Civic Intelligence

Stage Left Childrens Theater Inc

EIN 22-3691252 • 501(c)3 • Tappan, NY

Profile

The organization provides hands on theater experience for children in the hudson valley region

111 Route 303 113Tappan, NY 10983

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.29x

Higher debt load relative to assets than 80% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.26x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$64,350

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

14th percentile

-21%

Faster asset growth than 14% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.6%

Faster revenue growth than 42% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$487,494

Down $125,897 (-21%) from 2023

Liabilities

Down

$141,287

Down $126,562 (-47%) from 2023

Net Assets

Up

$346,207

Up $665 (+0.2%) from 2023

Revenue

Up

$550,779

Up $13,987 (+2.6%) from 2023

Expenses

Up

$550,114

Up $102,543 (+23%) from 2023

Net Income

Down

$665

Down $88,556 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $129,136Liabilities 2010: $2,354Net Assets 2010: $126,7822010Assets 2011: $124,079Liabilities 2011: $49,387Net Assets 2011: $74,6922011Assets 2012: $140,559Liabilities 2012: $59,672Net Assets 2012: $80,8872012Assets 2013: $168,939Liabilities 2013: $64,244Net Assets 2013: $104,6952013Assets 2014: $187,619Liabilities 2014: $75,125Net Assets 2014: $112,4942014Assets 2015: $163,350Liabilities 2015: $75,524Net Assets 2015: $87,8262015Assets 2017: $252,134Liabilities 2017: $89,386Net Assets 2017: $162,7482017Assets 2018: $290,696Liabilities 2018: $86,611Net Assets 2018: $204,0852018Assets 2019: $354,580Liabilities 2019: $94,115Net Assets 2019: $260,4652019Assets 2020: $270,117Liabilities 2020: $26,964Net Assets 2020: $243,1532020Assets 2021: $253,125Liabilities 2021: $3,180Net Assets 2021: $249,9452021Assets 2022: $289,063Liabilities 2022: $87,711Net Assets 2022: $201,3522022Assets 2023: $613,391Liabilities 2023: $267,849Net Assets 2023: $345,5422023Assets 2024: $487,494Liabilities 2024: $141,287Net Assets 2024: $346,2072024

Highlighted filing

2024

Assets$487,494
Liabilities$141,287
Net Assets$346,207

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $265,358Expenses 2010: $267,964Net Income 2010: -$2,6062010Expenses 2011: $217,2422011Expenses 2012: $243,3782012Expenses 2013: $239,8082013Revenue 2014: $268,195Expenses 2014: $260,396Net Income 2014: $7,7992014Revenue 2015: $287,830Expenses 2015: $312,498Net Income 2015: -$24,6682015Revenue 2017: $293,995Expenses 2017: $286,665Net Income 2017: $7,3302017Revenue 2018: $333,442Expenses 2018: $292,105Net Income 2018: $41,3372018Revenue 2019: $379,232Expenses 2019: $322,852Net Income 2019: $56,3802019Revenue 2020: $224,357Expenses 2020: $241,669Net Income 2020: -$17,3122020Revenue 2021: $214,801Expenses 2021: $208,009Net Income 2021: $6,7922021Revenue 2022: $267,801Expenses 2022: $316,394Net Income 2022: -$48,5932022Revenue 2023: $536,792Expenses 2023: $447,571Net Income 2023: $89,2212023Revenue 2024: $550,779Expenses 2024: $550,114Net Income 2024: $6652024

Highlighted filing

2024

Revenue$550,779
Expenses$550,114
Net Income$665

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.87$1.41$3.46$5.51$5.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.13$2.68$3.46$5.37$4.48$0.89
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.88$2.01$2.68$3.16$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.03$2.50$2.15$2.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.27$2.43$2.24$2.42$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.94$2.60$3.79$3.23$0.56
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.87$2.04$3.33$2.92$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.89$1.63$2.94$2.87$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.76$0.88$2.88$3.12$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.75$1.12$2.68$2.60$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.64$1.05$2.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.60$0.81$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.49$0.75$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.02$1.27$2.65$2.68$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$556,733
Mission and Program Overview

Mission

Providing hands-on theater experience for children in the hudson valley region.

