Civic Intelligence

Second Generation Theatre Company Inc.

990EZ • Fiscal year 2020 • EIN 80-0914568

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 15, 2020

Organization Profilesecondgenerationtheatre.com
40 Allegany AvenueKenmore, NY 14217

(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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2020 filings • NTEE A65 • <$500k nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • NTEE A65 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

254%

Faster asset growth than 89% of similar nonprofits.

2020 filings • NTEE A65 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

-11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • NTEE A65 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,875

Up $32,930 (+254%) from 2019

Net Assets

Up

$45,875

Up $32,930 (+254%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$121,505

Down $15,227 (-11%) from 2019

Expenses

Down

$88,575

Down $73,329 (-45%) from 2019

Net Income

Up

$32,930

Up $58,102 (+231%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2020

Assets$45,875
Liabilities-
Net Assets$45,875
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

2020

Revenue$121,505
Expenses$88,575
Net Income$32,930
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$121,505
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.

Program Services

DescriptionGrantsExpenses
One full theatre production show performed during fiscal year 2020. COVID-19 cancelled two others. Total attendance 1,019. Two free readings with total attendance of 65. Digital summer camp with 15 students, 25 free Saturday classes, March-December, roughly 25 sessions. Total number of kids reached 100.$52,893-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen Bentley KacalaExecutive DirectorPT$0--
Arin Lee DandesTrusteePT$0--
Kelly CoppsTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Second Generation Theatre Company
EIN
80-0914568
Phone
5857814725
Address
40 Allegany Avenue, Kenmore, NY 14217

Signing Officer

Name
Kristen Bentley Kacala
Title
Executive Director
Signed
2020-12-15
Discuss with paid preparer
Yes

Preparer

Firm
The Zlc Group Cpas LLC
Address
2399 SWEET HOME RD, AMHERST, NY 14228
Preparer
John C Cywinski CPA
Phone
7168399001
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other Income $8595”

Other Expenses.1001

“Advertising and Promotion $5705”

Other Expenses.1

“Supporting Services $35682”

Other Expenses.2

“Site Costs $13494”

Other Expenses.3

“Production $11803”

Other Expenses.4

“Artistic $10578”

Other Expenses.5

“General Artistic $7589”

Other Expenses.6

“General Production $3724”

Raw XML Appendix160 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052893
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146885
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041942
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IRS990ScheduleA/PublicSupportCY509Pct00.99240
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income $8595
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Artistic $10578
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristen Bentley Kacala
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-15
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ReturnHeader/Filer/EIN0800914568
ReturnHeader/Filer/PhoneNum05857814725
ReturnHeader/Filer/USAddress/AddressLine1Txt040 Allegany Avenue
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum07168399001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John C Cywinski CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-15T11:42:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,875
Liabilities
-
Net assets
$45,875
Revenue
$121,505
Expenses
$88,575
Net income
$32,930
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