Civic Intelligence

Way-Off Broadway Players Inc

EIN 20-1869647 • 501(c)3 • Lackawanna, NY

Profile

Experience in theater production

26 South DriveLackawanna, NY 14218-3639
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.43x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

NTEE A65 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

209%

Faster revenue growth than 94% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,049

Up $274 (+9.9%) from 2023

Liabilities

Down

$2,000

Down $825 (-29%) from 2023

Net Assets

Up

$1,049

Up $1,099 (+2198%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin79th percentile

Revenue

Up

$4,620

Up $3,125 (+209%) from 2023

Expenses

Down

$3,521

Down $2,609 (-43%) from 2023

Net Income

Up

$1,099

Up $5,734 (+124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2011: $4,486Liabilities 2011: $02011Assets 2012: $5,123Liabilities 2012: $02012Assets 2013: $5,240Liabilities 2013: $02013Assets 2014: $6,623Liabilities 2014: $02014Assets 2015: $5,723Liabilities 2015: $02015Assets 2016: $2,295Liabilities 2016: $02016Assets 2017: $3,856Liabilities 2017: $02017Assets 2018: $3,568Liabilities 2018: $02018Assets 2019: $3,868Liabilities 2019: $02019Assets 2020: $4,511Liabilities 2020: $0Net Assets 2020: $4,5112020Assets 2021: $3,826Liabilities 2021: $0Net Assets 2021: $3,8262021Assets 2022: $4,585Liabilities 2022: $0Net Assets 2022: $4,5852022Assets 2023: $2,775Liabilities 2023: $2,825Net Assets 2023: -$502023Assets 2024: $3,049Liabilities 2024: $2,000Net Assets 2024: $1,0492024

Highlighted filing

2024

Assets$3,049
Liabilities$2,000
Net Assets$1,049
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $31,146Expenses 2011: $30,301Net Income 2011: $8452011Revenue 2012: $31,463Expenses 2012: $30,826Net Income 2012: $6372012Revenue 2013: $30,866Expenses 2013: $30,749Net Income 2013: $1172013Revenue 2014: $12,274Expenses 2014: $10,891Net Income 2014: $1,3832014Revenue 2015: $14,313Expenses 2015: $15,213Net Income 2015: -$9002015Revenue 2016: $11,365Expenses 2016: $14,793Net Income 2016: -$3,4282016Revenue 2017: $12,628Expenses 2017: $11,067Net Income 2017: $1,5612017Revenue 2018: $10,527Expenses 2018: $10,815Net Income 2018: -$2882018Revenue 2019: $14,549Expenses 2019: $14,249Net Income 2019: $3002019Revenue 2020: $14,453Expenses 2020: $13,810Net Income 2020: $6432020Revenue 2021: $2,327Expenses 2021: $3,012Net Income 2021: -$6852021Revenue 2022: $12,772Expenses 2022: $12,013Net Income 2022: $7592022Revenue 2023: $1,495Expenses 2023: $6,130Net Income 2023: -$4,6352023Revenue 2024: $4,620Expenses 2024: $3,521Net Income 2024: $1,0992024

Highlighted filing

2024

Revenue$4,620
Expenses$3,521
Net Income$1,099
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,049
Liabilities
$2,000
Net assets
$1,049
Revenue
$4,620
Expenses
$3,521
Net income
$1,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$2.00$1.05$4.62$3.52$1.10
2023Detailed filing. Detailed filing data is available for this year.$2.78$2.83$0.05$1.50$6.13$4.64
2022Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$12.8$12.0$0.76
2021Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$2.33$3.01$0.69
2020Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$14.5$13.8$0.64
2019Summary only. Only limited summary data is available for this year.$3.87$0.00$14.5$14.2$0.30
2018Summary only. Only limited summary data is available for this year.$3.57$0.00$10.5$10.8$0.29
2017Summary only. Only limited summary data is available for this year.$3.86$0.00$12.6$11.1$1.56
2016Summary only. Only limited summary data is available for this year.$2.30$0.00$11.4$14.8$3.43
2015Summary only. Only limited summary data is available for this year.$5.72$0.00$14.3$15.2$0.90
2014Summary only. Only limited summary data is available for this year.$6.62$0.00$12.3$10.9$1.38
2013Summary only. Only limited summary data is available for this year.$5.24$0.00$30.9$30.7$0.12
2012Summary only. Only limited summary data is available for this year.$5.12$0.00$31.5$30.8$0.64
2011Summary only. Only limited summary data is available for this year.$4.49$0.00$31.1$30.3$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$4,620
Mission and Program Overview

Mission

Experience in theater production

Program Services

DescriptionGrantsExpenses
PRODUCED A MUSICAL THEATRICAL PRODUCTION, WITH THE STUDENT OF THE LACKAWANNA MIDDLE&HIGH SCHOOLS.STUDENTS WORKED WITH ADULT STAFF&VOLUNTEERS TO PERFORM ON STAGE AND TECH.BACK STAGE--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE HATEMPresident-$0--
LAURA MOTKA-SCHUHTreasurer-$0--
KIM LUONGSecretary-$0--
DOUGLAS TURNERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Way-off Broadway Players Inc
EIN
20-1869647
Address
26 SOUTH DRIVE, LACKAWANNA, NY 14218-3639

Signing Officer

Name
Christine Hatem
Title
President
Phone
7168265075
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Barbara A Hauser CPA
Address
4535 Southwestern Blvd Suite 803B, Hamburg, NY 14075
Preparer
Barbara A Hauser
Phone
7166498605
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfood and refreshments 379insurance 2,192”

Description of total liabilities Part II line 26

“Category beginning of year end of yearadvance 2,825 2,000”

Raw XML Appendix147 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/PersonNm0CHRISTINE HATEM
IRS990EZ/BooksInCareOfDetail/PhoneNum07168265075
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026 SOUTH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04620
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01099
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03049
IRS990EZ/GrossReceiptsAmt04620
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-50
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01049
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-50
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01049
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE HATEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA MOTKA-SCHUH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM LUONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUGLAS TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02571
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EXPERIENCE IN THEATER PRODUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED A MUSICAL THEATRICAL PRODUCTION, WITH THE STUDENT OF THE LACKAWANNA MIDDLE&HIGH SCHOOLS.STUDENTS WORKED WITH ADULT STAFF&VOLUNTEERS TO PERFORM ON STAGE AND TECH.BACK STAGE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02825
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03521
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07382
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07382
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt038634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017420
IRS990ScheduleA/Total509Grp/TotalAmt038634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFOOD AND REFRESHMENTS 379INSURANCE 2,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARADVANCE 2,825 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE HATEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07168265075
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAY-OFF BROADWAY PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WAY-
ReturnHeader/Filer/EIN0201869647
ReturnHeader/Filer/USAddress/AddressLine1Txt026 SOUTH DRIVE
ReturnHeader/Filer/USAddress/CityNm0LACKAWANNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0142183639
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475544318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barbara A Hauser CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04535 Southwestern Blvd Suite 803B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014075
ReturnHeader/PreparerPersonGrp/PhoneNum07166498605
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara A Hauser
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T19:50:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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