Civic Intelligence

New Light Theater Project Inc.

990 • Fiscal year 2019 • EIN 81-4673750

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 01, 2020

Organization Profilewww.newlighttheaterproject.com
3750 Broadway Apt 63New York City, NY 10032

(630) 632-1459

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.12x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$27,917

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • NTEE A65 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

56%

Faster asset growth than 75% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-26%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$109,592

Up $39,149 (+56%) from 2018

Net Assets

Up

$70,068

Up $1,064 (+1.5%) from 2018

Liabilities

Up

$39,524

Up $38,085 (+2647%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin42nd percentile

Revenue

Down

$326,326

Down $117,492 (-26%) from 2018

Expenses

Down

$325,262

Down $41,703 (-11%) from 2018

Net Income

Down

$1,064

Down $75,789 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0Assets 2017: $117,151Liabilities 2017: $125,0002017Assets 2018: $70,443Liabilities 2018: $1,439Net Assets 2018: $69,0042018Assets 2019: $109,592Liabilities 2019: $39,524Net Assets 2019: $70,0682019Assets 2020: $237,242Liabilities 2020: $162,879Net Assets 2020: $74,3632020Assets 2021: $262,088Liabilities 2021: $128,228Net Assets 2021: $133,8602021Assets 2022: $198,615Liabilities 2022: $72,094Net Assets 2022: $126,5212022Assets 2023: $333,063Liabilities 2023: $220,708Net Assets 2023: $112,3552023Assets 2024: $223,948Liabilities 2024: $120,440Net Assets 2024: $103,5082024Assets 2025: $160,895Liabilities 2025: $9,343Net Assets 2025: $151,5522025

Highlighted filing

2019

Assets$109,592
Liabilities$39,524
Net Assets$70,068
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $180,285Expenses 2017: $188,134Net Income 2017: -$7,8492017Revenue 2018: $443,818Expenses 2018: $366,965Net Income 2018: $76,8532018Revenue 2019: $326,326Expenses 2019: $325,262Net Income 2019: $1,0642019Revenue 2020: $132,333Expenses 2020: $128,039Net Income 2020: $4,2942020Revenue 2021: $215,852Expenses 2021: $156,355Net Income 2021: $59,4972021Revenue 2022: $235,665Expenses 2022: $243,004Net Income 2022: -$7,3392022Revenue 2023: $366,527Expenses 2023: $380,693Net Income 2023: -$14,1662023Revenue 2024: $514,137Expenses 2024: $522,984Net Income 2024: -$8,8472024Revenue 2025: $536,206Expenses 2025: $488,162Net Income 2025: $48,0442025

Highlighted filing

2019

Revenue$326,326
Expenses$325,262
Net Income$1,064
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 1, 2020
Return Version
2019v5.0
Gross Receipts
$326,326
Mission and Program Overview

Mission

NLTP nurtures a collective of artist-practioners through the presentation of compelling stories across theatrical genres. NLTP believes in the strength of ensemble-work and are committed to fostering our collective of artists, designers, directors and actors from diverse backgrounds.

New Light Theater Project Inc ("NLTP") provides space for collaborative theater in New York City. We offer opportunities for emerging playwrights to develop and grow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,066$78,973▲ $32,907
Prepaid Expenses and Deferred Charges$24,177$30,619▲ $6,442
Accounts Receivable$200$0▼ $200
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$70,443$109,592▲ $39,149
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$0$33,000▲ $33,000
Accounts Payable and Accrued Expenses$1,439$6,524▲ $5,085
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,439$39,524▲ $38,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,004$70,068▲ $1,064
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$69,004$70,068▲ $1,064
Total Liabilities and Net Assets / Fund Balance$70,443$109,592▲ $39,149
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael AguirrePresidentFT$27,917$27,917
Sarah NorrisVP-Artistic DirectorFT$27,917$27,917

