Civic Intelligence

Gloucester Stage Company Inc

EIN 04-2485199 • 501(c)3 • Gloucester, MA

Profile

The gloucester stage mission is to present the highest quality professional theatrical productions and thus contribute to the cultural, economic and educational development of cape ann.

267 East Main StreetGloucester, MA 01930

gloucesterstage.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.87x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$87,692

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

9.4%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,217,935

Up $104,305 (+9.4%) from 2023

Liabilities

Up

$945,832

Up $113,707 (+14%) from 2023

Net Assets

Down

$272,103

Down $9,402 (-3.3%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin38th percentile

Revenue

Up

$1,084,069

Up $105,935 (+11%) from 2023

Expenses

Down

$1,085,567

Down $13,249 (-1.2%) from 2023

Net Income

Up

-$1,498

Up $119,184 (+99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,539,832Liabilities 2010: $790,435Net Assets 2010: $749,3972010Assets 2011: $1,428,494Liabilities 2011: $525,587Net Assets 2011: $902,9072011Assets 2012: $1,323,946Liabilities 2012: $445,632Net Assets 2012: $878,3142012Assets 2013: $1,259,089Liabilities 2013: $350,980Net Assets 2013: $908,1092013Assets 2014: $1,076,370Liabilities 2014: $262,747Net Assets 2014: $813,6232014Assets 2015: $977,806Liabilities 2015: $417,354Net Assets 2015: $560,4522015Assets 2016: $1,054,102Liabilities 2016: $451,215Net Assets 2016: $602,8872016Assets 2017: $1,010,429Liabilities 2017: $504,564Net Assets 2017: $505,8652017Assets 2018: $968,915Liabilities 2018: $628,811Net Assets 2018: $340,1042018Assets 2019: $940,803Liabilities 2019: $637,537Net Assets 2019: $303,2662019Assets 2020: $1,386,572Liabilities 2020: $775,721Net Assets 2020: $610,8512020Assets 2021: $1,217,228Liabilities 2021: $749,716Net Assets 2021: $467,5122021Assets 2022: $1,149,012Liabilities 2022: $746,825Net Assets 2022: $402,1872022Assets 2023: $1,113,630Liabilities 2023: $832,125Net Assets 2023: $281,5052023Assets 2024: $1,217,935Liabilities 2024: $945,832Net Assets 2024: $272,1032024

Highlighted filing

2024

Assets$1,217,935
Liabilities$945,832
Net Assets$272,103
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $494,4602010Expenses 2011: $650,0132011Expenses 2012: $624,3192012Revenue 2013: $632,334Expenses 2013: $603,468Net Income 2013: $28,8662013Revenue 2014: $605,112Expenses 2014: $699,598Net Income 2014: -$94,4862014Revenue 2015: $606,867Expenses 2015: $860,038Net Income 2015: -$253,1712015Revenue 2016: $905,202Expenses 2016: $862,767Net Income 2016: $42,4352016Revenue 2017: $842,569Expenses 2017: $939,591Net Income 2017: -$97,0222017Revenue 2018: $807,902Expenses 2018: $973,663Net Income 2018: -$165,7612018Revenue 2019: $922,162Expenses 2019: $949,483Net Income 2019: -$27,3212019Revenue 2020: $715,760Expenses 2020: $408,175Net Income 2020: $307,5852020Revenue 2021: $961,068Expenses 2021: $1,104,151Net Income 2021: -$143,0832021Revenue 2022: $1,167,201Expenses 2022: $1,232,526Net Income 2022: -$65,3252022Revenue 2023: $978,134Expenses 2023: $1,098,816Net Income 2023: -$120,6822023Revenue 2024: $1,084,069Expenses 2024: $1,085,567Net Income 2024: -$1,4982024

Highlighted filing

2024

Revenue$1,084,069
Expenses$1,085,567
Net Income-$1,498
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,217,935
Liabilities
$945,832
Net assets
$272,103
Revenue
$1,084,069
Expenses
$1,085,567
Net income
-$1,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.95$0.27$1.08$1.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.83$0.28$0.98$1.10$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.75$0.40$1.17$1.23$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.75$0.47$0.96$1.10$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.78$0.61$0.72$0.41$0.31
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.94$0.64$0.30$0.92$0.95$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.63$0.34$0.81$0.97$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.50$0.51$0.84$0.94$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.45$0.60$0.91$0.86$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.42$0.56$0.61$0.86$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.26$0.81$0.61$0.70$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.35$0.91$0.63$0.60$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.45$0.88$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.53$0.90$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.79$0.75$0.49
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,043,655
Mission and Program Overview

Mission

The gloucester stage mission is to present the highest quality professional theatrical productions and thus contribute to the cultural, economic and educational development of cape ann.

