Civic Intelligence

The New Jersey Play Lab Inc

EIN 84-2485240 • 501(c)3 • Randolph, NJ

Profile

The New Jersey Play Lab is dedicated to developing production-ready plays through comprehensive hands-on dramaturgy. The New Jersey Play Lab offers developmental residencies, play development forums, and dramaturgical services, designed to foster the creation and production of outstanding new work in The Garden State and beyond, thus strengthening the ongoing movement to establish New Jersey as a valued and vibrant hub of new play development.

27 Longview AvenueRandolph, NJ 07869

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

196.00x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1

Down $1,636 (-100%) from 2022

Liabilities

$196

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue72nd percentileNet Margin24th percentile

Revenue

Up

$9,831

Up $1,106 (+13%) from 2022

Expenses

Up

$11,664

Up $3,067 (+36%) from 2022

Net Income

Down

-$1,833

Down $1,961 (-1532%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$1.5K$1.0K$500$0Assets 2019: $1,133Liabilities 2019: $5502019Assets 2021: $1,509Net Assets 2021: $1,5092021Assets 2022: $1,637Net Assets 2022: $1,6372022Assets 2023: $1Liabilities 2023: $1962023

Highlighted filing

2023

Assets$1
Liabilities$196
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2019: $4,873Expenses 2019: $4,290Net Income 2019: $5832019Revenue 2021: $5,243Expenses 2021: $6,908Net Income 2021: -$1,6652021Revenue 2022: $8,725Expenses 2022: $8,597Net Income 2022: $1282022Revenue 2023: $9,831Expenses 2023: $11,664Net Income 2023: -$1,8332023

Highlighted filing

2023

Revenue$9,831
Expenses$11,664
Net Income-$1,833
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$196
Net assets
-
Revenue
$9,831
Expenses
$11,664
Net income
-$1,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.20$9.83$11.7$1.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.64$8.73$8.60$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.51$1.51$5.24$6.91$1.67
2019Summary only. Only limited summary data is available for this year.$1.13$0.55$4.87$4.29$0.58
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 4, 2022
Return Version
2021v4.0
Gross Receipts
$5,243
Mission and Program Overview

Mission

The New Jersey Play Lab is dedicated to developing production-ready plays through comprehensive hands-on dramaturgy. The New Jersey Play Lab offers developmental residencies, play development forums, and dramaturgical services, designed to foster the creation and production of outstanding new work in The Garden State and beyond, thus strengthening the ongoing movement to establish New Jersey as a valued and vibrant hub of new play development.

Program Services

DescriptionGrantsExpenses
PROMOTE GROWTH AND DEVELOPEMNT THROUGH THE ARTS AND THEATRE--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL KATZDirectorPT$0--
JOHN LEWISTrustee-$0--
NIKKOLE SALTERTrustee-$0--
JANE MANDELTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The New Jersey Play Lab Inc
EIN
84-2485240
Phone
9738869749
Address
27 LONGVIEW AVENUE, RANDOLPH, NJ 07869

Signing Officer

Name
Cheryl Katz
Title
Director
Signed
2022-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Stetz Belgiovine Manwarren and Wallis Pc
Address
155 Pompton Ave Ste 204, Verona, NJ 07044
Preparer
Robert Manwarren CPA
Phone
9734331100
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $39”

Other Expenses.1003

“Information Technology $543”

Other Expenses.1

“INSTRUCTORS $4870”

Other Expenses.2

“INSURANCE $413”

Other Expenses.3

“FILING FEES $403”

Other Assets.1

“Security Deposits - Beginning $400 Security Deposits - Ending $400”

Raw XML Appendix137 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL KATZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09738869749
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027 LONGVIEW AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANDOLPH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007869
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1665
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03174
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01509
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05243
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05243
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03174
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01509
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03174
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01509
IRS990EZ/OccupancyRentUtltsAndMaintAmt0265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NIKKOLE SALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE MANDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0400
IRS990EZ/OtherExpensesTotalAmt06268
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The New Jersey Play Lab is dedicated to developing production-ready plays through comprehensive hands-on dramaturgy. The New Jersey Play Lab offers developmental residencies, play development forums, and dramaturgical services, designed to foster the creation and production of outstanding new work in The Garden State and beyond, thus strengthening the ongoing movement to establish New Jersey as a valued and vibrant hub of new play development.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE GROWTH AND DEVELOPEMNT THROUGH THE ARTS AND THEATRE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06908
IRS990EZ/TotalRevenueAmt05243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSTRUCTORS $4870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILING FEES $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Security Deposits - Beginning $400 Security Deposits - Ending $400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL KATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEW JERSEY PLAY LAB INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0842485240
ReturnHeader/Filer/PhoneNum09738869749
ReturnHeader/Filer/USAddress/AddressLine1Txt027 LONGVIEW AVENUE
ReturnHeader/Filer/USAddress/CityNm0RANDOLPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007869
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223299817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STETZ BELGIOVINE MANWARREN AND WALLIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 Pompton Ave Ste 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Verona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007044
ReturnHeader/PreparerPersonGrp/PhoneNum09734331100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MANWARREN CPA
ReturnHeader/ReturnTs02022-04-05T09:28:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KATZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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