Board Members and Trustees

NameTitle
Carl JaynesDirector
Cody ButcherDirector
Hillary ZilzDirector
John GrabowskiDirector
Ken CernigliaDirector
Michael AhujaSecretary
James AguirreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,335
Program Service Revenue
$72,991
Investment Income
$0
Other Revenue
$0
All Other Contributions
$253,335
Change in Net Assets
$1,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,574
Salaries, Compensation, and Employee Benefits$88,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$118,497$0$0$118,497
Occupancy$57,990$1,953$0$59,943
Current Officers, Directors, Trustees, and Key Employees$46,529$9,305$0$55,834
Advertising$21,939$450$0$22,389
Other Salaries and Wages$19,799$0$0$19,799
Travel$13,873$1,186$0$15,059
Insurance$194$9,373$0$9,567
Payroll Taxes$4,703$4,818$0$9,521
Fees for Services Legal$0$4,175$0$4,175
Office Expenses$1,522$2,547$0$4,069
Other Employee Benefits$2,368$1,166$0$3,534
Fees for Services Accounting$0$729$0$729
Other Expenses$0$605$0$605
Total Functional Expenses$288,816$36,446$0$325,262
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The Treasurer, James Aguirre CPA, is the father of the president, Michael Aguirre. James Aguirre's primary responsibilities include assisting in the financial matters of the organization and to consult on major financial matters. He also prepares the Form 990 which is reviewed by the Board.”

Form 990, Part VI, Section B, Line 11B

“James Aguirre CPA, prepares the Form 990. After an initial review by Michael Aguirre, President, he forwards the Form 990 to board members. The board is given at least ten working days to submit questions and changes. If needed, an additional board meeting will be held to address all concerns. If needed, changes will be made and the document will be forwarded to board members for a second review. Upon a successful review, the Form 990 will be prepared for submission to the IRS.”

Form 990, Part VI, Section B, Line 15

“Micheal Aguirre's and Sarah Norris' salaries are determined by comparing persons in similar positions and size of NLTP to various other NFP's. These comparisons were reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“All documents requested by the public are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Light Theater Project Inc
EIN
81-4673750
Phone
6306321459
Address
3750 Broadway Apt 63, New York City, NY 10032

Signing Officer

Name
Michael Aguirre
Title
President
Phone
6303368568
Signed
2020-04-01

Organization Details

Principal Officer
Michael Aguirre
Formed
2017
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
5
Employees
10
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“$118,497. Includes actors, Directors, Designers and Playwrights”

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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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IRS990/MissionDesc0NLTP strives to capture the Little Theater Movement - artistry over commerce - producing new and reimagined classic works in the Indie theater community. Collaborating with independent and emerging artists, NLTP creates an open, engaging and affordable theatrical experience for both artist and audience alike.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt070068
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01953
IRS990/OccupancyGrp/ProgramServicesAmt057990
IRS990/OccupancyGrp/TotalAmt059943
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02547
IRS990/OfficeExpensesGrp/ProgramServicesAmt01522
IRS990/OfficeExpensesGrp/TotalAmt04069
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03534
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1605
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IRS990/OtherExpensesGrp/TotalAmt1605
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019799
IRS990/OtherSalariesAndWagesGrp/TotalAmt019799
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04818
IRS990/PayrollTaxesGrp/ProgramServicesAmt04703
IRS990/PayrollTaxesGrp/TotalAmt09521
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030619
IRS990/PrincipalOfficerNm0Michael Aguirre
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072991
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158953
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401654
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0886933
IRS990ScheduleA/TotalSupportAmt0886933
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,592
Liabilities
$39,524
Net assets
$70,068
Revenue
$326,326
Expenses
$325,262
Net income
$1,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$0.09$1.52$5.36$4.88$0.48
2024Detailed filing. Detailed filing data is available for this year.$2.24$1.20$1.04$5.14$5.23$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.33$2.21$1.12$3.67$3.81$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.72$1.27$2.36$2.43$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.62$1.28$1.34$2.16$1.56$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.37$1.63$0.74$1.32$1.28$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.40$0.70$3.26$3.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$4.44$3.67$0.77
2017Summary only. Only limited summary data is available for this year.$1.17$1.25$1.80$1.88$0.08