Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Bristol Theatre Company
990EZ • Fiscal year 2015 • EIN 01-0755021
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$13,493
Down $2,564 (-16%) from 2014
Net Assets
Up$7,567
Up $534 (+7.6%) from 2014
Liabilities
Down$5,926
Down $3,098 (-34%) from 2014
Revenue And Expenses
Revenue
Down$29,222
Down $12,780 (-30%) from 2014
Expenses
Down$28,688
Down $16,543 (-37%) from 2014
Net Income
Up$534
Up $3,763 (+117%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2014 to Oct 31, 2015
- Signed
- Apr 27, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $29,222
Mission and Program Overview
Mission
Promote active participation in , and the appreciation for, the theatre arts.
Promote active participation in, and the appreciation for, the theater arts.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THEATRE PROGRAMS: PRODUCED THE COMMUNITY THEATRE PRODUCTION OF "A CHRISTMAS CAROL" "SHREK JR." AT REYNOLDS SCHOOL IN BRITSOL, RI. THESE PRODUCTIONS EACH INVOLVED OVER 35 COMMUNITY MEMBERS RANGING FROM 6 TO 40 YEARS OLD. | - | $24,921 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DIANE CAMPAGNA | Director | PT | $750 | - | $750 |
| ELIZABETH DENNIS | Director | PT | $500 | - | $500 |
| TYLER DEPONTE | Director | PT | $500 | - | $500 |
| MARIE KNAPMAN | Chairman | PT | $0 | - | - |
| TRACY LIMA | Vice Chairma | PT | $0 | - | - |
| ABBIE FRANCIS | Secretary | PT | $0 | - | - |
| JODI MANCIERI | Treasurer | PT | $0 | - | - |
| JESS ROCHA | Director | PT | $0 | - | - |
| KAREN MOORE | Director | PT | $0 | - | - |
| DENA VENZINA | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Bristol Theatre Company
- EIN
- 01-0755021
- Address
- 235 HIGH STREET, BRISTOL, RI 02809
Signing Officer
- Name
- Jodi Mancieri
- Title
- Treasurer
- Signed
- 2016-04-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Metro West Business Services LLC
- Address
- 3239 POST RD, WARWICK, RI 02886-7145
- Preparer
- Dean Martins
- Phone
- 7818917940
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 38 office expenses 2,640 interest expense 397 insruance 696 equipment rental 4,771 filing fees 34 theatrical production 11,574 total 20,150”
Form 990-ez, Part II, Line 24
“Costumes 800 800 stage props 500 500 total 1,300 1,300”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 9,024 5,926”
Form 990-ez, Part III
“Promote active participation in, and the appreciation for, the theater arts.”
Form 990-ez, Part III, Line 28
“Theatre programs: produced the community theatre production of "a christmas carol" "shrek jr." at reynolds school in britsol, ri. These productions each involved over 35 community members ranging from 6 to 40 years old.”
Raw XML Appendix171 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 |
|---|---|---|
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| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JESS C ROCHA CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4013523528 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 62 COLLINS STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | APT 3 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BRISTOL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02809 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14757 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12193 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 534 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16057 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13493 |
| IRS990EZ/GrossReceiptsAmt | 0 | 29222 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3080 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7033 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7567 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7033 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7567 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8070 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARIE KNAPMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TRACY LIMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ABBIE FRANCIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JODI MANCIERI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JESS ROCHA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KAREN MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ELIZABETH DENNIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DENA VENZINA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DIANE CAMPAGNA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TYLER DEPONTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1300 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1300 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20150 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE ACTIVE PARTICIPATION IN, AND THE APPRECIATION FOR, THE THEATER ARTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 468 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26142 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THEATRE PROGRAMS: PRODUCED THE COMMUNITY THEATRE PRODUCTION OF "A CHRISTMAS CAROL" "SHREK JR." AT REYNOLDS SCHOOL IN BRITSOL, RI. THESE PRODUCTIONS EACH INVOLVED OVER 35 COMMUNITY MEMBERS RANGING FROM 6 TO 40 YEARS OLD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24921 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | RI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9024 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5926 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28688 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24921 |
| IRS990EZ/TotalRevenueAmt | 0 | 29222 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BRISTOLTHEATRE.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2951 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 29222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 42002 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33914 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15455 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 129248 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 141244 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 32302 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45952 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36865 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8655 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17470 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 141244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 32302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 45952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36865 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17470 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 141244 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTION 38 OFFICE EXPENSES 2,640 INTEREST EXPENSE 397 INSRUANCE 696 EQUIPMENT RENTAL 4,771 FILING FEES 34 THEATRICAL PRODUCTION 11,574 TOTAL 20,150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COSTUMES 800 800 STAGE PROPS 500 500 TOTAL 1,300 1,300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,024 5,926 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROMOTE ACTIVE PARTICIPATION IN, AND THE APPRECIATION FOR, THE THEATER ARTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THEATRE PROGRAMS: PRODUCED THE COMMUNITY THEATRE PRODUCTION OF "A CHRISTMAS CAROL" "SHREK JR." AT REYNOLDS SCHOOL IN BRITSOL, RI. THESE PRODUCTIONS EACH INVOLVED OVER 35 COMMUNITY MEMBERS RANGING FROM 6 TO 40 YEARS OLD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JODI MANCIERI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRISTOL THEATRE COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRIS |
| ReturnHeader/Filer/EIN | 0 | 010755021 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 235 HIGH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRISTOL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02809 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043393038 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | METRO WEST BUSINESS SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3239 POST RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARWICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 028867145 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7818917940 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEAN MARTINS |
| ReturnHeader/ReturnTs | 0 | 2016-05-04T15:14:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-10-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,493
- Liabilities
- $5,926
- Net assets
- $7,567
- Revenue
- $29,222
- Expenses
- $28,688
- Net income
- $534