Civic Intelligence

Charlestown Working Theater Inc.

990EZ • Fiscal year 2017 • EIN 04-2575578

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 09, 2018

442 Bunker Hill StreetCharlestown, MA 02129

(617) 242-3285

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.42x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$179,655

Up $23,889 (+15%) from 2016

Net Assets

Up

$119,942

Up $32,725 (+38%) from 2016

Liabilities

Down

$59,713

Down $8,836 (-13%) from 2016

Revenue

Down

$143,332

Down $4,743 (-3.2%) from 2016

Expenses

Down

$110,607

Down $65,605 (-37%) from 2016

Net Income

Up

$32,725

Up $60,862 (+216%) from 2016

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

2017

Assets$179,655
Liabilities$59,713
Net Assets$119,942

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

2017

Revenue$143,332
Expenses$110,607
Net Income$32,725
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$143,332
Mission and Program Overview

Mission

Production theater workshops

Production theater workshops.

Program Services

DescriptionGrantsExpenses
THEATER PRODUCTIONS$0$22,121
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN JOHNSONCo-DirectorPT$0--
JENNIFER JOHNSONCo-DirectorPT$0--
JOHN PEITSOCo-DirectorPT$0--
D'ARCY GOLDMANPresident & Treasurer-$0--
ANN CONWAYClerk-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$23,367$23,367-$23,367
Total Events$23,367$23,367-$23,367
Filing and Contact Details

Filer

Filer Name
Charlestown Working Theater Inc
EIN
04-2575578
Phone
6172423285
Address
442 BUNKER HILL STREET, CHARLESTOWN, MA 02129

Signing Officer

Name
D'ARCY GOLDMAN
Title
President & Treasurer
Phone
6172423285
Signed
2018-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman & Company Llp
Address
10 FORBES ROAD WEST, BRAINTREE, MA 02184
Preparer
Edward Berardi CPA Jd
Phone
7813562000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 38,210.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 3,295. Description: office expenses. Amount: 6,364. Description: travel. Amount: 660. Description: interest expense. Amount: 2,441. Description: production expenses. Amount: 8,110. Description: depreciation. Amount: 9,098. Total to form 990-ez, line 16: 29,968.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid insurance. Beg. Of year amount: 231. End of year amount: 280. Description: other depreciable assets. Beg. Of year amount: 1,219. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 9,373. End of year amount: 9,306. Description: accrued expenses. Beg. Of year amount: 15,097. End of year amount: 13,960. Description: mortgages payable. Beg. Of year amount: 44,079. End of year amount: 36,447.

Raw XML Appendix180 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/BooksInCareOfDetail/PhoneNum06172423285
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002129
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN PEITSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3D'ARCY GOLDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN CONWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CLERK
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01450
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0280
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029968
IRS990EZ/OtherRevenueTotalAmt038210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCTION THEATER WORKSHOPS.
IRS990EZ/PrintingPublicationsPostageAmt0530
IRS990EZ/ProgramServiceRevenueAmt039490
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATER PRODUCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022121
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt022121
IRS990EZ/TotalRevenueAmt0143332
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CHARLESTOWNWORKINGTHEATER.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0421027
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042265
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0421027
IRS990ScheduleA/TotalSupportAmt0568552
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023367
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 38,210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 3,295. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,364. DESCRIPTION: TRAVEL. AMOUNT: 660. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,441. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 8,110. DESCRIPTION: DEPRECIATION. AMOUNT: 9,098. TOTAL TO FORM 990-EZ, LINE 16: 29,968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 231. END OF YEAR AMOUNT: 280. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,219. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,373. END OF YEAR AMOUNT: 9,306. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 15,097. END OF YEAR AMOUNT: 13,960. DESCRIPTION: MORTGAGES PAYABLE. BEG. OF YEAR AMOUNT: 44,079. END OF YEAR AMOUNT: 36,447.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0D'ARCY GOLDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06172423285
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLESTOWN WORKING THEATER INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0042575578
ReturnHeader/Filer/PhoneNum06172423285
ReturnHeader/Filer/USAddress/AddressLine1Txt0442 BUNKER HILL STREET
ReturnHeader/Filer/USAddress/CityNm0CHARLESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002129
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C27162987B381C4F28A59D7411845B433CA9CB60
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0175EC411C316FD7E0B129B9CE496ED5082700368
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ReturnHeader/FilingSecurityInformation/IPDt02018-02-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:05:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 FORBES ROAD WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINTREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002184
ReturnHeader/PreparerPersonGrp/PhoneNum07813562000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD BERARDI CPA JD
ReturnHeader/ReturnTs02018-03-15T17:01:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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