Civic Intelligence

Aberdeen Matawan Repertory Theatre

EIN 52-1627992 • 501(c)3 • Matawan, NJ

Profile

Production of artistic play for the public entertainment

833 State Highway 34Matawan, NJ 07747

www.spotlightplayers.com

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 2017

Liabilities / Revenue

53rd percentile

0.00x

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

NTEE A65 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

34th percentile

-20%

Faster asset growth than 34% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$22,934

Down $5,852 (-20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$22,934

Down $5,852 (-20%) from 2016

Operations
Liabilities / Revenue53rd percentileNet Margin14th percentile

Revenue

Down

$24,507

Down $7,343 (-23%) from 2016

Expenses

Down

$30,359

Down $7,636 (-20%) from 2016

Net Income

Up

-$5,852

Up $293 (+4.8%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$40K$30K$20K$10K$0Assets 2011: $20,940Liabilities 2011: $02011Assets 2012: $22,627Liabilities 2012: $02012Assets 2013: $32,150Liabilities 2013: $02013Assets 2014: $36,048Liabilities 2014: $0Net Assets 2014: $36,0482014Assets 2015: $34,931Liabilities 2015: $0Net Assets 2015: $34,9312015Assets 2016: $28,786Liabilities 2016: $0Net Assets 2016: $28,7862016Assets 2017: $22,934Liabilities 2017: $0Net Assets 2017: $22,9342017

Highlighted filing

2017

Assets$22,934
Liabilities$0
Net Assets$22,934
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $26,355Expenses 2011: $29,743Net Income 2011: -$3,3882011Revenue 2012: $41,074Expenses 2012: $39,387Net Income 2012: $1,6872012Revenue 2013: $42,289Expenses 2013: $32,766Net Income 2013: $9,5232013Revenue 2014: $48,549Expenses 2014: $44,651Net Income 2014: $3,8982014Revenue 2015: $35,802Expenses 2015: $36,919Net Income 2015: -$1,1172015Revenue 2016: $31,850Expenses 2016: $37,995Net Income 2016: -$6,1452016Revenue 2017: $24,507Expenses 2017: $30,359Net Income 2017: -$5,8522017

Highlighted filing

2017

Revenue$24,507
Expenses$30,359
Net Income-$5,852
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,934
Liabilities
$0
Net assets
$22,934
Revenue
$24,507
Expenses
$30,359
Net income
-$5,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$24.5$30.4$5.85
2016Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$31.9$38.0$6.15
2015Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$35.8$36.9$1.12
2014Detailed filing. Detailed filing data is available for this year.$36.0$0.00$36.0$48.5$44.7$3.90
2013Summary only. Only limited summary data is available for this year.$32.2$0.00$42.3$32.8$9.52
2012Summary only. Only limited summary data is available for this year.$22.6$0.00$41.1$39.4$1.69
2011Summary only. Only limited summary data is available for this year.$20.9$0.00$26.4$29.7$3.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 12, 2018
Return Version
2016v3.0
Gross Receipts
$24,507
Mission and Program Overview

Mission

Production of artistic play for the public entertainment

Program Services

DescriptionGrantsExpenses
PRODUCTION OF ARTISTIC PLAY FOR THE PUBLIC$30,359-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLIFFORD GREENEPresident-$0--
JOHN HASCHAKCo-Treasurer-$0--
MEREDITH HENRIQUESCo-Treasurer-$0--
KRISTIN KOZA-DISTEFANOSecretary-$0--
MICHAEL LEONARDVice President-$0--
Filing and Contact Details

Filer

Filer Name
Aberdeen-matawan Repertory Theatre Inc
EIN
52-1627992
Phone
7325837874
Address
833 STATE HIGHWAY 34, MATAWAN, NJ 07747

Signing Officer

Name
Meredith Henriques
Title
Asst Treasurer
Signed
2018-07-12
Discuss with paid preparer
Yes

Preparer

Firm
The Pressler Group Pc
Address
952 STATE ROUTE 34 SUITE 201, MATAWAN, NJ 07747
Preparer
Linda Pressler
Phone
7324413373
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $116”

Other Expenses.1012

“Insurance $1531”

Other Expenses.1

“PRODUCTION COSTS $18031”

Other Expenses.2

“TELEPHONE $479”

Raw XML Appendix154 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/PersonNm0MEREDITH HENRIQUES
IRS990EZ/BooksInCareOfDetail/PhoneNum07325837874
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0833 HIGHWAY 34
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MATAWAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024491
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5852
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04853
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028786
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022934
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024507
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028786
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028786
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022934
IRS990EZ/OccupancyRentUtltsAndMaintAmt05153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLIFFORD GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN HASCHAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEREDITH HENRIQUES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN KOZA-DISTEFANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCTION OF ARTISTIC PLAY FOR THE PUBLIC ENTERTAINMENT
IRS990EZ/PrintingPublicationsPostageAmt0196
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION OF ARTISTIC PLAY FOR THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030359
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030359
IRS990EZ/TotalProgramServiceExpensesAmt030359
IRS990EZ/TotalRevenueAmt024507
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPOTLIGHTPLAYERS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182800
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0182800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042278
IRS990ScheduleA/Total509Grp/TotalAmt0182800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRODUCTION COSTS $18031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $479
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEREDITH HENRIQUES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Asst Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABERDEEN-MATAWAN REPERTORY THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0ABER
ReturnHeader/Filer/EIN0521627992
ReturnHeader/Filer/PhoneNum07325837874
ReturnHeader/Filer/USAddress/AddressLine1Txt0833 STATE HIGHWAY 34
ReturnHeader/Filer/USAddress/CityNm0MATAWAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE PRESSLER GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0952 STATE ROUTE 34 SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATAWAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007747
ReturnHeader/PreparerPersonGrp/PhoneNum07324413373
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA PRESSLER
ReturnHeader/ReturnTs02018-07-13T07:16:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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