Civic Intelligence

Tremont Theatre Inc.

990 • Fiscal year 2010 • EIN 04-3317590

Jun 01, 2009 to May 31, 2010 • Filed on Mar 07, 2011

Organization ProfileWWW.BOCHCENTER.ORG
270 Tremont Street02116
Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

$5,909,038

No earlier filing loaded for comparison.

Net Assets

-$522,299

No earlier filing loaded for comparison.

Liabilities

$6,431,337

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$16,037,665

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$10M$0-$10MAssets 2010: $5,909,038Liabilities 2010: $6,431,337Net Assets 2010: -$522,2992010Assets 2011: -$759,848Liabilities 2011: $238,396Net Assets 2011: -$998,2442011Assets 2012: $4,565,114Liabilities 2012: $6,038,235Net Assets 2012: -$1,473,1212012Assets 2013: $4,103,036Liabilities 2013: $5,887,359Net Assets 2013: -$1,784,3232013Assets 2014: $4,043,401Liabilities 2014: $6,172,133Net Assets 2014: -$2,128,7322014Assets 2015: $4,557,251Liabilities 2015: $631,263Net Assets 2015: $3,925,9882015Assets 2016: $5,581,563Liabilities 2016: $2,462,159Net Assets 2016: $3,119,4042016Assets 2017: $5,433,477Liabilities 2017: $3,265,287Net Assets 2017: $2,168,1902017Assets 2018: $5,251,292Liabilities 2018: $5,028,798Net Assets 2018: $222,4942018Assets 2019: $4,807,301Liabilities 2019: $5,651,889Net Assets 2019: -$844,5882019Assets 2020: $4,028,653Liabilities 2020: $5,685,505Net Assets 2020: -$1,656,8522020Assets 2021: $3,699,538Liabilities 2021: $6,641,812Net Assets 2021: -$2,942,2742021Assets 2022: $4,573,077Liabilities 2022: $8,420,188Net Assets 2022: -$3,847,1112022Assets 2023: $5,643,667Liabilities 2023: $10,858,147Net Assets 2023: -$5,214,4802023Assets 2024: $6,199,337Liabilities 2024: $12,989,171Net Assets 2024: -$6,789,8342024Assets 2025: $5,374,468Liabilities 2025: $13,429,487Net Assets 2025: -$8,055,0192025

Highlighted filing

2010

Assets$5,909,038
Liabilities$6,431,337
Net Assets-$522,299
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $16,037,6652010Expenses 2011: $2,010,5052011Expenses 2012: $4,686,7382012Revenue 2013: $2,238,319Expenses 2013: $2,549,521Net Income 2013: -$311,2022013Revenue 2014: $3,449,933Expenses 2014: $3,794,251Net Income 2014: -$344,3182014Revenue 2015: $3,937,407Expenses 2015: $3,985,796Net Income 2015: -$48,3892015Revenue 2016: $6,701,616Expenses 2016: $7,508,200Net Income 2016: -$806,5842016Revenue 2017: $7,644,390Expenses 2017: $8,595,604Net Income 2017: -$951,2142017Revenue 2018: $6,337,321Expenses 2018: $8,283,017Net Income 2018: -$1,945,6962018Revenue 2019: $6,092,729Expenses 2019: $7,159,811Net Income 2019: -$1,067,0822019Revenue 2020: $4,834,729Expenses 2020: $5,646,993Net Income 2020: -$812,2642020Revenue 2021: $51,120Expenses 2021: $1,336,550Net Income 2021: -$1,285,4302021Revenue 2022: $4,095,279Expenses 2022: $5,000,116Net Income 2022: -$904,8372022Revenue 2023: $3,510,815Expenses 2023: $4,878,184Net Income 2023: -$1,367,3692023Revenue 2024: $5,651,137Expenses 2024: $7,226,491Net Income 2024: -$1,575,3542024Revenue 2025: $3,347,510Expenses 2025: $4,612,695Net Income 2025: -$1,265,1852025

Highlighted filing

2010

Revenue-
Expenses$16,037,665
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2009 to May 31, 2010
Signed
Mar 7, 2011
Return Version
2009v1.7
Gross Receipts
$17,396,274
Mission and Program Overview

Mission

To provide arts programming to the general public and preservation of the shubert theatre.

