Civic Intelligence

Broadway Arts Lab Company

990EZ • Fiscal year 2019 • EIN 47-4884768

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
103 Brooke Valley RdKinnelon, NJ 07405

(718) 593-1869

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$27,364

Up $9,842 (+56%) from 2018

Net Assets

Up

$22,466

Up $18,424 (+456%) from 2018

Liabilities

Down

$4,898

Down $8,582 (-64%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin70th percentile

Revenue

Down

$125,709

Down $10,342 (-7.6%) from 2018

Expenses

Down

$107,285

Down $24,469 (-19%) from 2018

Net Income

Up

$18,424

Up $14,127 (+329%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30K$20K$10K$0-$10KAssets 2018: $17,522Liabilities 2018: $13,480Net Assets 2018: $4,0422018Assets 2019: $27,364Liabilities 2019: $4,898Net Assets 2019: $22,4662019Assets 2020: $1,176Liabilities 2020: $4,531Net Assets 2020: -$3,3552020Assets 2021: $6,275Liabilities 2021: $0Net Assets 2021: $6,2752021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$27,364
Liabilities$4,898
Net Assets$22,466
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $136,051Expenses 2018: $131,754Net Income 2018: $4,2972018Revenue 2019: $125,709Expenses 2019: $107,285Net Income 2019: $18,4242019Revenue 2020: $29,439Expenses 2020: $55,260Net Income 2020: -$25,8212020Revenue 2021: $41,792Expenses 2021: $32,162Net Income 2021: $9,6302021Revenue 2022: $0Expenses 2022: $6,275Net Income 2022: -$6,2752022

Highlighted filing

2019

Revenue$125,709
Expenses$107,285
Net Income$18,424
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$125,709
Mission and Program Overview

Mission

The BROADWAY ARTS LAB mission is providing a safe environment for young people to explore their unique and individual talents, through the medium of live theater, specifically acting, singing, dancing and music. Imagination, creativity, and uninhibited self-expression become the tools with which students begin their journey on the path of self-discovery through arts education. Students develop new skills as individual performers, while learning to work as a team with the other participants. And of course, all of this training is done in the spirit of playfulness and fun!

Program Services

DescriptionGrantsExpenses
Children's Theatre to teach, educate, train and empower 150 to 200 children a year.To inspire growth, learning and appreciation of the arts for youth by providing the highest quality instruction in acting, singing, dancing and live stage production.$80,821-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret MalyPresident-$0--
Jennifer PendergraftTreasurer-$0--
Allison EstrinSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Broadway Arts Lab Company
EIN
47-4884768
Phone
7185931869
Address
103 Brooke Valley Rd, KINNELON, NJ 07405

Signing Officer

Name
Margaret May
Title
Officer
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Robert T Phillips CPA
Address
350 Passaic Ave, Fairfield, NJ 07004
Preparer
Robert T Phillips
Phone
9735755060
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1829”

Other Expenses.1002

“Office Expenses $2097”

Other Expenses.1005

“Travel $4023”

Other Expenses.1008

“Interest $917”

Other Expenses.1012

“Insurance $1101”

Other Expenses.1

“Production Expenses $60821”

Other Expenses.2

“Bank Charges $6366”

Other Expenses.3

“Professional Fees $2500”

Other Expenses.4

“miscelameous $679”

Other Expenses.5

“utilities $417”

Other Expenses.6

“Gifts $70”

Other Expenses.7

“Paypal Fees $1”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $13480 CREDIT CARD PAYABLE - Ending $4898”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sunnyside
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017522
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IRS990EZ/ExcessOrDeficitForYearAmt018424
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022466
IRS990EZ/OccupancyRentUtltsAndMaintAmt026464
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Margaret Maly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Pendergraft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Allison Estrin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The BROADWAY ARTS LAB mission is providing a safe environment for young people to explore their unique and individual talents, through the medium of live theater, specifically acting, singing, dancing and music. Imagination, creativity, and uninhibited self-expression become the tools with which students begin their journey on the path of self-discovery through arts education. Students develop new skills as individual performers, while learning to work as a team with the other participants. And of course, all of this training is done in the spirit of playfulness and fun!
IRS990EZ/ProgramServiceRevenueAmt0125709
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Children's Theatre to teach, educate, train and empower 150 to 200 children a year.To inspire growth, learning and appreciation of the arts for youth by providing the highest quality instruction in acting, singing, dancing and live stage production.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080821
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013480
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04898
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0107285
IRS990EZ/TotalProgramServiceExpensesAmt080821
IRS990EZ/TotalRevenueAmt0125709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016344
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt016344
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04669
IRS990ScheduleA/Total509Grp/TotalAmt016344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Production Expenses $60821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $6366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Fees $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8miscelameous $679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9utilities $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gifts $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Paypal Fees $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD PAYABLE - Beginning $13480 CREDIT CARD PAYABLE - Ending $4898
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROADWAY ARTS LAB COMPANY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co MARGARET MALY
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0474884768
ReturnHeader/Filer/PhoneNum07185931869
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 Brooke Valley Rd
ReturnHeader/Filer/USAddress/CityNm0KINNELON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271690479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert T Phillips CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 Passaic Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09735755060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert T Phillips
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T08:49:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,364
Liabilities
$4,898
Net assets
$22,466
Revenue
$125,709
Expenses
$107,285
Net income
$18,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.06$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.42$0.32$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.05$0.03$0.29$0.55$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$1.26$1.07$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.13$0.04$1.36$1.32$0.04