Civic Intelligence

American Theater Group Inc.

990EZ • Fiscal year 2016 • EIN 27-1141524

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 20, 2017

57 Farms Road CircleEast Brunswick, NJ 08816

(732) 238-9982

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2016 filings • NTEE A60 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$51,072

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

41%

Faster asset growth than 74% of similar nonprofits.

2016 filings • NTEE A60 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-7.7%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • NTEE A60 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$52,396

Up $15,219 (+41%) from 2015

Net Assets

Up

$52,396

Up $15,219 (+41%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$171,463

Down $14,322 (-7.7%) from 2015

Expenses

Down

$156,244

Down $61,947 (-28%) from 2015

Net Income

Up

$15,219

Up $47,625 (+147%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2014: $69,583Liabilities 2014: $0Net Assets 2014: $69,5832014Assets 2015: $37,177Liabilities 2015: $0Net Assets 2015: $37,1772015Assets 2016: $52,396Net Assets 2016: $52,3962016Assets 2018: $99,004Liabilities 2018: $0Net Assets 2018: $99,0042018Assets 2019: $122,326Liabilities 2019: $0Net Assets 2019: $122,3262019Assets 2020: $137,327Liabilities 2020: $19,355Net Assets 2020: $117,9722020Assets 2021: $314,329Liabilities 2021: $119,640Net Assets 2021: $194,6892021Assets 2025: $243,018Liabilities 2025: $100,650Net Assets 2025: $142,3682025

Highlighted filing

2016

Assets$52,396
Liabilities-
Net Assets$52,396

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2014: $387,187Expenses 2014: $334,242Net Income 2014: $52,9452014Revenue 2015: $185,785Expenses 2015: $218,191Net Income 2015: -$32,4062015Revenue 2016: $171,463Expenses 2016: $156,244Net Income 2016: $15,2192016Revenue 2018: $228,974Expenses 2018: $219,283Net Income 2018: $9,6912018Revenue 2019: $283,422Expenses 2019: $260,100Net Income 2019: $23,3222019Revenue 2020: $190,533Expenses 2020: $194,887Net Income 2020: -$4,3542020Revenue 2021: $220,581Expenses 2021: $143,865Net Income 2021: $76,7162021Revenue 2025: $266,280Expenses 2025: $317,457Net Income 2025: -$51,1772025

Highlighted filing

2016

Revenue$171,463
Expenses$156,244
Net Income$15,219
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$171,463
Mission and Program Overview

Mission

American theater group produces new and classic works primarily by american playwrights with an emphasis on the development of new works and the rediscovery of undeservedly neglected older ones.

Program Services

DescriptionGrantsExpenses
AMERICAN THEATER GROUP PRODUCES NEW AND CLASSIC WORKS PRIMARILY BY AMERICAN PLAYWRIGHTS WITH AN EMPHASIS ON THE DEVELOPMENT OF NEW WORKS AND THE REDISCOVERY OF UNDESERVEDLY NEGLECTED OLDER ONES.-$114,656
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES VAGIASArtistic DirectorFT$51,072-$51,072
Filing and Contact Details

Filer

Filer Name
American Theater Group
EIN
27-1141524
Phone
7322389982
Address
57 FARMS ROAD CIRCLE, EAST BRUNSWICK, NJ 08816

Signing Officer

Name
James Vagias
Title
Artistic Director
Phone
7325815922
Signed
2017-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Fylstra & Associates LLC
Address
385 FRANKLIN TURNPIKE, ALLENDALE, NJ 07401-2225
Preparer
Ralph a Fylstra
Phone
2018188800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 7,463 office 6,831 insurance 1,197 artistic fees 25,086 production expense 28,023 total 68,600

Form 990-ez, Part II, Line 24

Actors equity bond 11,610 11,610 total 11,610 11,610

Form 990-ez, Part III

American theater group produces new and classic works primarily by american playwrights with an emphasis on the development of new works and the rediscovery of undeservedly neglected older ones.

Raw XML Appendix149 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 7,463 OFFICE 6,831 INSURANCE 1,197 ARTISTIC FEES 25,086 PRODUCTION EXPENSE 28,023 TOTAL 68,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTORS EQUITY BOND 11,610 11,610 TOTAL 11,610 11,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMERICAN THEATER GROUP PRODUCES NEW AND CLASSIC WORKS PRIMARILY BY AMERICAN PLAYWRIGHTS WITH AN EMPHASIS ON THE DEVELOPMENT OF NEW WORKS AND THE REDISCOVERY OF UNDESERVEDLY NEGLECTED OLDER ONES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH A FYLSTRA
ReturnHeader/ReturnTs02017-02-22T14:48:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits