Civic Intelligence

Transport Group Inc.

990 • Fiscal year 2024 • EIN 41-2063324

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 18, 2025

Organization Profilewww.transportgroup.org
520 Eighth Avenue 311New York, NY 10018

(212) 564-0333

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$105,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

212%

Faster asset growth than 95% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

77%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,071,267

Up $727,932 (+212%) from 2023

Net Assets

Up

$991,367

Up $710,080 (+252%) from 2023

Liabilities

Up

$79,900

Up $17,852 (+29%) from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin83rd percentile

Revenue

Up

$1,636,747

Up $714,223 (+77%) from 2023

Expenses

Down

$926,667

Down $113,552 (-11%) from 2023

Net Income

Up

$710,080

Up $827,775 (+703%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $224,836Liabilities 2011: $81,609Net Assets 2011: $143,2272011Assets 2012: $71,559Liabilities 2012: $41,624Net Assets 2012: $29,9352012Assets 2013: $64,315Liabilities 2013: $97,999Net Assets 2013: -$33,6842013Assets 2014: $111,797Liabilities 2014: $83,434Net Assets 2014: $28,3632014Assets 2015: $335,680Liabilities 2015: $111,379Net Assets 2015: $224,3012015Assets 2016: $200,888Liabilities 2016: $36,653Net Assets 2016: $164,2352016Assets 2017: $272,477Liabilities 2017: $102,906Net Assets 2017: $169,5712017Assets 2018: $284,122Liabilities 2018: $66,254Net Assets 2018: $217,8682018Assets 2019: $299,384Liabilities 2019: $39,826Net Assets 2019: $259,5582019Assets 2020: $488,221Liabilities 2020: $160,652Net Assets 2020: $327,5692020Assets 2021: $675,910Liabilities 2021: $162,513Net Assets 2021: $513,3972021Assets 2022: $504,041Liabilities 2022: $105,059Net Assets 2022: $398,9822022Assets 2023: $343,335Liabilities 2023: $62,048Net Assets 2023: $281,2872023Assets 2024: $1,071,267Liabilities 2024: $79,900Net Assets 2024: $991,3672024

Highlighted filing

2024

Assets$1,071,267
Liabilities$79,900
Net Assets$991,367
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $901,5212011Expenses 2012: $729,5482012Expenses 2013: $556,3032013Revenue 2014: $613,910Expenses 2014: $551,863Net Income 2014: $62,0472014Revenue 2015: $506,736Expenses 2015: $310,798Net Income 2015: $195,9382015Revenue 2016: $839,488Expenses 2016: $899,554Net Income 2016: -$60,0662016Revenue 2017: $773,153Expenses 2017: $767,817Net Income 2017: $5,3362017Revenue 2018: $936,993Expenses 2018: $888,696Net Income 2018: $48,2972018Revenue 2019: $1,074,132Expenses 2019: $1,032,442Net Income 2019: $41,6902019Revenue 2020: $1,871,541Expenses 2020: $1,803,530Net Income 2020: $68,0112020Revenue 2021: $622,402Expenses 2021: $436,574Net Income 2021: $185,8282021Revenue 2022: $758,420Expenses 2022: $872,835Net Income 2022: -$114,4152022Revenue 2023: $922,524Expenses 2023: $1,040,219Net Income 2023: -$117,6952023Revenue 2024: $1,636,747Expenses 2024: $926,667Net Income 2024: $710,0802024

Highlighted filing

2024

Revenue$1,636,747
Expenses$926,667
Net Income$710,080
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 18, 2025
Return Version
2023v6.0
Gross Receipts
$1,636,747
Mission and Program Overview

