Civic Intelligence

Niagara Falls Little Theatre Inc

EIN 16-6033868 • 501(c)3 • Tonawanda, NY

Profile

Entertain, educate, and enrich the community through various theatre productions including 42nd street, the man who came to dinner, harvey, spamalot and brigadoon.

550 Ellicott Creek Rd Apt ATonawanda, NY 14150
Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

51st percentile

1.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

59th percentile

2.4%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$136,553

Up $3,176 (+2.4%) from 2024

Liabilities

Down

$13,888

Down $6,371 (-31%) from 2024

Net Assets

Up

$122,665

Up $9,547 (+8.4%) from 2024

Revenue

Down

$186,702

Down $25,379 (-12%) from 2024

Expenses

Up

$183,288

Up $28,132 (+18%) from 2024

Net Income

Down

$3,414

Down $53,511 (-94%) from 2024

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $81,108Liabilities 2011: $29,954Net Assets 2011: $51,1542011Assets 2012: $79,391Liabilities 2012: $31,011Net Assets 2012: $48,3802012Assets 2013: $85,172Liabilities 2013: $27,149Net Assets 2013: $58,0232013Assets 2014: $81,792Liabilities 2014: $25,955Net Assets 2014: $55,8372014Assets 2015: $78,249Liabilities 2015: $10,607Net Assets 2015: $67,6422015Assets 2016: $85,438Liabilities 2016: $5,102Net Assets 2016: $80,3362016Assets 2017: $101,293Liabilities 2017: $7,449Net Assets 2017: $93,8442017Assets 2018: $126,683Liabilities 2018: $14,467Net Assets 2018: $112,2162018Assets 2019: $113,815Liabilities 2019: $10,880Net Assets 2019: $102,9352019Assets 2020: $59,328Liabilities 2020: $10,375Net Assets 2020: $48,9532020Assets 2021: $59,202Liabilities 2021: $14,075Net Assets 2021: $45,1272021Assets 2022: $60,341Liabilities 2022: $14,225Net Assets 2022: $46,1162022Assets 2023: $69,351Liabilities 2023: $18,303Net Assets 2023: $51,0482023Assets 2024: $133,377Liabilities 2024: $20,259Net Assets 2024: $113,1182024Assets 2025: $136,553Liabilities 2025: $13,888Net Assets 2025: $122,6652025

Highlighted filing

2025

Assets$136,553
Liabilities$13,888
Net Assets$122,665

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $65,6672011Expenses 2012: $84,5452012Expenses 2013: $93,9992013Revenue 2014: $92,164Expenses 2014: $94,348Net Income 2014: -$2,1842014Revenue 2015: $108,529Expenses 2015: $96,728Net Income 2015: $11,8012015Revenue 2016: $149,368Expenses 2016: $136,674Net Income 2016: $12,6942016Revenue 2017: $154,434Expenses 2017: $139,389Net Income 2017: $15,0452017Revenue 2018: $205,590Expenses 2018: $187,218Net Income 2018: $18,3722018Revenue 2019: $179,749Expenses 2019: $189,030Net Income 2019: -$9,2812019Revenue 2020: $94,336Expenses 2020: $151,148Net Income 2020: -$56,8122020Revenue 2021: $47,902Expenses 2021: $51,728Net Income 2021: -$3,8262021Revenue 2022: $120,199Expenses 2022: $119,210Net Income 2022: $9892022Revenue 2023: $128,344Expenses 2023: $141,563Net Income 2023: -$13,2192023Revenue 2024: $212,081Expenses 2024: $155,156Net Income 2024: $56,9252024Revenue 2025: $186,702Expenses 2025: $183,288Net Income 2025: $3,4142025

Highlighted filing

2025

Revenue$186,702
Expenses$183,288
Net Income$3,414

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.14$1.23$1.87$1.83$0.03
2024Summary only. Only limited summary data is available for this year.$1.33$0.20$1.13$2.12$1.55$0.57
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.18$0.51$1.28$1.42$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.14$0.46$1.20$1.19$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.14$0.45$0.48$0.52$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.10$0.49$0.94$1.51$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.11$1.03$1.80$1.89$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.14$1.12$2.06$1.87$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.07$0.94$1.54$1.39$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.05$0.80$1.49$1.37$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.11$0.68$1.09$0.97$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.26$0.56$0.92$0.94$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.27$0.58$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.31$0.48$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.30$0.51$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$186,702
Mission and Program Overview

Mission

Entertain, educate, and enrich the community through various theatre productions including a christmas carol, guys dolls, my favorite year, noises off and secret garden.

