Civic Intelligence

Swedesboro Woolwich Little Theater

EIN 45-5295267 • 501(c)3 • Mantua, NJ

Profile

Providing theater experience to children

217 Balin CourtMantua, NJ 08051

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$6,400

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

NTEE A65 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-49%

Faster asset growth than 15% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

0.4%

Faster revenue growth than 48% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,521

Down $5,247 (-49%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$5,521

Down $5,247 (-49%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$38,658

Up $172 (+0.4%) from 2018

Expenses

Down

$43,905

Down $6,863 (-14%) from 2018

Net Income

Up

-$5,247

Up $7,035 (+57%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $9,896Liabilities 2013: $02013Assets 2016: $22,444Liabilities 2016: $84Net Assets 2016: $22,3602016Assets 2017: $23,050Liabilities 2017: $582Net Assets 2017: $22,4682017Assets 2018: $10,768Net Assets 2018: $10,7682018Assets 2019: $5,521Net Assets 2019: $5,5212019

Highlighted filing

2019

Assets$5,521
Liabilities-
Net Assets$5,521
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $33,742Expenses 2013: $26,475Net Income 2013: $7,2672013Revenue 2016: $53,623Expenses 2016: $45,617Net Income 2016: $8,0062016Revenue 2017: $50,310Expenses 2017: $50,202Net Income 2017: $1082017Revenue 2018: $38,486Expenses 2018: $50,768Net Income 2018: -$12,2822018Revenue 2019: $38,658Expenses 2019: $43,905Net Income 2019: -$5,2472019

Highlighted filing

2019

Revenue$38,658
Expenses$43,905
Net Income-$5,247
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,521
Liabilities
-
Net assets
$5,521
Revenue
$38,658
Expenses
$43,905
Net income
-$5,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$5.52$5.52$38.7$43.9$5.25
2018Detailed filing. Detailed filing data is available for this year.$10.8$10.8$38.5$50.8$12.3
2017Detailed filing. Detailed filing data is available for this year.$23.1$0.58$22.5$50.3$50.2$0.11
2016Detailed filing. Detailed filing data is available for this year.$22.4$0.08$22.4$53.6$45.6$8.01
2013Summary only. Only limited summary data is available for this year.$9.90$0.00$33.7$26.5$7.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 9, 2020
Return Version
2019v5.1
Gross Receipts
$38,658
Mission and Program Overview

Mission

Providing theater experience to children

Program Services

DescriptionGrantsExpenses
Membership and Show tickets$38,658$38,658
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana PetriniPresidentPT$6,400-$6,400
Filing and Contact Details

Filer

Filer Name
Swedesboro Woolwich Little Theater
EIN
45-5295267
Phone
8564640287
Address
217 Balin Court, Mantua, NJ 08051

Signing Officer

Name
Dana Petrini
Title
President
Phone
8564640287
Signed
2020-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Verna CPA LLC
Address
4 MILLSTREAM DR, MOUNT LAUREL, NJ 08054-4503
Preparer
Frances C Verna CPA
Phone
8569122914
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Payroll taxes 1888.”

Form 990EZ, Part I, Line 16

“Business Registration 52.”

Form 990EZ, Part I, Line 16

“Insurance 1508.”

Form 990EZ, Part I, Line 16

“Costumes and sets 6199.”

Form 990EZ, Part I, Line 16

“Meeting Expense 34.”

Form 990EZ, Part I, Line 16

“Items for Resale 846.”

Form 990EZ, Part I, Line 16

“Miscellaneous expenses 3508.”

Form 990EZ, Part I, Line 16

“Outside Contrators 1000.”

Form 990EZ, Part I, Line 16

“Membeship Dues 0.”

Form 990EZ, Part I, Line 16

“Conferences and Travel 34.”

Form 990EZ, Part I, Line 16

“Reimbursed out of pocket expenses 4245.”

Form 990EZ, Part II, Line 24

“Payroll tax payment”

Form 990EZ, Part II, Line 26

“FUTA”

Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Maureen Petrini
IRS990EZ/BooksInCareOfDetail/PhoneNum08564640287
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 North Monroe Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wenonah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010768
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08165
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5247
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010768
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05521
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038658
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017627
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010768
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010768
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05521
IRS990EZ/OccupancyRentUtltsAndMaintAmt09502
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dana Petrini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing theater experience to children
IRS990EZ/ProgramServiceRevenueAmt012866
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Membership and Show tickets
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038658
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038658
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014314
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043905
IRS990EZ/TotalProgramServiceExpensesAmt038658
IRS990EZ/TotalRevenueAmt038658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0144455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034605
IRS990ScheduleA/Total509Grp/TotalAmt0144455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll taxes 1888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business Registration 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Costumes and sets 6199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meeting Expense 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Items for Resale 846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous expenses 3508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside Contrators 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membeship Dues 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Conferences and Travel 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Reimbursed out of pocket expenses 4245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll tax payment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUTA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dana Petrini
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08564640287
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Swedesboro Woolwich Little Theater
ReturnHeader/Filer/BusinessNameControlTxt0SWED
ReturnHeader/Filer/EIN0455295267
ReturnHeader/Filer/PhoneNum08564640287
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 Balin Court
ReturnHeader/Filer/USAddress/CityNm0Mantua
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008051
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1368003F3F5CB17FA34AAD11FFB20C6B0CC3E50
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1368003F3F5CB17FA34AAD11FFB20C6B0CC3E50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.248.247.103
ReturnHeader/FilingSecurityInformation/IPDt02020-06-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:16:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Verna CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 MILLSTREAM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080544503
ReturnHeader/PreparerPersonGrp/PhoneNum08569122914
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frances C Verna CPA
ReturnHeader/ReturnTs02020-06-23T08:16:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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