Mission

Producing and developing plays and musicals

Producing and developing plays and musicals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$253,800$425,779▲ $171,979
Cash and Non-Interest-Bearing Accounts$58,532$390,329▲ $331,797
Savings and Temporary Cash Investments-$190,000-
Prepaid Expenses and Deferred Charges$25,780$30,565▲ $4,785
Land, Buildings, and Equipment, Net$1,285$950▼ $335
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$343,335$1,071,267▲ $727,932
Other Assets Total$3,938$33,644▲ $29,706
Liabilities
Accounts Payable and Accrued Expenses$53,994$79,900▲ $25,906
Unsecured Notes Loans Payable$8,054--
Total Liabilities$62,048$79,900▲ $17,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,287$796,795▲ $577,508
Net Assets With Donor Restrictions$62,000$194,572▲ $132,572
Total Net Assets Fund Balance$281,287$991,367▲ $710,080
Total Liabilities and Net Assets / Fund Balance$343,335$1,071,267▲ $727,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$950$727$1,677
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack Cummings IiiArtistic DirectorFT$105,000$105,000
Denise DickensExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Nancy FriedmanChair
Aimee SteeleBoard Member
Anne-marie KavullaBoard Member
Benjamin D GoldbergBoard Member
Francesca JamesBoard Member
Irene CarneyBoard Member
Jeremy MindichBoard Member
Joanna SandersBoard Member
Joey ChanceyBoard Member
Larry HirschhornBoard Member
Lori FinemanBoard Member
Paul TinesBoard Member
Peter MckownBoard Member
Rhonda RosenBoard Member
Sara LindBoard Member
Sarah AckermanBoard Member
Yael JekogianBoard Member
Kenneth L SteinLegal Advisor
Lance BriggsSecretary
Thomas MulloolyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,095,362
Program Service Revenue
$537,749
Investment Income
$3,488
Other Revenue
$148
All Other Contributions
$955,745
Change in Net Assets
$710,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,636,747
Total Revenue per Audited Statements
$1,636,747
Total Revenue per Form 990
$1,636,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,989
Other Expenses$443,678
Total Fundraising Expense$124,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$272,550--$272,550
Occupancy$196,113$1,370$3,917$201,400
Other Salaries and Wages$10,692$33,342$88,854$132,888
Payroll Taxes$36,922$5,827$1,942$44,691
Other Employee Benefits$29,146$1,653$2,061$32,860
Office Expenses$10,094$6,966$5,750$22,810
Other Expenses$13,316$355$445$13,671
Insurance$12,304$913$43$13,260
Fees for Services Accounting-$11,000-$11,000
Travel$10,121$221-$10,342
All Other Expenses$2,165$2,698$858$5,721
Depreciation Depletion-$335-$335
Total Functional Expenses$729,617$72,180$124,870$926,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$926,667
Total Expenses per Audited Statements$926,667
Total Expenses per Form 990$926,667
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Made available via email.”

Form 990, Part VI, Section B, Line 12C

“Board annually asked to disclose conflicts and sign the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Salaries for top executives are decided by the Executive Committee during the annual budgeting process and approved by the board annually.”

Form 990, Part VI, Section B, Line 15B

“Officers are not compensated. Salaries of key employees are decided by the Executive Committee during the annual budgeting process and approved by the board annually.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Transport Group Inc
EIN
41-2063324
Phone
2125640333
Address
520 EIGHTH AVENUE 311, NEW YORK, NY 10018

Signing Officer

Name
Denise Dickens
Title
Executive Director
Signed
2025-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Dickens
Formed
2001
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
11
Volunteers
18

Preparer

Firm
Blitzer Gelfand and Cohen PC
Address
111 Great Neck Rd Ste 304, Great Neck, NY 11021
Preparer
Richard E Cohen
Phone
5168294470
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a not-for-profit organization that is exempt from Federal and State income taxes under Internal Revenue Code Section 501(c)(3) and is classified as a publicly supported organization as described in Section 509(a). The Organization accounts for uncertainty in income tax positions in the financial statements by applying a recognition threshold and measurement attribute for financial statement recognition and measure of a tax position take or expected to be taken in a tax return. Management has analyzed the tax positions taken and has concluded that as of June 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition or disclosure in the financial statements. If the Organization were to incur an income tax liability in the future, the interest on any tax liability would be reported as interest expense and penalties on any income tax liability would be reported as income taxes. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

