Civic Intelligence

Second Generation Theatre Company Inc.

990 • Fiscal year 2022 • EIN 80-0914568

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 15, 2022

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

47th percentile

0.00x

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

2022 filings • NTEE A65 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • NTEE A65 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

5.8%

Higher net margin than 62% of similar nonprofits.

2022 filings • NTEE A65 • <$500k nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2022 filings • NTEE A65 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

23%

Faster asset growth than 69% of similar nonprofits.

2022 filings • NTEE A65 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

98%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • NTEE A65 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$94,362

Up $17,797 (+23%) from 2021

Net Assets

Up

$94,362

Up $17,797 (+23%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin62nd percentile

Revenue

Up

$203,284

Up $100,863 (+98%) from 2021

Expenses

Up

$191,496

Up $119,765 (+167%) from 2021

Net Income

Down

$11,788

Down $18,902 (-62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$94,362
Liabilities$0
Net Assets$94,362
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$203,284
Expenses$191,496
Net Income$11,788
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 15, 2022
Return Version
2021v4.0
Gross Receipts
$203,284
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.

At second generation theatre company, our mission is to create powerful theatrical experiences that speak to unite a community of diverse backgrounds, and to continually cultivate appreciation and understanding in audiences of all generations thought education and engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,565$88,353▲ $11,788
Land, Buildings, and Equipment, Net-$6,009-
Total Assets$76,565$94,362▲ $17,797
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,565$94,362▲ $17,797
Total Net Assets Fund Balance$76,565$94,362▲ $17,797
Total Liabilities and Net Assets / Fund Balance$76,565$94,362▲ $17,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,009$1,521$7,530
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Micelle GrahamPresident
Don BuschDirector
Christopher ScintaTrustee
Eileen HettichTrustee
Erie Mccampbell ParisTrustee
Harold N LewterTrustee
Jayne Diaz MurrayTrustee
Jillmarie GiardinaTrustee
Reine HammondTrustee
Samantha CapicottoTrustee
Shannon VogelTrustee
Catherine Wheeler-bacoSecretary
Kelly MarksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,748
Program Service Revenue
$49,885
Investment Income
$0
Other Revenue
$21,651
All Other Contributions
$77,604
Change in Net Assets
$11,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,496
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
All Other Expenses$16,434--$16,434
Other Expenses$12,687--$12,687
Depreciation Depletion$7,530--$7,530
Total Functional Expenses$191,496$0$0$191,496
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Kelly Marks
Title
Treasurer
Phone
5857814725
Signed
2022-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micelle Graham
Formed
2013
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
0

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

FORM 990 - ORGANIZATION'S MISSION

“At second generation theatre company, our mission is to create powerful theatrical experiences that speak to unite a community of diverse backgrounds, and to continually cultivate appreciation and understanding in audiences of all generations thought education and engagement.”

Form 990, Page 2, Part III, Line 4D

“During the 2021 fiscal year, there were four theatre shows which totaled 2296 in attendance. A stand alone theare event had 100 in attendance. Four staged readings totaled 160 in attendance. There was also a students in education program which totaled approximatly 100 for the year.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 6,009”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0608813
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07530
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06009
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT SECOND GENERATION THEATRE COMPANY, OUR MISSION IS TO CREATE POWERFUL THEATRICAL EXPERIENCES THAT SPEAK TO UNITE A COMMUNITY OF DIVERSE BACKGROUNDS, AND TO CONTINUALLY CULTIVATE APPRECIATION AND UNDERSTANDING IN AUDIENCES OF ALL GENERATIONS THOUGHT EDUCATION AND ENGAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE 2021 FISCAL YEAR, THERE WERE FOUR THEATRE SHOWS WHICH TOTALED 2296 IN ATTENDANCE. A STAND ALONE THEARE EVENT HAD 100 IN ATTENDANCE. FOUR STAGED READINGS TOTALED 160 IN ATTENDANCE. THERE WAS ALSO A STUDENTS IN EDUCATION PROGRAM WHICH TOTALED APPROXIMATLY 100 FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 6,009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt094362
IRS990/TotalAssetsGrp/BOYAmt076565
IRS990/TotalAssetsGrp/EOYAmt094362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131748
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094362
IRS990/TotalOtherProgSrvcExpenseAmt0191496
IRS990/TotalProgramServiceExpensesAmt0191496
IRS990/TotalProgramServiceRevenueAmt049885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203284
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094362
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SECONDGENERATIONTHEATRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY MARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05857814725
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND GENERATION THEATRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0800914568
ReturnHeader/Filer/PhoneNum05857814725
ReturnHeader/Filer/USAddress/AddressLine1Txt040 ALLEGANY AVENUE
ReturnHeader/Filer/USAddress/CityNm0KENMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474753799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ZLC GROUP CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02399 SWEET HOME RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014228
ReturnHeader/PreparerPersonGrp/PhoneNum07168399001
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C CYWINSKI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-12-15T17:12:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARKS
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,362
Liabilities
$0
Net assets
$94,362
Revenue
$203,284
Expenses
$191,496
Net income
$11,788
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