Civic Intelligence

L a Public Theatre Inc.

990 • Fiscal year 2016 • EIN 01-0466131

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 16, 2017

Organization ProfileWWW.THEPUBLICTHEATRE.ORG
Two Great Falls PlazaAuburn, ME 04210

(207) 782-2211

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$54,082

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,312,909

Down $16,511 (-1.2%) from 2015

Net Assets

Down

$1,269,148

Down $9,122 (-0.7%) from 2015

Liabilities

Down

$43,761

Down $7,389 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin39th percentile

Revenue

Up

$615,927

Up $31,955 (+5.5%) from 2015

Expenses

Up

$621,004

Up $21,355 (+3.6%) from 2015

Net Income

Up

-$5,077

Up $10,600 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,459,131Liabilities 2011: $191,586Net Assets 2011: $1,267,5452011Assets 2012: $1,334,435Liabilities 2012: $136,335Net Assets 2012: $1,198,1002012Assets 2013: $1,358,904Liabilities 2013: $52,200Net Assets 2013: $1,306,7042013Assets 2014: $1,354,551Liabilities 2014: $50,913Net Assets 2014: $1,303,6382014Assets 2015: $1,329,420Liabilities 2015: $51,150Net Assets 2015: $1,278,2702015Assets 2016: $1,312,909Liabilities 2016: $43,761Net Assets 2016: $1,269,1482016Assets 2017: $1,324,392Liabilities 2017: $49,643Net Assets 2017: $1,274,7492017Assets 2018: $1,313,555Liabilities 2018: $47,256Net Assets 2018: $1,266,2992018Assets 2019: $1,574,162Liabilities 2019: $133,897Net Assets 2019: $1,440,2652019Assets 2020: $1,518,247Liabilities 2020: $83,714Net Assets 2020: $1,434,5332020Assets 2021: $1,624,801Liabilities 2021: $7,234Net Assets 2021: $1,617,5672021Assets 2022: $1,727,487Liabilities 2022: $43,637Net Assets 2022: $1,683,8502022Assets 2023: $1,828,661Liabilities 2023: $46,377Net Assets 2023: $1,782,2842023Assets 2024: $1,822,348Liabilities 2024: $85,286Net Assets 2024: $1,737,0622024Assets 2025: $2,101,744Liabilities 2025: $145,669Net Assets 2025: $1,956,0752025

Highlighted filing

2016

Assets$1,312,909
Liabilities$43,761
Net Assets$1,269,148
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $480,354Expenses 2011: $523,616Net Income 2011: -$43,2622011Expenses 2012: $531,3152012Revenue 2013: $605,980Expenses 2013: $513,458Net Income 2013: $92,5222013Revenue 2014: $568,711Expenses 2014: $673,709Net Income 2014: -$104,9982014Revenue 2015: $583,972Expenses 2015: $599,649Net Income 2015: -$15,6772015Revenue 2016: $615,927Expenses 2016: $621,004Net Income 2016: -$5,0772016Revenue 2017: $607,519Expenses 2017: $622,447Net Income 2017: -$14,9282017Revenue 2018: $594,830Expenses 2018: $634,712Net Income 2018: -$39,8822018Revenue 2019: $797,430Expenses 2019: $744,820Net Income 2019: $52,6102019Revenue 2020: $605,970Expenses 2020: $649,638Net Income 2020: -$43,6682020Revenue 2021: $459,295Expenses 2021: $413,531Net Income 2021: $45,7642021Revenue 2022: $838,662Expenses 2022: $725,866Net Income 2022: $112,7962022Revenue 2023: $894,182Expenses 2023: $862,816Net Income 2023: $31,3662023Revenue 2024: $831,992Expenses 2024: $942,986Net Income 2024: -$110,9942024Revenue 2025: $1,070,242Expenses 2025: $994,875Net Income 2025: $75,3672025

Highlighted filing

2016

Revenue$615,927
Expenses$621,004
Net Income-$5,077
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$638,962
Mission and Program Overview

Mission

The Public Theatre produces professional, contemporary plays that inspire and delight, while remaining accessible to all.