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IRS990/Desc0Transport Group is a New York-based, off-Broadway theatre company that stages new works and radically reimagined revivals by American writers. Co-Founded in 2001 by Jack Cummings III & Robyn Hussa, Transport Group is currently run by Cummings as Artistic Director and Executive Director, Denise Dickens. We produce plays and musicals; new works and revivals. For over twenty years, Transport Group has crafted risk-taking, thoughtful, acclaimed productions of plays and musicals that widen the lens on our American experience. By centering unlikely protagonists, embracing nontraditional casting, and incorporating daring design, we create unexpected theatrical experiences that allow audiences and artists to collaboratively explore what we mean by an American identity. In the span of two decades, we have produced thirty-five shows: seventeen new works, eighteen revivals, fourteen world premieres, six commissions, and three New York premieres. Each year, Transport Group aims to mount two American plays or musicals in mainstage Off-Broadway productions. When planning our season, we take into account the scope and scale of each work, always prioritizing artistic integrity and high-quality production values. Each season also includes extensive development processes for new works and revivals alike that put artistic exploration at the forefront. We produce readings, developmental labs, workshops, concerts and other special events. Productions are attended by 4,000-8,000 people annually and other one-night concerts, events and workshops attract an additional 500-800 people annually. Our audiences are theatergoers in the new york tri-state area. Our 2022/2023 season featured our second collaboration with the National Asian American Theatre Company (NAATCO). Transport Group produced the first off-Broadway revival of Edward Albees Pulitzer Prize-winning play, A DELICATE BALANCE. In A DELICATE BALANCE, Agnes and Tobias, a wealthy middle-aged couple, have their complacency shattered when their longtime friends appear at their doorstep, claiming an encroaching fear has forced them from their home. Transport Group and NAATCO's production of A DELICATE BALANCE is an equal representation of both companies, with both artistic leaders at the helm - Jack Cummings III as director and Mia Katigbak in the role of Agnes. As a part of our community outreach for A DELICATE BALANCE, we curated a virtual conversation with the cast and creative team, and three talkbacks moderated by NYU professor Michael Dinwiddie. Unfortunately, three additional talkbacks planned as part of this engagement were cancelled due to COVID-19. For the third year in a row, we will continue artistic development under The Joanna & Steven Sanders New Works Program. This program offers tailored support to playwrights, librettists, and composers through every step of the creative process, culminating in a fully realized production. We continued developing SPLIT, conceived and book by Michele Lowe with music and lyrics by Zoe Sarnak, with a three-week workshop in July 2022. Further development of this piece will continue with an industry presentation this March 2023 in advance of its world premiere in 2023/24. We will conduct a reading of Michael John Lachiusas BEAUTIFUL JOLIE GABOR, HER GLAMOROUS THREE DAUGHTERS, and ALWAYS THE HAPPINESS IS LIFE. We will also present readings of Jack Cummings adaptation of MAKE WAY FOR TOMORROW, and a newly commissioned play by Harrison David Rivers. This season, we will offer a series of concerts honoring great American musicals. In December 2022, we presented ITS A WONDERFUL LIFE: A STAGE ADAPTATION starring OBIE Winner Donna Lynne Champlin stars as George Bailey. Our annual Anne L. Bernstein Concert Series will take place in June 2023. The evening will include behind-the-scenes stories of each shows development process for its debut production, featuring special guests connected to the original stars and creators. WE WILL BE HOSTING OUR ANNUAL GALA CEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Legal Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0AUCTION
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS & OTHER
IRS990/ProgramServiceRevenueGrp/Desc2JOURNAL ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3RAFFLE TICKETS
IRS990/ProgramServiceRevenueGrp/Desc4SHOW ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12913

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,071,267
Liabilities
$79,900
Net assets
$991,367
Revenue
$1,636,747
Expenses
$926,667
Net income
$710,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$1.64$0.93$0.71
2023Summary only. Only limited summary data is available for this year.$0.34$0.06$0.28$0.92$1.04$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.11$0.40$0.76$0.87$0.11
2021Summary only. Only limited summary data is available for this year.$0.68$0.16$0.51$0.62$0.44$0.19
2020Summary only. Only limited summary data is available for this year.$0.49$0.16$0.33$1.87$1.80$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.04$0.26$1.07$1.03$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.07$0.22$0.94$0.89$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.10$0.17$0.77$0.77$0.01
2016Summary only. Only limited summary data is available for this year.$0.20$0.04$0.16$0.84$0.90$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.22$0.51$0.31$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$0.61$0.55$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.10$0.03$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.03$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.08$0.14$0.90