Civic Intelligence

The Regroup Theatre Co Inc

EIN 46-2935281 • 501(c)3 • New York, NY

Profile

Carry forward american theatre

101 W 79TH ST Suite 14ANew York, NY 10024

www.regrouptheatre.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

NTEE A65 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

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

NTEE A65 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2021

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

NTEE A65 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

430%

Faster revenue growth than 96% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,124

Down $313 (-22%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$1,124

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue53rd percentileNet Margin13th percentile

Revenue

Up

$1,086

Up $881 (+430%) from 2020

Expenses

Up

$1,399

Up $270 (+24%) from 2020

Net Income

Up

-$313

Up $611 (+66%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$10K$5.0K$0Assets 2013: $3,287Liabilities 2013: $02013Assets 2014: $8,597Liabilities 2014: $02014Assets 2015: $5,630Liabilities 2015: $02015Assets 2016: $1,148Liabilities 2016: $02016Assets 2017: $913Liabilities 2017: $02017Assets 2018: $1,103Liabilities 2018: $02018Assets 2019: $2,988Liabilities 2019: $02019Assets 2020: $1,437Liabilities 2020: $02020Assets 2021: $1,124Liabilities 2021: $0Net Assets 2021: $1,1242021

Highlighted filing

2021

Assets$1,124
Liabilities$0
Net Assets$1,124
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2013: $18,384Expenses 2013: $13,913Net Income 2013: $4,4712013Revenue 2014: $32,360Expenses 2014: $27,050Net Income 2014: $5,3102014Revenue 2015: $12,030Expenses 2015: $14,997Net Income 2015: -$2,9672015Revenue 2016: $15,794Expenses 2016: $20,276Net Income 2016: -$4,4822016Revenue 2017: $1,290Expenses 2017: $1,525Net Income 2017: -$2352017Revenue 2018: $1,635Expenses 2018: $1,445Net Income 2018: $1902018Revenue 2019: $2,361Expenses 2019: $476Net Income 2019: $1,8852019Revenue 2020: $205Expenses 2020: $1,129Net Income 2020: -$9242020Revenue 2021: $1,086Expenses 2021: $1,399Net Income 2021: -$3132021

Highlighted filing

2021

Revenue$1,086
Expenses$1,399
Net Income-$313
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,124
Liabilities
$0
Net assets
$1,124
Revenue
$1,086
Expenses
$1,399
Net income
-$313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.09$1.40$0.31
2020Summary only. Only limited summary data is available for this year.$1.44$0.00$0.21$1.13$0.92
2019Summary only. Only limited summary data is available for this year.$2.99$0.00$2.36$0.48$1.89
2018Summary only. Only limited summary data is available for this year.$1.10$0.00$1.64$1.45$0.19
2017Summary only. Only limited summary data is available for this year.$0.91$0.00$1.29$1.53$0.24
2016Summary only. Only limited summary data is available for this year.$1.15$0.00$15.8$20.3$4.48
2015Summary only. Only limited summary data is available for this year.$5.63$0.00$12.0$15.0$2.97
2014Summary only. Only limited summary data is available for this year.$8.60$0.00$32.4$27.1$5.31
2013Summary only. Only limited summary data is available for this year.$3.29$0.00$18.4$13.9$4.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 30, 2023
Return Version
2021v4.2
Gross Receipts
$1,086
Mission and Program Overview

Mission

Carry forward american theatre

Program Services

DescriptionGrantsExpenses
NONE DUE TO COVID-19 LIMITATIONS$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN STITESPresident, Treasurer-$0--
MAURYA SCANLONVice President-$0--
TED BESSENAdvisor-$0--
ESTELLE PARSONSAdvisor-$0--
LOIS SMITHAdvisor-$0--
Filing and Contact Details

Filer

Filer Name
The Regroup Theatre Co Inc
EIN
46-2935281
In Care Of
% THE REGROUP THEATRE
Phone
6466215743
Address
101 W 79TH ST Suite 14A, NEW YORK, NY 10024

Signing Officer

Name
Brian Stites
Title
President
Phone
6466215743
Signed
2023-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Voynow Bayard Whyte and Co Llp
Address
1210 NORTHBROOK DRIVE SUITE 140, TREVOSE, PA 19053
Preparer
Randy Franzen CPA
Phone
2153558000
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:DROPBOX FEE Amount:120”

Form 990EZ Part I Line 16

“Description:BANKING FEES Amount:144”

Form 990EZ Part I Line 16

“Description:ONLINE HOSTING Amount:917”

Raw XML Appendix165 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/PersonNm0THE REGROUP THEATRE
IRS990EZ/BooksInCareOfDetail/PhoneNum06466215743
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 W 79TH ST APT 14A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01437
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01086
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-313
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01124
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01086
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01437
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN STITES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAURYA SCANLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TED BESSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ESTELLE PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOIS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADVISOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01181
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARRY FORWARD AMERICAN THEATRE
IRS990EZ/PrintingPublicationsPostageAmt0218
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE DUE TO COVID-19 LIMITATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt01399
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REGROUPTHEATRE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06577
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06577
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06577
IRS990ScheduleA/TotalSupportAmt06577
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:DROPBOX FEE Amount:120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BANKING FEES Amount:144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:ONLINE HOSTING Amount:917
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN STITES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06466215743
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REGROUP THEATRE CO INC
ReturnHeader/Filer/BusinessNameControlTxt0REGR
ReturnHeader/Filer/EIN0462935281
ReturnHeader/Filer/InCareOfNm0% THE REGROUP THEATRE
ReturnHeader/Filer/PhoneNum06466215743
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 W 79TH ST Suite 14A
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VOYNOW BAYARD WHYTE AND CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01210 NORTHBROOK DRIVE SUITE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TREVOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019053
ReturnHeader/PreparerPersonGrp/PhoneNum02153558000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY FRANZEN CPA
ReturnHeader/ReturnTs02023-02-01T13:11:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STITES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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