Community exposure to the theatrical arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,146,711$1,111,303▼ $35,408
Investments Other Securities$127,133$122,611▼ $4,522
Savings and Temporary Cash Investments$40,679$58,865▲ $18,186
Cash and Non-Interest-Bearing Accounts$10,397$15,360▲ $4,963
Accounts Receivable$4,500$4,770▲ $270
Total Assets$1,329,420$1,312,909▼ $16,511
Liabilities
Deferred Revenue$41,517$40,707▼ $810
Accounts Payable and Accrued Expenses$9,633$3,054▼ $6,579
Total Liabilities$51,150$43,761▼ $7,389
Net Assets / Fund Balance
Unrestricted Net Assets$1,278,141$1,258,609▼ $19,532
Temporarily Rstr Net Assets$129$10,539▲ $10,410
Total Net Assets Fund Balance$1,278,270$1,269,148▼ $9,122
Total Liabilities and Net Assets / Fund Balance$1,329,420$1,312,909▼ $16,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,058,355$382,056$1,440,411
Equipment$22,948$44,253$67,201
Land$30,000-$30,000
Other Land Buildings-$0$0
Other Securities$122,611--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher ScharioTrustee & DirectorFT$54,082$54,082

Board Members and Trustees

NameTitle
Peter KowalskiPresident
Jennifer MalloyVice President
Colby MichaudTrustee
Jim PittmanTrustee
K Alexander VisbarasTrustee
Martin AndruckiTrustee
Sheri OlsteinTrustee
Candace WalworthSecretary
Tom PlatzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,229
Program Service Revenue
$201,321
Investment Income
$2,557
Other Revenue
$36,820
All Other Contributions
$375,229
Change in Net Assets
$-5,077

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table205$29,565Fair Market Value
Total Noncash Contributions205$29,565-

Audited Revenue Reconciliation

Revenue per Audited Statements
$615,927
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,304
Total Revenue per Audited Statements
$690,231
Total Revenue per Form 990
$615,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,985
Other Expenses$257,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,067$96,064-$266,131
Current Officers, Directors, Trustees, and Key Employees$54,082--$54,082
All Other Expenses$5,793$37,911-$43,704
Depreciation Depletion$41,422--$41,422
Insurance$38,077--$38,077
Payroll Taxes$18,786$8,051-$26,837
Other Employee Benefits$16,935--$16,935
Other Expenses$15,305--$15,305
Fees for Services Accounting-$4,000-$4,000
Interest$127--$127
Total Functional Expenses$474,978$146,026$0$621,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$699,354
Expenses per Audited Statements$621,004
Total Expenses per Form 990$621,004
Expenses Not Reported on Form 990$78,350
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,270
Fundraising Direct Expenses$7,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ball$14,316$14,316$1,894$12,422
Auction$10,798$10,798$10$10,788
Total Events$44,270$44,270$7,450$36,820
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
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

“The board reviews the form 990 before the form is filed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request at the organization's location.”

Filing and Contact Details

Filer

Filer Name
The Public Theater Inc
EIN
01-0466131
Phone
2077822211
Address
TWO GREAT FALLS PLAZA, AUBURN, ME 04210

Signing Officer

Name
Tom Platz
Title
Treasurer
Phone
2077843230
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Platz
Formed
1991
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
175

Preparer

Firm
AUSTIN ASSOCIATES PA CPA'S
Address
PO BOX 3400, AUBURN, ME 04212-3400
Preparer
Claire D Thompson
Phone
2077839111
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has determined that the theatre has no unrelated business income and also believes it is more likely than not that its tax-exempt status position will be sustained if examined by authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in part viii 7,450.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in part viii 7,450.”

