Civic Intelligence

Second Generation Theatre Company Inc.

990EZ • Fiscal year 2016 • EIN 80-0914568

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 19, 2016

Organization Profilesecondgenerationtheatre.com
4 Meadow Spring LaneAmherst, NY 14051

(585) 781-4725

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,852

No earlier filing loaded for comparison.

Net Assets

$4,852

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-$5,148

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $4,852Net Assets 2016: $4,8522016Assets 2017: $21,194Net Assets 2017: $21,1942017Assets 2018: $38,117Net Assets 2018: $38,1172018Assets 2019: $12,945Net Assets 2019: $12,9452019Assets 2020: $45,875Net Assets 2020: $45,8752020Assets 2021: $76,565Net Assets 2021: $76,5652021Assets 2022: $94,362Liabilities 2022: $0Net Assets 2022: $94,3622022Assets 2023: $103,921Liabilities 2023: $0Net Assets 2023: $103,9212023Assets 2024: $200,174Liabilities 2024: $950Net Assets 2024: $199,2242024Assets 2025: $192,605Liabilities 2025: $0Net Assets 2025: $192,6052025

Highlighted filing

2016

Assets$4,852
Liabilities-
Net Assets$4,852
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: -$5,1482016Revenue 2017: $52,660Expenses 2017: $36,283Net Income 2017: $16,3772017Revenue 2018: $42,323Expenses 2018: $25,400Net Income 2018: $16,9232018Revenue 2019: $136,732Expenses 2019: $161,904Net Income 2019: -$25,1722019Revenue 2020: $121,505Expenses 2020: $88,575Net Income 2020: $32,9302020Revenue 2021: $102,421Expenses 2021: $71,731Net Income 2021: $30,6902021Revenue 2022: $203,284Expenses 2022: $191,496Net Income 2022: $11,7882022Revenue 2023: $210,501Expenses 2023: $194,933Net Income 2023: $15,5682023Revenue 2024: $400,401Expenses 2024: $308,863Net Income 2024: $91,5382024Revenue 2025: $317,896Expenses 2025: $324,515Net Income 2025: -$6,6192025

Highlighted filing

2016

Revenue-$5,148
Expenses-
Net Income-
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 19, 2016
Return Version
2015v2.1
Gross Receipts
$28,588
Mission and Program Overview

Mission

At Second Generation Theatre Company, our mission is to create powerful theatrical experiences that speak to and unite a community of diverse backgrounds, and to continually cultivate appreciation and understanding in audiences of all generations through education and engagement.

NFP THEATRE GROUP

Program Services

DescriptionGrantsExpenses
THEATRE--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN BENTLEY KACALAExecutive DirectorPT$0--
ARIN LEE DANDESBodPT$0--
KELLY COPPSBodPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ticket Admissions$23,049$23,049$20,102$2,947
Total Events$23,049$23,049$33,241$-10,192
Filing and Contact Details

Filer

Filer Name
Second Generation Theatre Company
EIN
80-0914568
Phone
5857814725
Address
4 MEADOW SPRING LANE, AMHERST, NY 14051

Signing Officer

Name
Kristin Bentley Kacala
Title
Executuve Director
Phone
5857814725
Signed
2016-08-19
Discuss with paid preparer
No

Preparer

Firm
EP Hettich & Associates
Address
5467 Main Street, Williamsville, NY 14221
Preparer
E Paul Hettich
Phone
7168071090
Raw XML Appendix130 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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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-10192
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
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ReturnHeader/Filer/EIN0800914568
ReturnHeader/Filer/PhoneNum05857814725
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Paul Hettich
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-19T01:24:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,852
Liabilities
-
Net assets
$4,852
Revenue
-$5,148
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$3.18$3.25$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$4.00$3.09$0.92
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.11$1.95$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.03$1.91$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.02$0.72$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.22$0.89$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.37$1.62$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.42$0.25$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.53$0.36$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.05