Civic Intelligence

On Broadway Performing Arts Training

990EZ • Fiscal year 2018 • EIN 37-1808990

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilewww.onbroadway-patp.com
434 WEST 110th STREET SUITE 11KNew York, NY 10025

(347) 927-2877

Siviq Scores

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

Liabilities / Assets

97th percentile

2.12x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

$3,754

No earlier filing loaded for comparison.

Net Assets

-$4,193

No earlier filing loaded for comparison.

Liabilities

$7,947

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin28th percentile

Revenue

$64,216

No earlier filing loaded for comparison.

Expenses

$68,554

No earlier filing loaded for comparison.

Net Income

-$4,338

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0KAssets 2018: $3,754Liabilities 2018: $7,947Net Assets 2018: -$4,1932018

Highlighted filing

2018

Assets$3,754
Liabilities$7,947
Net Assets-$4,193
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $64,216Expenses 2018: $68,554Net Income 2018: -$4,3382018

Highlighted filing

2018

Revenue$64,216
Expenses$68,554
Net Income-$4,338
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$64,216
Mission and Program Overview

Mission

To engage, empower, excite, and educate young students in the performing arts.

Program Services

DescriptionGrantsExpenses
THEATRE TUITION$48,844-
THEATRE PLAYS$6,554-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew DiCarloCo-Chairperson-$0--
Nivia VieraCo-Chairperson-$0--
Stanton L BrownTreasurer-$0--
Marcia PendeltonSecretary-$0--
Leslie Ann BennettSecretary-$0--
Amy L ReidSecretary-$0--
David B SchwartzSecretary-$0--
Rema WebbExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
On Broadway Performing Arts Training
EIN
37-1808990
Phone
3479272877
Address
434 WEST 110th STREET SUITE 11K, NEW YORK, NY 10025

Signing Officer

Name
Rema Webb Johnson
Title
Executive Director
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Romain CPA LLC
Address
147 Prince St 2nd Floor Suite 8, Brooklyn, NY 11201
Preparer
Clifford J Romain CPA
Phone
7184899579
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1318”

Other Expenses.1002

“Office Expenses $5761”

Other Expenses.1005

“Travel $1603”

Other Expenses.1012

“Insurance $342”

Other Expenses.1

“Class expenses $7713”

Other Expenses.2

“Storage $720”

Other Expenses.3

“Miscellaneous $616”

Other Assets.1

“- Beginning $145 - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7610”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $337”

Raw XML Appendix174 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 YORK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew DiCarlo
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amy L Reid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6David B Schwartz
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0145
IRS990EZ/OtherExpensesTotalAmt018073
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENGAGE, EMPOWER, EXCITE, AND EDUCATE YOUNG STUDENTS IN THE PERFORMING ARTS.
IRS990EZ/ProgramServiceRevenueAmt046634
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16554
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035034
IRS990EZ/SaleOfAssetsGrossAmt05680
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07947
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068554
IRS990EZ/TotalProgramServiceExpensesAmt055398
IRS990EZ/TotalRevenueAmt064216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.onbroadway-patp.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011902
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046634
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt058536
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058536
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Class expenses $7713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7- Beginning $145 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $337
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1006
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rema Webb Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ON BROADWAY PERFORMING ARTS TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0ONBR
ReturnHeader/Filer/EIN0371808990
ReturnHeader/Filer/PhoneNum03479272877
ReturnHeader/Filer/USAddress/AddressLine1Txt0434 WEST 110th STREET SUITE 11K
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475437030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Romain CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0147 Prince St 2nd Floor Suite 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011201
ReturnHeader/PreparerPersonGrp/PhoneNum07184899579
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clifford J Romain CPA
ReturnHeader/ReturnTs02019-05-15T20:24:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,754
Liabilities
$7,947
Net assets
-$4,193
Revenue
$64,216
Expenses
$68,554
Net income
-$4,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.75$7.95$4.19$64.2$68.6$4.34