Civic Intelligence

Theater for Personal Growth Inc.

990 • Fiscal year 2016 • EIN 80-0189407

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.GALLITHEATERNY.COM
230 WEST 150TH STREET Room 6DNew York, NY 10039

(212) 810-6485

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

12%

Higher net margin than 75% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$47,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2016 filings • NTEE A65 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

127%

Faster asset growth than 87% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$73,511

Flat from 2016

Net Assets

Flat

$70,688

Flat from 2016

Liabilities

Flat

$2,823

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin75th percentile

Revenue

Flat

$313,962

Flat from 2016

Expenses

Flat

$275,692

Flat from 2016

Net Income

Flat

$38,270

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$100K$50K$0-$50KAssets 2010: $7,923Liabilities 2010: $0Net Assets 2010: $7,9232010Assets 2011: $14,436Liabilities 2011: $0Net Assets 2011: $14,4362011Assets 2012: $1Liabilities 2012: $21,875Net Assets 2012: -$21,8752012Assets 2013: $3,038Liabilities 2013: $31,833Net Assets 2013: -$28,7952013Assets 2014: $21,734Liabilities 2014: $0Net Assets 2014: $21,7342014Assets 2015: $32,418Liabilities 2015: $0Net Assets 2015: $32,4182015Assets 2016: $73,511Liabilities 2016: $2,823Net Assets 2016: $70,6882016Assets 2016: $73,511Liabilities 2016: $2,823Net Assets 2016: $70,6882016Assets 2017: $54,517Liabilities 2017: $1,793Net Assets 2017: $52,7242017Assets 2018: $46,704Liabilities 2018: $399Net Assets 2018: $46,3052018Assets 2019: $41,837Liabilities 2019: $1,547Net Assets 2019: $40,2902019Assets 2020: $19,824Liabilities 2020: $150Net Assets 2020: $19,6742020Assets 2021: $29,750Liabilities 2021: $25,750Net Assets 2021: $4,0002021Assets 2022: $23,052Liabilities 2022: $257Net Assets 2022: $22,7952022Assets 2023: $11,891Liabilities 2023: $0Net Assets 2023: $11,8912023Assets 2024: $7,314Liabilities 2024: $0Net Assets 2024: $7,3142024

Highlighted filing

2016

Assets$73,511
Liabilities$2,823
Net Assets$70,688
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200KRevenue 2010: $167,879Expenses 2010: $164,108Net Income 2010: $3,7712010Expenses 2011: $232,8442011Revenue 2012: $138,559Expenses 2012: $174,870Net Income 2012: -$36,3112012Revenue 2013: $132,011Expenses 2013: $138,931Net Income 2013: -$6,9202013Revenue 2014: $234,363Expenses 2014: $183,834Net Income 2014: $50,5292014Revenue 2015: $258,704Expenses 2015: $248,020Net Income 2015: $10,6842015Revenue 2016: $313,962Expenses 2016: $275,692Net Income 2016: $38,2702016Revenue 2016: $313,962Expenses 2016: $275,692Net Income 2016: $38,2702016Revenue 2017: $265,888Expenses 2017: $273,097Net Income 2017: -$7,2092017Revenue 2018: $279,741Expenses 2018: $289,879Net Income 2018: -$10,1382018Revenue 2019: $355,729Expenses 2019: $361,744Net Income 2019: -$6,0152019Revenue 2020: $148,332Expenses 2020: $204,642Net Income 2020: -$56,3102020Revenue 2021: $122,108Expenses 2021: $137,782Net Income 2021: -$15,6742021Revenue 2022: $267,592Expenses 2022: $275,781Net Income 2022: -$8,1892022Revenue 2023: $293,916Expenses 2023: $304,820Net Income 2023: -$10,9042023Revenue 2024: $306,579Expenses 2024: $311,155Net Income 2024: -$4,5762024

Highlighted filing

2016

Revenue$313,962
Expenses$275,692
Net Income$38,270
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$313,962
Mission and Program Overview

Mission

The organizations mission is to present theater pieces for children and adults that are related to cultural awareness and personal development. In their learning by acting programs they teach children and youths

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,653$72,746▲ $41,093
Rtn Earn Endowment Incm Other Fnds$32,418$70,688▲ $38,270
Land, Buildings, and Equipment, Net$765$765→ $0
Total Assets$32,418$73,511▲ $41,093
Liabilities
Accounts Payable and Accrued Expenses-$2,823-
Total Liabilities$0$2,823▲ $2,823
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,418$70,688▲ $38,270
Total Liabilities and Net Assets / Fund Balance$32,418$73,511▲ $41,093

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$765$1,019$1,784
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Simon FuettererExec DirectorFT$47,000$47,000
Barbara RemusMgr Director/sectyPT$20,700$20,700

Board Members and Trustees

NameTitle
Johannes GalliHonorary Chairman
Gabi HeganVice President
Kathrin NagleTrustee
Karl KrappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,810
Program Service Revenue
$273,152
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,810
Change in Net Assets
$38,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,978
Salaries, Compensation, and Employee Benefits$67,714
Total Fundraising Expense$6,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,045$1,669$5,000$67,714
Fees for Services Other$57,292$4,276-$61,568
Occupancy$48,826--$48,826
Royalties$42,732--$42,732
Travel$1,953$6,556-$8,509
Fees for Services Accounting$1,573$6,535-$8,108
Advertising$6,226-$1,402$7,628
Insurance-$5,966-$5,966
Information Technology$885$1,909-$2,794
Office Expenses$76$1,018-$1,094
Other Expenses$1,279$120-$120
Total Functional Expenses$240,169$29,121$6,402$275,692
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Theatre for Personal Growth Inc
EIN
80-0189407
Phone
2128106485
Address
230 WEST 150TH STREET Room 6D, NEW YORK, NY 10039

Signing Officer

Name
Simon Fuetterer
Title
Director
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simon Fuetterer
Formed
2008
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Mleone CPA
Address
42 HIGH STREET, HUNTINGTON, NY 11743
Preparer
Melchior Leone
Phone
6312233747
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONTRACT LABOR 61568”

Raw XML Appendix374 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01045767
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01784
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0765
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRACT LABOR 61568
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032418
IRS990/TotalAssetsEOYAmt073511
IRS990/TotalAssetsGrp/BOYAmt032418
IRS990/TotalAssetsGrp/EOYAmt073511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040810
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06402
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02823
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070688
IRS990/TotalOtherProgSrvcRevenueAmt040810
IRS990/TotalProgramServiceExpensesAmt0240169
IRS990/TotalProgramServiceRevenueAmt0273152
IRS990/TotalReportableCompFromOrgAmt067700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313962
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073511
IRS990/TravelGrp/ManagementAndGeneralAmt06556
IRS990/TravelGrp/ProgramServicesAmt01953
IRS990/TravelGrp/TotalAmt08509
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0230 WEST 150TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010039
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GALLITHEATERNY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIMON FUETTERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEATRE FOR PERSONAL GROWTH INC
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0800189407
ReturnHeader/Filer/PhoneNum02128106485
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 WEST 150TH STREET Room 6D
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E720FD10A9C067819B2A39AD6F07BEDD9F760663
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.45.26.139
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:47:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MLEONE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 HIGH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011743
ReturnHeader/PreparerPersonGrp/PhoneNum06312233747
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELCHIOR LEONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T01:01:15-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,511
Liabilities
$2,823
Net assets
$70,688
Revenue
$313,962
Expenses
$275,692
Net income
$38,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$3.07$3.11$0.05
2023Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$2.94$3.05$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$2.68$2.76$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.26$0.04$1.22$1.38$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.48$2.05$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$3.56$3.62$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.46$2.80$2.90$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$2.66$2.73$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$3.14$2.76$0.38
2016Summary only. Only limited summary data is available for this year.$0.74$0.03$0.71$3.14$2.76$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.59$2.48$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.34$1.84$0.51
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.32$0.29$1.32$1.39$0.07
2012Summary only. Only limited summary data is available for this year.$0.00$0.22$0.22$1.39$1.75$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.68$1.64$0.04