Civic Intelligence

New Generation Theatre Group Inc.

990EZ • Fiscal year 2017 • EIN 37-1720092

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 13, 2018

PO Box 695New City, NY 10956

(845) 461-4325

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.00x

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

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.00x

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

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$8,200

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

78%

Faster asset growth than 82% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.5%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$17,159

Up $7,524 (+78%) from 2016

Net Assets

Up

$17,159

Up $7,814 (+84%) from 2016

Liabilities

Down

$0

Down $290 (-100%) from 2016

Revenue

Up

$61,948

Up $5,392 (+9.5%) from 2016

Expenses

Up

$54,134

Up $3,457 (+6.8%) from 2016

Net Income

Up

$7,814

Up $1,935 (+33%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $7,282Liabilities 2014: $0Net Assets 2014: $7,2822014Assets 2015: $3,466Liabilities 2015: $0Net Assets 2015: $3,4662015Assets 2016: $9,635Liabilities 2016: $290Net Assets 2016: $9,3452016Assets 2017: $17,159Liabilities 2017: $0Net Assets 2017: $17,1592017Assets 2018: $24,773Liabilities 2018: $0Net Assets 2018: $24,7732018Assets 2019: $40,275Liabilities 2019: $3,195Net Assets 2019: $37,0802019Assets 2020: $20,033Liabilities 2020: $0Net Assets 2020: $20,0332020Assets 2021: $18,650Liabilities 2021: $0Net Assets 2021: $18,6502021Assets 2022: $17,488Liabilities 2022: $0Net Assets 2022: $17,4882022Assets 2023: $8,726Liabilities 2023: $0Net Assets 2023: $8,7262023Assets 2024: $5,849Net Assets 2024: $5,8492024

Highlighted filing

2017

Assets$17,159
Liabilities$0
Net Assets$17,159

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $54,316Expenses 2014: $52,936Net Income 2014: $1,3802014Revenue 2015: $38,929Expenses 2015: $42,870Net Income 2015: -$3,9412015Revenue 2016: $56,556Expenses 2016: $50,677Net Income 2016: $5,8792016Revenue 2017: $61,948Expenses 2017: $54,134Net Income 2017: $7,8142017Revenue 2018: $50,071Expenses 2018: $42,457Net Income 2018: $7,6142018Revenue 2019: $57,732Expenses 2019: $45,425Net Income 2019: $12,3072019Revenue 2020: $0Expenses 2020: $17,047Net Income 2020: -$17,0472020Revenue 2021: $0Expenses 2021: $1,383Net Income 2021: -$1,3832021Revenue 2022: $0Expenses 2022: $1,162Net Income 2022: -$1,1622022Revenue 2023: $0Expenses 2023: $8,762Net Income 2023: -$8,7622023Revenue 2024: $0Expenses 2024: $2,877Net Income 2024: -$2,8772024

Highlighted filing

2017

Revenue$61,948
Expenses$54,134
Net Income$7,814
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.2
Gross Receipts
$61,948
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
A summer program for students is run teaching them teamwork, singing, instrumentation, acting and dance skills. It culminates in a full scale production.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sol BlochPresidentPT$8,200-$8,200
Justin BoccittoPresidentPT$7,575-$7,575
Alan SchainVice President-$0--
Rebecca BlochTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
New Generation Theater Group Inc
EIN
37-1720092
Phone
8454614325
Address
PO Box 695, New City, NY 10956

Signing Officer

Name
Sol Bloch
Title
President
Signed
2018-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Alan M Schain
Address
30 Virginia Lane, Thornwood, NY 10594
Preparer
Alan Schain
Phone
9147692387
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3295

Other Expenses.1002

Office Expenses $275

Other Expenses.1004

Royalties $3561

Other Expenses.1005

Travel $31

Other Expenses.1009

Depreciation $1021

Other Expenses.1012

Insurance $1861

Other Expenses.1

Professional Expense $8700

Other Expenses.2

Costuming $2123

Other Expenses.3

Service Fees $1682

Other Expenses.4

Miscellaneous $1537

Other Expenses.5

Awards/Gifts $1300

Other Expenses.6

Employer Taxes $1207

Other Expenses.7

Merchandise $1037

Other Expenses.8

Supplies $859

Other Expenses.9

Sound Equipment $775

Other Expenses.10

Equipment & Storage Rental $689

Other Expenses.11

Staff Meals $599

Other Expenses.12

Set Materials $454

Other Expenses.13

Bank Charges $353

Other Expenses.15

Parking $93

Other Expenses.16

Props $26

Other Expenses.17

Misc Tax $25

Other Expenses.19

photography Expense $11

Other Assets.1003

Machinery and Equipment - Beginning $1532 Machinery and Equipment - Ending $511

Other Assets.1005

Accounts Receivable - Beginning $25 Accounts Receivable - Ending $25

Total Liabilities.1

Tuition Refunds Payable - Beginning $290 Tuition Refunds Payable - Ending $0

Raw XML Appendix184 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010956
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Justin Boccitto
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rebecca Bloch
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/OtherExpensesTotalAmt031514
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IRS990EZ/PrimaryExemptPurposeTxt0Committed 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/PrintingPublicationsPostageAmt0339
IRS990EZ/ProgramServiceRevenueAmt061538
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A summer program for students is run teaching them teamwork, singing, instrumentation, acting and dance skills. It culminates in a full scale production.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt015775
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt054134
IRS990EZ/TotalRevenueAmt061948
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt0410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Royalties $3561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional Expense $8700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Costuming $2123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Service Fees $1682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $1537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Awards/Gifts $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Employer Taxes $1207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Merchandise $1037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies $859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sound Equipment $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Equipment & Storage Rental $689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Staff Meals $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Set Materials $454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank Charges $353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Parking $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Props $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Misc Tax $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22photography Expense $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Machinery and Equipment - Beginning $1532 Machinery and Equipment - Ending $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Receivable - Beginning $25 Accounts Receivable - Ending $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Tuition Refunds Payable - Beginning $290 Tuition Refunds Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sol Bloch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Generation Theater Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWG
ReturnHeader/Filer/EIN0371720092
ReturnHeader/Filer/PhoneNum08454614325
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 695
ReturnHeader/Filer/USAddress/CityNm0New City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010956
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0136731914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alan M Schain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 Virginia Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thornwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010594
ReturnHeader/PreparerPersonGrp/PhoneNum09147692387
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Schain
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-13T07:32:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings