Civic Intelligence

Creative Theatre Group Inc.

990EZ • Fiscal year 2023 • EIN 14-1614421

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

PO Box 410Monroe, NY 10949-0410

(845) 294-9465

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

76th percentile

28%

Higher net margin than 76% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2023 filings • NTEE A650 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

52%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$305,998

Flat from 2023

Net Assets

$305,998

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$77,592

Flat from 2023

Expenses

Flat

$55,587

Flat from 2023

Net Income

Flat

$22,005

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $305,998Net Assets 2023: $305,9982023Assets 2023: $305,998Liabilities 2023: $02023Assets 2024: $327,250Net Assets 2024: $327,2502024

Highlighted filing

2023

Assets$305,998
Liabilities-
Net Assets$305,998

Operations Trend

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 2023: $77,592Expenses 2023: $55,587Net Income 2023: $22,0052023Revenue 2024: $82,889Expenses 2024: $61,637Net Income 2024: $21,2522024

Highlighted filing

2023

Revenue$77,592
Expenses$55,587
Net Income$22,005
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$77,592
Mission and Program Overview

Mission

Theater performances and workshops

Program Services

DescriptionGrantsExpenses
A well rounded season of four major productions: "A Murder is Announced" (780 attending), "The 39 Steps" (623 attending), "Seussical" (807 attending), and "Hokus Croakus" (456 attending).$0$30,315
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce RomanPresidentPT$0--
Nicole BaderVice PresidentPT$0--
Lori CrescenzoCreative DirectorPT$0--
Karyn MeierTreasurerPT$0--
Peter SerretelloSecretaryPT$0--
Sara JohnsonBoard MemberPT$0--
Steven DavisTechnical DirectorPT$0--
Laura EvansBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Creative Theatre Group Inc
EIN
14-1614421
Phone
8452949465
Address
PO BOX 410, MONROE, NY 10949-0410

Signing Officer

Name
Bruce Roman
Title
President
Phone
8452949465
Signed
2024-05-13
Supplemental Narrative

Additional Explanations

Part I, Line 16

Part 1 Line 16: Production expenses including advertising, costumes, lighting, sound, programs, licenses, scripts, scenery, props, audience services, cast services, publicity, tickets, etc.

Part II, Line 24

Part II Line 24: Accounts Receivable from ShowTix4U of $586.

Raw XML Appendix194 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bruce Roman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nicole Bader
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lori Crescenzo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karyn Meier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Peter Serretello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sara Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Steven Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Laura Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Creative Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Technical Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0620
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0586
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt037155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Theater performances and workshops
IRS990EZ/PrintingPublicationsPostageAmt02752
IRS990EZ/ProgramServiceRevenueAmt069318
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030315
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://AtThePlayhouse.org
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1 Line 16: Production expenses including advertising, costumes, lighting, sound, programs, licenses, scripts, scenery, props, audience services, cast services, publicity, tickets, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part II Line 24: Accounts Receivable from ShowTix4U of $586.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Roman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08452949465
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE THEATRE GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0141614421
ReturnHeader/Filer/PhoneNum08452949465
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 410
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0109490410
ReturnHeader/ReturnTs02024-05-13T08:20:33Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$3.06$3.06$0.78$0.56$0.22
2023Summary only. Only limited summary data is available for this year.$3.06$0.00$0.78$0.56$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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