Civic Intelligence

New London Theatre

EIN 58-2553210 • 501(c)3 • Snellville, GA

Profile

Opportunity for the community to learn theatre production. Summer camp for the young children.

2338 Henry Clower BlvdSnellville, GA 30078

www.newlondontheatre.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

1.11x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-5.7%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-18%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

14th percentile

-58%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$35,619

Down $16,949 (-32%) from 2016

Liabilities

Flat

$12,884

Flat from 2016

Net Assets

Down

$22,735

Down $16,949 (-43%) from 2016

Operations
Liabilities / Revenue95th percentileNet Margin35th percentile

Revenue

Down

$11,599

Down $53,970 (-82%) from 2016

Expenses

Down

$12,257

Down $49,731 (-80%) from 2016

Net Income

Down

-$658

Down $4,239 (-118%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$60K$40K$20K$0Assets 2010: $56,444Liabilities 2010: $5,689Net Assets 2010: $50,7552010Assets 2011: $54,062Liabilities 2011: $4,079Net Assets 2011: $49,9832011Assets 2012: $48,607Liabilities 2012: $10,853Net Assets 2012: $37,7542012Assets 2013: $49,480Liabilities 2013: $10,853Net Assets 2013: $38,6272013Assets 2014: $50,883Liabilities 2014: $12,884Net Assets 2014: $37,9992014Assets 2015: $48,987Liabilities 2015: $12,884Net Assets 2015: $36,1032015Assets 2016: $52,568Liabilities 2016: $12,884Net Assets 2016: $39,6842016Assets 2018: $35,619Liabilities 2018: $12,884Net Assets 2018: $22,7352018

Highlighted filing

2018

Assets$35,619
Liabilities$12,884
Net Assets$22,735
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2010: $86,217Expenses 2010: $90,837Net Income 2010: -$4,6202010Revenue 2011: $70,155Expenses 2011: $70,927Net Income 2011: -$7722011Revenue 2012: $66,668Expenses 2012: $78,897Net Income 2012: -$12,2292012Revenue 2013: $50,599Expenses 2013: $49,726Net Income 2013: $8732013Revenue 2014: $59,360Expenses 2014: $59,988Net Income 2014: -$6282014Revenue 2015: $49,953Expenses 2015: $51,849Net Income 2015: -$1,8962015Revenue 2016: $65,569Expenses 2016: $61,988Net Income 2016: $3,5812016Revenue 2018: $11,599Expenses 2018: $12,257Net Income 2018: -$6582018

Highlighted filing

2018

Revenue$11,599
Expenses$12,257
Net Income-$658
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$35,619
Liabilities
$12,884
Net assets
$22,735
Revenue
$11,599
Expenses
$12,257
Net income
-$658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$12.9$22.7$11.6$12.3$0.66
2016Detailed filing. Detailed filing data is available for this year.$52.6$12.9$39.7$65.6$62.0$3.58
2015Summary only. Only limited summary data is available for this year.$49.0$12.9$36.1$50.0$51.8$1.90
2014Summary only. Only limited summary data is available for this year.$50.9$12.9$38.0$59.4$60.0$0.63
2013Summary only. Only limited summary data is available for this year.$49.5$10.9$38.6$50.6$49.7$0.87
2012Summary only. Only limited summary data is available for this year.$48.6$10.9$37.8$66.7$78.9$12.2
2011Summary only. Only limited summary data is available for this year.$54.1$4.08$50.0$70.2$70.9$0.77
2010Summary only. Only limited summary data is available for this year.$56.4$5.69$50.8$86.2$90.8$4.62
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$66,414
Mission and Program Overview

Mission

Opportunity for community to learn theatre production.