Entertain, educate, and enrich the community through various theatre productions including 42nd street, the man who came to dinner, harvey, spamalot and brigadoon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$113,118$122,665▲ $9,547
Cash and Non-Interest-Bearing Accounts$88,118$88,061▼ $57
Savings and Temporary Cash Investments$41,682$47,299▲ $5,617
Land, Buildings, and Equipment, Net$3,577$1,193▼ $2,384
Total Assets$133,377$136,553▲ $3,176
Liabilities
Unsecured Notes Loans Payable$20,259$13,888▼ $6,371
Total Liabilities$20,259$13,888▼ $6,371
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,118$122,665▲ $9,547
Total Liabilities and Net Assets / Fund Balance$133,377$136,553▲ $3,176

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,192$55,346$56,538
Equipment$1$33,717$33,718
Compensation and Service Providers

Board Members and Trustees

NameTitle
Francis NewtonChair
Joseph FratelloVice President
Cassondra GrisantiTrustee
Dawn NewtonTrustee
Gary GaffneyTrustee
Kim SchwachTrustee
Nancy WattsTrustee
Ruth LagaceSecretary
John QuackenbushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,652
Program Service Revenue
$148,451
Investment Income
$599
Other Revenue
$0
All Other Contributions
$37,652
Change in Net Assets
$3,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,288
Total Fundraising Expense$3,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,837--$52,837
Payments to Affiliates-$21,650-$21,650
Conferences and Meetings-$13,802-$13,802
Office Expenses-$9,099-$9,099
Advertising$4,906--$4,906
Insurance-$2,408-$2,408
Depreciation Depletion-$2,384-$2,384
Interest-$2,077-$2,077
Other Expenses$55,222$1,860$3,766$1,860
Fees for Services Accounting-$1,319-$1,319
Information Technology-$120-$120
Total Functional Expenses$112,965$66,557$3,766$183,288
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by at least 2 officers before filing

Form 990, Part VI, Section B, Line 12C

The policy is monitored on an as needed basis as the organization contracts with needed companies.

Form 990, Part VI, Section C, Line 19

The organization makes the form 990 available upon written request.

Filing and Contact Details

Filer

Filer Name
Niagara Falls Little Theatre Inc
EIN
16-6033868
Phone
7167738032
Address
550 ELLICOTT CREEK RD APT A, TONAWANDA, NY 14150
Doing Business As
Niagara Regional Theatre Guild

Signing Officer

Name
Francis Newton
Title
President
Phone
7167738032
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis Newton
Formed
1946
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Haick Business Services Inc
Address
716 NIAGARA FALLS BLVD, NORTH TONAWANDA, NY 14120
Preparer
Christopher W Haick CPA
Phone
7166959542
Raw XML Appendix382 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027500
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055346
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY AT LEAST 2 OFFICERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS MONITORED ON AN AS NEEDED BASIS AS THE ORGANIZATION CONTRACTS WITH NEEDED COMPANIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE FORM 990 AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020259
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IRS990/USAddress/CityNm0GRAND ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014072
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS NEWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07167738032
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIAGARA FALLS LITTLE THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0NIAG
ReturnHeader/Filer/EIN0166033868
ReturnHeader/Filer/PhoneNum07167738032
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 ELLICOTT CREEK RD APT A
ReturnHeader/Filer/USAddress/CityNm0TONAWANDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161450749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAICK BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0716 NIAGARA FALLS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH TONAWANDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014120
ReturnHeader/PreparerPersonGrp/PhoneNum07166959542
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER W HAICK CPA
ReturnHeader/ReturnTs02025-11-12T01:23:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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