Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$9,635
Up $6,169 (+178%) from 2015
Net Assets
Up$9,345
Up $5,879 (+170%) from 2015
Liabilities
Up$290
Up $290 from 2015
Revenue
Up$56,556
Up $17,627 (+45%) from 2015
Expenses
Up$50,677
Up $7,807 (+18%) from 2015
Net Income
Up$5,879
Up $9,820 (+249%) from 2015
Committed to the education of young people through experience in the theater arts. The goal is to enhance the knowledge and passion for theater both for the participating students and the community through educational programs.
| Description | Grants | Expenses |
|---|---|---|
| A summer program for students is run teaching them teamwork, singing, instrumentation, acting and dance skills. It culminates in a full scale production. | $1 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sol Bloch | President | PT | $6,500 | - | $6,500 |
| Justin Boccitto | President | PT | $6,500 | - | $6,500 |
| Alan Schain | Vice President | - | $0 | - | - |
| Rebecca Bloch | Treasurer | - | $0 | - | - |
“Advertising and Promotion $5321”
“Royalties $3696”
“Travel $1377”
“Depreciation $766”
“Insurance $644”
“Professional Expense $7475”
“Set Materials $2236”
“Service Fees $1886”
“Employer Taxes $995”
“Miscellaneous $926”
“Awards/Gifts $875”
“Lighting Rental $675”
“Commissions $468”
“Equipment Rental $400”
“Props $385”
“Telephone & Internet $340”
“Repairs $250”
“Dues and Subscriptions $150”
“Honorarium $150”
“Banners $124”
“Bank Charges $79”
“Meals $73”
“Misc Tax $48”
“Parking $37”
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1532”
“Accounts Receivable - Beginning $25 Accounts Receivable - Ending $25”
“Tuition Refunds Payable - Beginning $0 Tuition Refunds Payable - Ending $290”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Rebecca Bloch |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9144209203 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9 Crum Creek Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | New City |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10956 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3441 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8078 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5879 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3466 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9635 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56556 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3466 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9345 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3466 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9345 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7310 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 6500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 6500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Sol Bloch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Justin Boccitto |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Alan Schain |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Rebecca Bloch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1557 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29376 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Committed to the education of young people through experience in the theater arts. The goal is to enhance the knowledge and passion for theater both for the participating students and the community through educational programs. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 991 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 56556 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A summer program for students is run teaching them teamwork, singing, instrumentation, acting and dance skills. It culminates in a full scale production. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 290 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50677 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1 |
| IRS990EZ/TotalRevenueAmt | 0 | 56556 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $5321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Royalties $3696 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $1377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $644 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Professional Expense $7475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Set Materials $2236 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Service Fees $1886 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Employer Taxes $995 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Miscellaneous $926 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Awards/Gifts $875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Lighting Rental $675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Commissions $468 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Equipment Rental $400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Props $385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Telephone & Internet $340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Repairs $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Dues and Subscriptions $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Honorarium $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Banners $124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Bank Charges $79 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Meals $73 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Misc Tax $48 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Parking $37 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1532 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Accounts Receivable - Beginning $25 Accounts Receivable - Ending $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Tuition Refunds Payable - Beginning $0 Tuition Refunds Payable - Ending $290 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sol Bloch |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | New Generation Theater Group Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWG |
| ReturnHeader/Filer/EIN | 0 | 371720092 |
| ReturnHeader/Filer/PhoneNum | 0 | 8454614325 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 695 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10956 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Alan M Schain |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 30 Virginia Lane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Thornwood |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10594 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9147692387 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Alan Schain |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-10-08T19:25:59-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.