The gloucester stage mission is to present the highest quality professonal theatrical productions and thus contribute to the cultutal, economic and educational development of cape ann.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,014,560$970,791▼ $43,769
Accounts Receivable$70,789$123,100▲ $52,311
Cash and Non-Interest-Bearing Accounts$29,079$16,517▼ $12,562
Investments Other Securities$4,870$0▼ $4,870
Prepaid Expenses and Deferred Charges$6,654$3,019▼ $3,635
Savings and Temporary Cash Investments$17,735$128▼ $17,607
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,149,012$1,113,630▼ $35,382
Other Assets Total$5,325$75▼ $5,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$703,441$688,249▼ $15,192
Accounts Payable and Accrued Expenses$37,599$110,253▲ $72,654
Deferred Revenue$5,785$33,623▲ $27,838
Total Liabilities$746,825$832,125▲ $85,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,187$281,505▼ $120,682
Total Net Assets Fund Balance$402,187$281,505▼ $120,682
Total Liabilities and Net Assets / Fund Balance$1,149,012$1,113,630▼ $35,382

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$372,201$240,700$612,901
Buildings$196,687$178,313$375,000
Land$375,000-$375,000
Equipment$26,903$146,183$173,086
Other Land Buildings-$12,305$12,305
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher GriffithManage DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Marla RobinsonPresident
Geoffrey RichonVice President
Claire MillarDirector
Errol SmikleDirector
Harry HoglanderDirector
Judith HoglanderDirector
Mary John BoylanDirector
Pauline MiceliDirector
Scott SmithDirector
Denise RidolfoSecretary
Alan WillskyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$398,260
Program Service Revenue
$426,816
Investment Income
$26
Other Revenue
$153,032
All Other Contributions
$327,760
Change in Net Assets
$-120,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$978,134
Revenue Not Reported on Form 990
$61,730
Total Revenue per Audited Statements
$1,039,864
Total Revenue per Form 990
$978,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,915
Salaries, Compensation, and Employee Benefits$534,632
Total Fundraising Expense$150,683
Professional Fundraising Fees$12,269
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,867$1,159$111,418$316,444
Current Officers, Directors, Trustees, and Key Employees$72,000$48,000-$120,000
Other Employee Benefits$44,240$6,412$13,464$64,116
Advertising$60,210--$60,210
Depreciation Depletion$43,769--$43,769
All Other Expenses$17,028$17,343$6,377$40,748
Occupancy-$35,477-$35,477
Payroll Taxes$23,510$3,407$7,155$34,072
Insurance-$30,536-$30,536
Interest$27,898--$27,898
Fees for Services Accounting-$21,331-$21,331
Office Expenses-$18,374-$18,374
Fees for Services Other$9,870$6,135-$16,005
Fees for Services Legal-$15,576-$15,576
Other Expenses$15,040--$15,040
Fees for Services Professional Fundraising--$12,269$12,269
Total Functional Expenses$744,383$203,750$150,683$1,098,816

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,160,546
Expenses per Audited Statements$1,098,816
Total Expenses per Form 990$1,098,816
Expenses Not Reported on Form 990$61,730
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,136
Fundraising Direct Expenses$35,441
Professional Fundraising Fees$12,269

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GALA/raffle/auction$118,136$60,136$3,131$57,005
Total Events$118,136$60,136$35,441$24,695
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“Two board members are related”

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

“The form is provided to the organization's governing body before it is filed. The organization's treasurer reviews the form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members review the conflict of interest policy annually and are required to sign and submit a conflict on interest disclosure statement.”

Form 990, Part VI, Section B, Line 15A

“Positions and salaries for top managment are reviewed and approved by all voting members of the board.”

Form 990, Part VI, Section B, Line 15B

“Positions and salaries for officers and key employees are reviewed and approved by all voting members of the board.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Gloucester Stage Company Inc
EIN
04-2485199
Phone
9782814099
Address
267 EAST MAIN STREET, GLOUCESTER, MA 01930

Signing Officer

Name
Christopher Griffith
Title
Manage Director
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Griffith
Formed
1973
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
33
Volunteers
150

Preparer

Firm
Harvey & Martin PLLC
Address
43 High St Suite 210, North Andover, MA 01845
Preparer
Jodi Ann Anselmo
Phone
9786887701
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization evaluates all signifiant tax positions required by u.s. Gaap. As of december 31, 2023, the organization does not believe that is has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fiundraising expenses-netted on page 9 $35441 cost of concessions-netted on page 9 $26289”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fiundraising expenses-netted on page 9 $35441 cost of concessions-netted on page 9 $26289”

Raw XML AppendixShowing 400 of 558 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037599
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0110253
IRS990/AccountsReceivableGrp/BOYAmt070789
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IRS990/ActivityOrMissionDesc0THE GLOUCESTER STAGE MISSION IS TO PRESENT THE HIGHEST QUALITY PROFESSONAL THEATRICAL PRODUCTIONS AND THUS CONTRIBUTE TO THE CULTUTAL, ECONOMIC AND EDUCATIONAL DEVELOPMENT OF CAPE ANN.
IRS990/AdvertisingGrp/ProgramServicesAmt060210
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IRS990/AllOtherContributionsAmt0327760
IRS990/AllOtherExpensesGrp/FundraisingAmt06377
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017343
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017028
IRS990/AllOtherExpensesGrp/TotalAmt040748
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IRS990/BooksInCareOfDetail/PhoneNum09782814099
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IRS990/BooksInCareOfDetail/USAddress/CityNm0GLOUCESTER
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYTotalRevenueAmt0978134
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IRS990/DeferredRevenueGrp/BOYAmt05785
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043769
IRS990/DepreciationDepletionGrp/TotalAmt043769
IRS990/Desc0TO OFFER THEATRICAL PROGRAMS AND PRODUCE PERFORMANCES AT AN AFFORDABLE PRICE.
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IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARLA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN WILLSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY JOHN BOYLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4GEOFFREY RICHON
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