Civic Intelligence

Summerstage at Leonia

EIN 22-3712787 • 501(c)3 • Leonia, NJ

Profile

Performing arts theater.

311 Oakdene AveLeonia, NJ 07605
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

NTEE A60 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

5.8%

Faster asset growth than 53% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$43,747

Up $2,407 (+5.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$43,747

Up $2,407 (+5.8%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $91,402 (-100%) from 2019

Expenses

Down

$7,403

Down $113,654 (-94%) from 2019

Net Income

Up

-$7,403

Up $22,252 (+75%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$100K$50K$0Assets 2011: $68,754Liabilities 2011: $02011Assets 2012: $61,757Liabilities 2012: $02012Assets 2013: $58,935Liabilities 2013: $0Net Assets 2013: $58,9352013Assets 2014: $64,222Liabilities 2014: $0Net Assets 2014: $64,2222014Assets 2015: $67,566Liabilities 2015: $0Net Assets 2015: $67,5662015Assets 2016: $59,159Liabilities 2016: $0Net Assets 2016: $59,1592016Assets 2017: $81,218Liabilities 2017: $0Net Assets 2017: $81,2182017Assets 2018: $70,995Liabilities 2018: $0Net Assets 2018: $70,9952018Assets 2019: $41,340Liabilities 2019: $0Net Assets 2019: $41,3402019Assets 2020: $43,747Liabilities 2020: $0Net Assets 2020: $43,7472020

Highlighted filing

2020

Assets$43,747
Liabilities$0
Net Assets$43,747
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $77,767Expenses 2011: $66,220Net Income 2011: $11,5472011Revenue 2012: $76,835Expenses 2012: $83,832Net Income 2012: -$6,9972012Revenue 2013: $79,240Expenses 2013: $82,062Net Income 2013: -$2,8222013Revenue 2014: $101,653Expenses 2014: $96,366Net Income 2014: $5,2872014Revenue 2015: $62,941Expenses 2015: $59,597Net Income 2015: $3,3442015Revenue 2016: $83,229Expenses 2016: $91,636Net Income 2016: -$8,4072016Revenue 2017: $96,870Expenses 2017: $74,811Net Income 2017: $22,0592017Revenue 2018: $101,697Expenses 2018: $111,920Net Income 2018: -$10,2232018Revenue 2019: $91,402Expenses 2019: $121,057Net Income 2019: -$29,6552019Revenue 2020: $0Expenses 2020: $7,403Net Income 2020: -$7,4032020

Highlighted filing

2020

Revenue$0
Expenses$7,403
Net Income-$7,403
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,747
Liabilities
$0
Net assets
$43,747
Revenue
$0
Expenses
$7,403
Net income
-$7,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.00$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.91$1.21$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.02$1.12$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.97$0.75$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.83$0.92$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.63$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.02$0.96$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.79$0.82$0.03
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.77$0.84$0.07
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.78$0.66$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

Performing arts theater.

Program Services

DescriptionGrantsExpenses
Performing arts theater$2,000$5,404
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank D Livelli JrPresident-$0--
Robert PaciccoVice President-$0--
Joanne LivelliSecretary-$0--
Joseph RileyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Summerstage at Leonia
EIN
22-3712787
In Care Of
% FRANK D LIVELLI JR
Phone
2014615689
Address
311 OAKDENE AVE, LEONIA, NJ 07605

Signing Officer

Name
Frank D Livelli Jr
Title
President
Phone
2014615689
Signed
2021-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrownpc
Address
331 NEWMAN SPRINGS RD STE 125, RED BANK, NJ 07701-6765
Phone
7328423113
Supplemental Narrative

Additional Explanations

Form

“Grants are made only to schools and other 501(c)(3) organizations.”

Form 990EZ Part I Line 16

“Description:DVD'S Amount:240”

Form 990EZ Part I Line 16

“Description:UTILITIES Amount:139”

Form 990EZ Part I Line 16

“Description:STORAGE Amount:3116”

Form 990EZ Part I Line 16

“Description:TAXES Amount:62”

Form 990EZ Part I Line 16

“Description:WEBSITE Amount:118”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANK D LIVELLI JR
IRS990EZ/BooksInCareOfDetail/PhoneNum02014615689
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 OAKDENE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043747
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7403
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01128
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051150
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043747
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051150
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043747
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051150
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043747
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
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/PersonNm0Frank D Livelli Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Pacicco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joanne Livelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joseph Riley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03675
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERFORMING ARTS THEATER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Performing arts theater
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05404
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07403
IRS990EZ/TotalProgramServiceExpensesAmt05404
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0251614
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118263
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0251614
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0251614
IRS990ScheduleA/TotalSupportAmt0251614
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants are made only to schools and other 501(c)(3) organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:DVD'S Amount:240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:UTILITIES Amount:139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:STORAGE Amount:3116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:TAXES Amount:62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:WEBSITE Amount:118
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK D LIVELLI JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02014615689
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMERSTAGE AT LEONIA
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0223712787
ReturnHeader/Filer/InCareOfNm0% FRANK D LIVELLI JR
ReturnHeader/Filer/PhoneNum02014615689
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 OAKDENE AVE
ReturnHeader/Filer/USAddress/CityNm0LEONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUMSMITHBROWNPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 NEWMAN SPRINGS RD STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED BANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077016765
ReturnHeader/PreparerPersonGrp/PhoneNum07328423113
ReturnHeader/ReturnTs02021-07-20T10:07:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIVELLI JR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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