The organization provides hands on theater experience for children in the hudson valley region

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$357,450$298,761▼ $58,689
Land, Buildings, and Equipment, Net$27,781$25,828▼ $1,953
Accounts Receivable$32,977$15,667▼ $17,310
Prepaid Expenses and Deferred Charges$2,753--
Total Assets$613,391$487,494▼ $125,897
Other Assets Total$192,430$147,238▼ $45,192
Liabilities
Other Liabilities$182,634$141,192▼ $41,442
Deferred Revenue$82,537--
Accounts Payable and Accrued Expenses$2,678$95▼ $2,583
Total Liabilities$267,849$141,287▼ $126,562
Net Assets / Fund Balance
Net Assets With Donor Restrictions$345,542$346,207▲ $665
Total Net Assets Fund Balance$345,542$346,207▲ $665
Total Liabilities and Net Assets / Fund Balance$613,391$487,494▼ $125,897

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,828$3,462$29,290
Equipment$0$3,550$3,550
Other Assets Org$141,192--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jessica Barrios-jonesExecutive DirectorFT$64,350$64,350

Board Members and Trustees

NameTitle
Jenna DunlayBoard Member
Marty GilbertBoard Member
Michael ShermanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$11,001
Program Service Revenue
$521,702
Investment Income
$14
Other Revenue
$18,062
All Other Contributions
$11,001
Change in Net Assets
$665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,291
Salaries, Compensation, and Employee Benefits$229,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,852$42,713-$213,565
Occupancy$69,342$7,705-$77,047
All Other Expenses$43,590$2,421-$46,011
Payroll Taxes$13,006$3,252-$16,258
Other Expenses$13,724--$13,724
Insurance$6,017$1,504-$7,521
Advertising$4,925--$4,925
Office Expenses-$4,404-$4,404
Travel$1,787$198-$1,985
Depreciation Depletion-$1,954-$1,954
Total Functional Expenses$485,963$64,151$0$550,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,016
Fundraising Direct Expenses$5,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$24,016$24,016$5,954$18,062
Total Events$24,016$24,016$5,954$18,062
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$141,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Line 11b explanation - the executive director reviews form 990 and provides a copy to any board member who requests a copy.

Form 990, Part VI, Section B, Line 12

All board members are required to disclose any conflicts of interest at their annual meeting.

Form 990, Part VI, Section B, Line 15

A local comparability chart is used to determine fair compensation.

Form 990, Part VI, Section C, Line 19

All documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
STAGE LEFT CHILDREN'S THEATER INC
EIN
22-3691252
Phone
8453659000
Address
111 ROUTE 303 113, TAPPAN, NY 10983

Signing Officer

Name
Jessica Barrios-jones
Title
Executive Director
Phone
8453659000
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Barrios-jones
Formed
1999
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
26
Volunteers
0

Preparer

Firm
Jmg Cpas Tax and Advisors LLC
Address
170 E ERIE STREET, BLAUVELT, NY 10913
Preparer
John Jilleba
Phone
2012631333
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01806986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0556719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0540242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0270963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0224285
IRS990ScheduleA/Total509Grp/TotalAmt01806986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0556733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0540256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0270977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0224357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01807124
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06046
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1141192
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03462
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025828
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0147238
IRS990ScheduleD/TotalLiabilityAmt0141192
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05954
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024016
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018062
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05954
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05954
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE EXECUTIVE DIRECTOR REVIEWS FORM 990 AND PROVIDES A COPY TO ANY BOARD MEMBER WHO REQUESTS A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AT THEIR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A LOCAL COMPARABILITY CHART IS USED TO DETERMINE FAIR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0613391
IRS990/TotalAssetsEOYAmt0487494
IRS990/TotalAssetsGrp/BOYAmt0613391
IRS990/TotalAssetsGrp/EOYAmt0487494
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011001
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485963
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0267849
IRS990/TotalLiabilitiesEOYAmt0141287
IRS990/TotalLiabilitiesGrp/BOYAmt0267849
IRS990/TotalLiabilitiesGrp/EOYAmt0141287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346207
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0485963
IRS990/TotalProgramServiceRevenueAmt0521702
IRS990/TotalReportableCompFromOrgAmt064350
IRS990/TotalRevenueGrp/ExclusionAmt018062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0521716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0550779
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0613391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0487494
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0198
IRS990/TravelGrp/ProgramServicesAmt01787
IRS990/TravelGrp/TotalAmt01985
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 ROUTE 303 113
IRS990/USAddress/CityNm0TAPPAN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010983
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA BARRIOS-JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum08453659000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAGE LEFT CHILDREN'S THEATER INC
ReturnHeader/Filer/BusinessNameControlTxt0STAG
ReturnHeader/Filer/EIN0223691252
ReturnHeader/Filer/PhoneNum08453659000
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 ROUTE 303 113
ReturnHeader/Filer/USAddress/CityNm0TAPPAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010983
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0992970102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMG CPAS TAX AND ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 E ERIE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLAUVELT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010913
ReturnHeader/PreparerPersonGrp/PhoneNum02012631333
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN JILLEBA
ReturnHeader/ReturnTs02025-07-14T13:58:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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