Raw XML AppendixShowing 400 of 468 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09633
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03054
IRS990/AccountsReceivableGrp/BOYAmt04500
IRS990/AccountsReceivableGrp/EOYAmt04770
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY EXPOSURE TO THE THEATRICAL ARTS.
IRS990/AllOtherContributionsAmt0375229
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037911
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05793
IRS990/AllOtherExpensesGrp/TotalAmt043704
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TOM PLATZ
IRS990/BooksInCareOfDetail/PhoneNum02077843230
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 EVERGREEN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004210
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010397
IRS990/CashNonInterestBearingGrp/EOYAmt015360
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054082
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054082
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0375229
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02557
IRS990/CYOtherExpensesAmt0257019
IRS990/CYOtherRevenueAmt036820
IRS990/CYProgramServiceRevenueAmt0201321
IRS990/CYRevenuesLessExpensesAmt0-5077
IRS990/CYSalariesCompEmpBnftPaidAmt0363985
IRS990/CYTotalExpensesAmt0621004
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0615927
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt041517
IRS990/DeferredRevenueGrp/EOYAmt040707
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041422
IRS990/DepreciationDepletionGrp/TotalAmt041422
IRS990/Desc0THE THEATRE PROVIDED FOUR MAIN-STAGE THEATRICAL PERFORMANCES, TWO CHILDREN'S SHOWS, AND A CHRISTMAS SPECIAL. REVENUES WERE GENERATED FROM TICKET SALES, CONCESSIONS AT PERFORMANCES, FUNDRAISERS IN THE COMMUNITY, DONATIONS, GRANTS, AND OTHER PUBLIC SUPPORT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0474978
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERI OLSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER SCHARIO
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM PLATZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTIN ANDRUCKI
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER KOWALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6K ALEXANDER VISBARAS
IRS990/Form990PartVIISectionAGrp/PersonNm7CANDACE WALWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm9COLBY MICHAUD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt154082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07450
IRS990/FundraisingGrossIncomeAmt044270
IRS990/GainOrLossGrp/SecuritiesAmt0115
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015700
IRS990/GrossReceiptsAmt0638962
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt038077
IRS990/InsuranceGrp/TotalAmt038077
IRS990/InterestGrp/ProgramServicesAmt0127
IRS990/InterestGrp/TotalAmt0127
IRS990/InvestmentIncomeGrp/ExclusionAmt02442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02442
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0127133
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0122611
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0426309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01146711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01111303
IRS990/LandBldgEquipCostOrOtherBssAmt01537612
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015585
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PUBLIC THEATRE WAS FOUNDED TO BRING HIGH QUALITY PROFESSIONAL THEATER TO THE PEOPLE OF CENTRAL MAINE, AT AN AFFORDABLE PRICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01278270
IRS990/NetAssetsOrFundBalancesEOYAmt01269148
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0115
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0115
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036820
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4045
IRS990/NoncashContributionsAmt029565
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016935
IRS990/OtherExpensesGrp/Desc0SHOW PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1FACILITIES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt076852
IRS990/OtherExpensesGrp/ProgramServicesAmt121433
IRS990/OtherExpensesGrp/ProgramServicesAmt216099
IRS990/OtherExpensesGrp/ProgramServicesAmt315305
IRS990/OtherExpensesGrp/TotalAmt076852
IRS990/OtherExpensesGrp/TotalAmt121433
IRS990/OtherExpensesGrp/TotalAmt216099
IRS990/OtherExpensesGrp/TotalAmt315305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266131
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08051
IRS990/PayrollTaxesGrp/ProgramServicesAmt018786
IRS990/PayrollTaxesGrp/TotalAmt026837
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM PLATZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2PLAYBILL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34429
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0366159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06120
IRS990/PYOtherExpensesAmt0251044
IRS990/PYOtherRevenueAmt034553
IRS990/PYProgramServiceRevenueAmt0177140
IRS990/PYRevenuesLessExpensesAmt0-15677
IRS990/PYSalariesCompEmpBnftPaidAmt0348605
IRS990/PYTotalExpensesAmt0599649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0583972
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5077
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0201436
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0345665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0366159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0428629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0289374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01799564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011922
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0879953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt01799564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0345665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0366159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0428629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0289374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01799564
IRS990ScheduleA/TotalSupportAmt01811486
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01058355
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0382056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01440411
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070900
IRS990ScheduleD/DonatedServicesUseFcltsAmt070900
IRS990ScheduleD/EquipmentGrp/BookValueAmt022948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067201
IRS990ScheduleD/ExpensesNotReportedAmt078350
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0621004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4046
IRS990ScheduleD/OtherExpensesIncludedAmt07450
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt07450
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0122611
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICALLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt074304
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0615927
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE THEATRE HAS NO UNRELATED BUSINESS INCOME AND ALSO BELIEVES IT IS MORE LIKELY THAN NOT THAT ITS TAX-EXEMPT STATUS POSITION WILL BE SUSTAINED IF EXAMINED BY AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN PART VIII 7,450.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED IN PART VIII 7,450.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01111303
IRS990ScheduleD/TotalBookValueSecuritiesAmt0122611
IRS990ScheduleD/TotalExpensesPerForm990Amt0621004
IRS990ScheduleD/TotalRevenuePerForm990Amt0615927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0690231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0699354
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044270
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036820
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04371
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01175
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01175
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0205
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt029565
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0129
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010539
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01329420
IRS990/TotalAssetsEOYAmt01312909
IRS990/TotalAssetsGrp/BOYAmt01329420
IRS990/TotalAssetsGrp/EOYAmt01312909
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0375229
IRS990/TotalEmployeeCnt038

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,312,909
Liabilities
$43,761
Net assets
$1,269,148
Revenue
$615,927
Expenses
$621,004
Net income
-$5,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.10$0.15$1.96$1.07$0.99$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.09$1.74$0.83$0.94$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.05$1.78$0.89$0.86$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.68$0.84$0.73$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.62$0.46$0.41$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.08$1.43$0.61$0.65$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.13$1.44$0.80$0.74$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.27$0.59$0.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$0.61$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$0.62$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.28$0.58$0.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$0.57$0.67$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.05$1.31$0.61$0.51$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.14$1.20$0.53
2011Summary only. Only limited summary data is available for this year.$1.46$0.19$1.27$0.48$0.52$0.04