Civic Intelligence

Charlestown Working Theater Inc.

990EZ • Fiscal year 2013 • EIN 04-2575578

Oct 01, 2012 to Sep 30, 2013 • Filed on May 06, 2014

442 Bunker Hill StreetCharlestown, MA 02129
Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$237,953

Up $10,186 (+4.5%) from 2012

Net Assets

Up

$145,558

Up $18,564 (+15%) from 2012

Liabilities

Down

$92,395

Down $8,378 (-8.3%) from 2012

Revenue

Up

$199,175

Up $44,823 (+29%) from 2012

Expenses

Down

$180,611

Down $3,673 (-2.0%) from 2012

Net Income

Up

$18,564

Up $48,496 (+162%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $200,409Liabilities 2010: $82,018Net Assets 2010: $118,3912010Assets 2011: $248,830Liabilities 2011: $87,521Net Assets 2011: $161,3092011Assets 2012: $227,767Liabilities 2012: $100,773Net Assets 2012: $126,9942012Assets 2013: $237,953Liabilities 2013: $92,395Net Assets 2013: $145,5582013Assets 2014: $229,971Liabilities 2014: $95,0512014Assets 2015: $193,053Liabilities 2015: $77,6992015Assets 2016: $155,766Liabilities 2016: $68,549Net Assets 2016: $87,2172016Assets 2017: $179,655Liabilities 2017: $59,713Net Assets 2017: $119,9422017Assets 2018: $187,669Liabilities 2018: $53,747Net Assets 2018: $133,9222018Assets 2019: $196,441Liabilities 2019: $95,121Net Assets 2019: $101,3202019Assets 2020: $196,441Liabilities 2020: $95,121Net Assets 2020: $101,3202020Assets 2021: $196,484Liabilities 2021: $82,849Net Assets 2021: $113,6352021Assets 2022: $186,437Liabilities 2022: $69,579Net Assets 2022: $116,8582022Assets 2023: $282,258Liabilities 2023: $71,204Net Assets 2023: $211,0542023Assets 2024: $371,963Liabilities 2024: $69,113Net Assets 2024: $302,8502024Assets 2025: $355,684Liabilities 2025: $102,762Net Assets 2025: $252,9222025

Highlighted filing

2013

Assets$237,953
Liabilities$92,395
Net Assets$145,558

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $139,530Expenses 2010: $159,568Net Income 2010: -$20,0382010Expenses 2011: $182,6102011Revenue 2012: $154,352Expenses 2012: $184,284Net Income 2012: -$29,9322012Revenue 2013: $199,175Expenses 2013: $180,611Net Income 2013: $18,5642013Revenue 2014: $121,184Expenses 2014: $131,822Net Income 2014: -$10,6382014Revenue 2015: $129,235Expenses 2015: $148,801Net Income 2015: -$19,5662015Revenue 2016: $148,075Expenses 2016: $176,212Net Income 2016: -$28,1372016Revenue 2017: $143,332Expenses 2017: $110,607Net Income 2017: $32,7252017Revenue 2018: $112,279Expenses 2018: $98,299Net Income 2018: $13,9802018Revenue 2019: $116,121Expenses 2019: $102,392Net Income 2019: $13,7292019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $108,190Expenses 2021: $101,215Net Income 2021: $6,9752021Revenue 2022: $97,237Expenses 2022: $94,014Net Income 2022: $3,2232022Revenue 2023: $198,115Expenses 2023: $103,919Net Income 2023: $94,1962023Revenue 2024: $193,267Expenses 2024: $101,471Net Income 2024: $91,7962024Revenue 2025: $103,552Expenses 2025: $153,480Net Income 2025: -$49,9282025

Highlighted filing

2013

Revenue$199,175
Expenses$180,611
Net Income$18,564
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 6, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Production theater workshops