Opportunity for the community to learn theatre production. Summer camp for the young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$36,103$39,684▲ $3,581
Loans From Officers Directors$12,884$12,884→ $0
Cash and Non-Interest-Bearing Accounts$4,510$8,091▲ $3,581
Prepaid Expenses and Deferred Charges$400$400→ $0
Total Assets$48,987$52,568▲ $3,581
Other Assets Total$44,077$44,077→ $0
Liabilities
Total Liabilities$12,884$12,884→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,103$39,684▲ $3,581
Total Liabilities and Net Assets / Fund Balance$48,987$52,568▲ $3,581

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$43,519--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dawn BerloPresident/Director
Dusty BrittMember
Jason BehretMember
John BerloMember
Karl HeismanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$14,151
Program Service Revenue
$46,666
Investment Income
$0
Other Revenue
$4,752
All Other Contributions
$11,831
Change in Net Assets
$3,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$35,000-$35,000
Royalties$12,861--$12,861
All Other Expenses-$5,223-$5,223
Office Expenses-$950-$950
Fees for Services Accounting-$490-$490
Advertising-$260-$260
Fees for Services Other-$150-$150
Fees for Services Legal-$75-$75
Other Expenses$991$30-$30
Total Functional Expenses$19,810$42,178$0$61,988
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
Loans from Officers, Directors, Trustees, and Key Employees$12,884$12,884→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New London Theatre
EIN
58-2553210
Phone
7705591484
Address
2338 HENRY CLOWER BLVD, SNELLVILLE, GA 30078

Signing Officer

Name
Dawn Berlo
Title
Chairman
Signed
2016-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Berlo
Formed
1999
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Accurate Accounting Inc
Address
2336 Wisteria Dr Ste130, Snellville, GA 30078
Preparer
Philip Prolizo
Phone
7709790276
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 4,141 OUR TOWN 28 Auditioned - There was a cast of 22 performers, stage crew and helpers Casting is by open audition. There were approximately 402 in the audience.”

Form 990, Part III, Line 4D

“Program Service Expenses 19,810, Grants and allocations 0, Revenue 25,356 Other programs include PLAZA SUITE JUNGLE BOOK VELVETEEN RABITT SNOW WHITE and ARSENIC AND OLD LACE”

Raw XML Appendix380 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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IRS990/AllOtherContributionsAmt011831
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IRS990/BooksInCareOfDetail/PhoneNum07705591484
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYTotalRevenueAmt065569
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt00
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IRS990/FamilyOrBusinessRlnInd0true
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IRS990/FeesForServicesAccountingGrp/TotalAmt0490
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesLegalGrp/TotalAmt075
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesOtherGrp/TotalAmt0150
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Dawn Berlo
IRS990/Form990PartVIISectionAGrp/PersonNm1John Berlo
IRS990/Form990PartVIISectionAGrp/PersonNm2Jason Behret
IRS990/Form990PartVIISectionAGrp/PersonNm3Karl Heisman
IRS990/Form990PartVIISectionAGrp/PersonNm4Dusty Britt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt066414
IRS990/GrossSalesOfInventoryAmt03313
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt012884
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt012884
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02320
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0OPPORTUNITY FOR THE COMMUNITY TO LEARN THEATRE PRODUCTION. SUMMER CAMP FOR THE YOUNG CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt036103
IRS990/NetAssetsOrFundBalancesEOYAmt039684
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035000
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0950
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044077
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Summer Camp expenses
IRS990/OtherExpensesGrp/Desc1Directing Fee
IRS990/OtherExpensesGrp/Desc2Props
IRS990/OtherExpensesGrp/Desc3State Registration
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/Desc1Damn Yankees
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028986
IRS990ScheduleA/TotalSupportAmt054613
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0558
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt143519
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMPUTER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASEHOLD IMPROVEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0John Dawn Berlo
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1John Dawn Berlo
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 4,141 OUR TOWN 28 Auditioned - There was a cast of 22 performers, stage crew and helpers Casting is by open audition. There were approximately 402 in the audience.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 19,810, Grants and allocations 0, Revenue 25,356 Other programs include PLAZA SUITE JUNGLE BOOK VELVETEEN RABITT SNOW WHITE and ARSENIC AND OLD LACE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
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IRS990/TotalFunctionalExpensesGrp/TotalAmt061988
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 WINNCASTLE DR
IRS990/USAddress/CityNm0LAWRENCEVILLE
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN BERLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LONDON THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0582553210
ReturnHeader/Filer/PhoneNum07705591484
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accurate Accounting Inc
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Snellville
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030078
ReturnHeader/PreparerPersonGrp/PhoneNum07709790276
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip Prolizo
ReturnHeader/ReturnTs02016-10-12T04:47:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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