8772018Revenue 2019: $75,362Expenses 2019: $51,994Net Income 2019: $23,3682019Revenue 2020: $4,573Expenses 2020: $37,318Net Income 2020: -$32,7452020Revenue 2021: $31,044Expenses 2021: $32,036Net Income 2021: -$9922021Revenue 2022: $50,887Expenses 2022: $43,112Net Income 2022: $7,7752022Revenue 2023: $77,592Expenses 2023: $55,587Net Income 2023: $22,0052023Revenue 2024: $82,889Expenses 2024: $61,637Net Income 2024: $21,2522024

Highlighted filing

2022

Revenue$50,887
Expenses$43,112
Net Income$7,775
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$50,887
Mission and Program Overview

Mission

Theater performances and workshops

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce RomanPresidentPT$0--
Nicole BaderVice PresidentPT$0--
David MosseyCreative DirectorPT$0--
Karyn MeierTreasurerPT$0--
Peter SerretelloSecretaryPT$0--
Steven DavisTechnical DirectorPT$0--
Lori CrescenzoMemberPT$0--
Sara JohnsonMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Creative Theatre Group Inc
EIN
14-1614421
Phone
0000000000
Address
PO BOX 410, MONROE, NY 10949

Signing Officer

Name
Bruce Roman
Title
President
Phone
8452949465
Signed
2023-05-15
Supplemental Narrative

Additional Explanations

Schedule O:

“Part 1 Line 16: Production expenses include advertising, costumes, lighting, sound, programs, licenses, scripts, scenery, props, audience services, cast services, publicity, tickets, etc. Part 2 Line 24: Accounts receivable from ShowTix of $620. plus late arriving interest after ledger close of $60.”

Raw XML Appendix199 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Goshen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010924
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0263666
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0285
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bruce Roman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nicole Bader
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Mossey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karyn Meier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Peter Serretello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Steven Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lori Crescenzo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sara Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Creative Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Technical Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0642
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0620
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt025868
IRS990EZ/OtherRevenueTotalAmt0566
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Theater performances and workshops
IRS990EZ/PrintingPublicationsPostageAmt01008
IRS990EZ/ProgramServiceRevenueAmt044947
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TotalExpensesAmt043112
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt050887
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064193
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011584
IRS990ScheduleA/InvestmentIncomeCYPct00.0505
IRS990ScheduleA/InvestmentIncomePYPct00.0439
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95
IRS990ScheduleA/PublicSupportPY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt0217926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028147
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050321
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1 Line 16: Production expenses include advertising, costumes, lighting, sound, programs, licenses, scripts, scenery, props, audience services, cast services, publicity, tickets, etc. Part 2 Line 24: Accounts receivable from ShowTix of $620. plus late arriving interest after ledger close of $60.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Roman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08452949465
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE THEATRE GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0141614421
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 410
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010949
ReturnHeader/ReturnTs02023-05-15T03:30:09Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bruce
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Roman
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,083
Liabilities
$0
Net assets
$272,083
Revenue
$50,887
Expenses
$43,112
Net income
$7,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$3.27$0.83$0.62$0.21
2023Summary only. Only limited summary data is available for this year.$3.06$0.00$0.78$0.56$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.51$0.43$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.31$0.32$0.01
2020Summary only. Only limited summary data is available for this year.$2.65$0.00$0.05$0.37$0.33
2019Summary only. Only limited summary data is available for this year.$2.98$0.00$0.75$0.52$0.23
2018Summary only. Only limited summary data is available for this year.$2.75$0.00$0.70$0.57$0.13
2017Summary only. Only limited summary data is available for this year.$2.62$0.00$0.74$0.53$0.21
2016Summary only. Only limited summary data is available for this year.$2.41$0.00$0.70$0.52$0.18
2015Summary only. Only limited summary data is available for this year.$2.23$0.00$0.67$0.48$0.19
2014Summary only. Only limited summary data is available for this year.$2.04$0.00$0.63$0.51$0.12
2013Summary only. Only limited summary data is available for this year.$1.91$0.00$0.64$0.65$0.01
2012Summary only. Only limited summary data is available for this year.$1.92$0.00$0.65$0.58$0.06
2011Summary only. Only limited summary data is available for this year.$1.86$0.00$0.62$0.48$0.14