Filing and Contact Details

Filer

EIN
04-2575578
Raw XML Appendix213 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc0127498
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear018564
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRISTIN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN PEITSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3D'ARCY GOLDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATRICIA L MURRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NOELLE DYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MAGGIN NORCORSS-DEVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JAMES LABECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8THOMAS CUNHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ANTHONY VIVEIROS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT & TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY09345
IRS990EZ/OtherAssetsTotal/EOY06951
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal050506
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRODUCTION THEATER WORKSHOPS.
IRS990EZ/PrintingPublicationsPostage0328
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCTION OF LOCAL THEATER WORKSHOPS TO INSTRUCT CHILDREN AND ADULTS IN THEATER AND ART.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THEATER PPRODUCITONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13750
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045862
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses118031
IRS990EZ/ProgramServiceRevenue071677
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits072731
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IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY092395
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1058 MONUMENT AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLESTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002129
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRISTIN JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06172423855
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IRS990EZ/TotalExpenses0180611
IRS990EZ/TotalProgramServiceExpenses063893
IRS990EZ/TotalRevenue0199175
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0CHARLESTOWNWORKINGTHEATER.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0172761
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0154543
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0104087
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0138210
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0665611
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0138601
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years010475
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IRS990ScheduleA/PublicSupportPertcentage17000.98450
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IRS990ScheduleA/Total170/Total0665611
IRS990ScheduleA/TotalSupport0676086
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent106050
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IRS990ScheduleG/EventsInformation/NameOfEvent10COMEDY NIGHT
IRS990ScheduleG/EventsInformation/NameOfEvent20ANNUAL FUNRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent200
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0300
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 7,134. DESCRIPTION: OTHER EXPENSES. AMOUNT: 41,144. TOTAL TO FORM 990-EZ, LINE 14: 48,278.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING. AMOUNT: 5,167. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,590. DESCRIPTION: TRAVEL. AMOUNT: 679. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 437. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,467. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 36,276. DESCRIPTION: DEPRECIATION. AMOUNT: 1,890. TOTAL TO FORM 990-EZ, LINE 16: 50,506.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 1,686. END OF YEAR AMOUNT: 1,182. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,659. END OF YEAR AMOUNT: 5,769.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11,331. END OF YEAR AMOUNT: 2,953. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 15,097. END OF YEAR AMOUNT: 15,097. DESCRIPTION: MORTGAGES PAYABLE. BEG. OF YEAR AMOUNT: 59,345. END OF YEAR AMOUNT: 59,345. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 15,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0042575578
ReturnHeader/Filer/Name/BusinessNameLine10CHARLESTOWN WORKING THEATER INC
ReturnHeader/Filer/NameControl0CHAR
ReturnHeader/Filer/Phone06172423285
ReturnHeader/Filer/USAddress/AddressLine10442 BUNKER HILL STREET
ReturnHeader/Filer/USAddress/City0CHARLESTOWN
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002129
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-06
ReturnHeader/Officer/Name0D'ARCY GOLDMAN
ReturnHeader/Officer/Phone06172423285
ReturnHeader/Officer/Title0PRESIDENT & TREASURER
ReturnHeader/Preparer/DatePrepared02014-05-06
ReturnHeader/PreparerFirm/EIN0043121055
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KIRKLAND ALBRECHT & FREDRICKSON LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010 FORBES ROAD WEST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRAINTREE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002184
ReturnHeader/Preparer/Name0MICHAEL HINCHEY
ReturnHeader/Preparer/Phone07813562000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-09T16:25:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.56$1.03$2.53$1.04$1.53$0.50
2024Detailed filing. Detailed filing data is available for this year.$3.72$0.69$3.03$1.93$1.01$0.92
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.71$2.11$1.98$1.04$0.94
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.70$1.17$0.97$0.94$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.83$1.14$1.08$1.01$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.95$1.01$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.95$1.01$1.16$1.02$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.54$1.34$1.12$0.98$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.60$1.20$1.43$1.11$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.69$0.87$1.48$1.76$0.28
2015Summary only. Only limited summary data is available for this year.$1.93$0.78$1.29$1.49$0.20
2014Summary only. Only limited summary data is available for this year.$2.30$0.95$1.21$1.32$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.92$1.46$1.99$1.81$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.01$1.27$1.54$1.84$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.88$1.61$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.82$1.18$1.40$1.60$0.20