Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Bristol Theatre Company
990EZ • Fiscal year 2013 • EIN 01-0755021
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Down$10,801
Down $985 (-8.4%) from 2012
Net Assets
$10,262
No earlier filing loaded for comparison.
Liabilities
Up$539
Up $539 from 2012
Revenue And Expenses
Revenue
Up$33,914
Up $25,259 (+292%) from 2012
Expenses
Up$35,438
Up $20,277 (+134%) from 2012
Net Income
Up-$1,524
Up $4,982 (+77%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2012 to Oct 31, 2013
- Signed
- Jan 9, 2014
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
Promote active participation in , and the appreciation for, the theatre arts.
Filing and Contact Details
Filer
- EIN
- 01-0755021
Raw XML Appendix153 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | CHRISTINE MANCHESTER |
| CompensationExplanation/Compensation/PersonName | 1 | DIANE CAMPAGNA |
| CompensationExplanation/Compensation/PersonName | 2 | ABBIE FRANCIS |
| CompensationExplanation/Compensation/PersonName | 3 | JESS ROCHA |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 1500 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 10486 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 9501 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -1524 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 1835 |
| IRS990EZ/GrossReceipts | 0 | 33914 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 2951 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 11786 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 11786 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 10262 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 10262 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 8405 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 500 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CHRISTINE MANCHESTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DIANE CAMPAGNA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ABBIE FRANCIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JESS ROCHA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | CO-CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | CO-CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1300 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1300 |
| IRS990EZ/OtherExpensesTotal | 0 | 23508 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROMOTE ACTIVE PARTICIPATION IN, AND THE APPRECIATION FOR, THE THEATER ARTS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 190 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THEATRE PROGRAMS: PRODUCED THE COMMUNITY THEATRE PRODUCTION OF "A CHRISTMAS CAROL" AND "SWEET INDULGENCE" AT LINDEN PLACE, "THE 25TH ANNUAL PUTNAM COUNTY SPELLING BEE" AT KICKEMUIT MIDDLE SCHOOL, AND "BEAUTY AND THE BEAST JR." AT MT. HOPE HIGH SCHOOL. THESE PRODUCTIONS EACH INVOLVED OVER 35 COMMUNITY MEMBERS RANGING FROM 6 TO 40 YEARS OLD. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 1835 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 32529 |
| IRS990EZ/ProgramServiceRevenue | 0 | 30963 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | RI |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 539 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 54 RIVER STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BRISTOL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | RI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02809 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JESS C ROCHA CPA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4013523528 |
| IRS990EZ/TotalAssets/BOY | 0 | 11786 |
| IRS990EZ/TotalAssets/EOY | 0 | 10801 |
| IRS990EZ/TotalExpenses | 0 | 35438 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 32529 |
| IRS990EZ/TotalRevenue | 0 | 33914 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.BRISTOLTHEATRE.COM |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2015 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2300 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 170 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4485 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 33914 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8655 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 15455 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 14592 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6461 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 79077 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 83562 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 33914 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8655 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 17470 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 16892 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6631 |
| IRS990ScheduleA/Total509/Total | 0 | 83562 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 33914 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 8655 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 17470 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 16892 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6631 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 83562 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING & PROMOTION 770 OFFICE EXPENSES 605 MEETING EXPENSES 877 INTEREST EXPENSE 184 INSRUANCE 1,015 EQUIPMENT RENTAL 353 FILING FEES 22 THEATRICAL PRODUCTION 19,682 TOTAL 23,508 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COSTUMES 800 800 STAGE PROPS 500 500 TOTAL 1,300 1,300 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 539 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PROMOTE ACTIVE PARTICIPATION IN, AND THE APPRECIATION FOR, THE THEATER ARTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THEATRE PROGRAMS: PRODUCED THE COMMUNITY THEATRE PRODUCTION OF "A CHRISTMAS CAROL" AND "SWEET INDULGENCE" AT LINDEN PLACE, "THE 25TH ANNUAL PUTNAM COUNTY SPELLING BEE" AT KICKEMUIT MIDDLE SCHOOL, AND "BEAUTY AND THE BEAST JR." AT MT. HOPE HIGH SCHOOL. THESE PRODUCTIONS EACH INVOLVED OVER 35 COMMUNITY MEMBERS RANGING FROM 6 TO 40 YEARS OLD. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 010755021 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BRISTOL THEATRE COMPANY |
| ReturnHeader/Filer/NameControl | 0 | BRIS |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 957 |
| ReturnHeader/Filer/USAddress/City | 0 | BRISTOL |
| ReturnHeader/Filer/USAddress/State | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02809 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-09 |
| ReturnHeader/Officer/Name | 0 | JESS C ROCHA |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RONALD J AMIRAULT CPA LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3239 POST RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WARWICK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | RI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 028867145 |
| ReturnHeader/Preparer/Name | 0 | DEAN MARTINS |
| ReturnHeader/Preparer/Phone | 0 | 4017391200 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-11-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-10-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-14T15:35:10-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,801
- Liabilities
- $539
- Net assets
- $10,262
- Revenue
- $33,914
- Expenses
- $35,438
- Net income
- -$1,524