Filing and Contact Details

Filer

EIN
04-3317590
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IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNANCE COMMITTEE CHAIR REVIEWS THE FORM 990 DISCLOSURES FOR ACCURACY AND FOR COMPLIANCE WITH IRS AND ORGANIZATIONAL POLICIES, PRIOR TO FORM 990 BEING FILED. IN ADDITION, THE FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING. DISCLOSURES ARE DISCUSSED WITH THE FULL BOARD OF DIRECTORS AT THE BOARD MEETING AND A FINAL COPY OF THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD BEFORE IT IS FILED WITH IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH DIRECTOR, OVERSEER OR PRINCIPAL OFFICER OF THE CENTER ANNUALLY SIGNS A STATEMENT REGARDING CONFLICTS OF INTEREST IN FORM SATISFACTORY TO THE BOARD. SUCH STATEMENTS WITH LIMITATION: 1. AFFIRM THAT THE PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY AND AGREES TO COMPLY WITH IT; AND 2. DISCLOSE TO THE BOARD: A. THE NAME OF EACH ENTITY, FOR-PROFIT AND NON-PROFIT, (OTHER THAN THE CENTER OR ANY CHARITABLE ORGANIZATION OWNED OR CONTROLLED, DIRECTOR OR INDIRECTLY, BY THE CENTER) WHICH THE PERSON SERVES AS AN OFFICER, DIRECTOR, TRUSTEE, MANAGER, GENERAL PARTNER OR EMPLOYEE AND THE PERSON'S POSITION AT EACH SUCH ENTITY; B. WHETHER THE PERSON (OR ANY FAMILY MEMBER, OTHER INDIVIDUAL OR ENTITY DEEMED AN "INSIDER" BY VIRTUE OF A RELATIONSHIP WITH THE PERSON) HAS, AT SUCH TIME, A CONFLICT OF INTEREST; AND, C. ALL MATERIAL FACTS RELATING TO ANY SUCH CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2The five officers of the board serve as the members of the Compensation Committee. The Committee is responsible for developing an overall philosophy for the organization's compensation programs applicable to officers and employees. The Committee may seek advisement and counsel from professionals with expertise in compensation arrangements for U.S. based nonprofit tax exempt corporations. Acting as members of the Compensation Committee, the officers are required to participate as follows: *To annually review with the Board and CEO the position description for the CEO and recommend any changes to the Board for consideration. *To recommend appropriate elements of compensation of the CEO. *To establish the goals and objectives of the CEO, to annually review the performance of the CEO relative to the institution's goals and objectives for the purpose of determining the compensation of the CEO, and to evaluate the CEO's performance in light of those strategic goals and objectives. *To make recommendations to the Board based on this evaluation. *To annually review the recommendations of the CEO concerning overall compensation and other conditions of employment of The Center's senior officers and satisfy itself that the overall compensation is in accordance with the business plan of the institution and with generally accepted compensation levels for comparable businesses. *To conduct periodic reviews of the incentive plans of the center which may be in place from time to time, and submit recommendations with respect to any amendments to, or any proposed awards under, such plans to The Board on all other incentive compensation plans. * To assist the Board in connection with issues relating to succession planning, including appointing, training and monitoring the development and performance of the senior officers of the center. * The Committee will oversee regulatory compliance and include an annual review of all elements of officer compensation and recommend documentation and approval by the full Board in a manner that is designed to qualify for the rebuttable presumption of reasonableness under laws and regulations applicable to nonprofit organizations. *To assemble and evaluate comparative data by obtaining, reviewing, and assimilating comparable compensation data with respect to CEO and officer-level compensation policies for similarly qualified persons in functionally comparable positions for organizations of comparable size, geographic location, community presence, industry and other relevant factors. Such comparative data shall be shared with and discussed by the full Board. *To review and advise the full Board on any proposed employment agreement with, and any proposed severance or retention plans or agreements applicable to, any officer of the institution. In addition, the Committee shall review and advise with respect to any severance or other termination payments proposed to be made to any senior level officer of the organization. * The Committee will report its activities to the Board in such manner and at such times as the Committee or the Board deem appropriate. *The Committee will maintain contemporaneous documentation of its deliberations and decisions regarding compensation arrangements for the CEO and other senior officers of the Center.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE ORGANIZATION'S FORM 990 IS AVAILABLE VIA GUIDESTAR and THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4Josiah A. Spaulding, Jr., President & CEO of the Wang Center for Performing Arts, Inc. and Affiliates, and Peter Fifield, Chief Financial Officer of the Wang Center for Performing Arts, Inc. and Affiliates, both work 40 hours each for Wang Center for Performing Arts, Inc. and receive compensation from Wang Center for Performing Arts, Inc. for the services they provide to the center and affiliates.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VII, Section A:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10270 TREMONT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11270 TREMONT STREET
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MA

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,909,038
Liabilities
$6,431,337
Net assets
-$522,299
Revenue
-
Expenses
$16,037,665
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.37$13.4$8.06$3.35$4.61$1.27
2024Detailed filing. Detailed filing data is available for this year.$6.20$13.0$6.79$5.65$7.23$1.58
2023Detailed filing. Detailed filing data is available for this year.$5.64$10.9$5.21$3.51$4.88$1.37
2022Detailed filing. Detailed filing data is available for this year.$4.57$8.42$3.85$4.10$5.00$0.90
2021Detailed filing. Detailed filing data is available for this year.$3.70$6.64$2.94$0.05$1.34$1.29
2020Detailed filing. Detailed filing data is available for this year.$4.03$5.69$1.66$4.83$5.65$0.81
2019Detailed filing. Detailed filing data is available for this year.$4.81$5.65$0.84$6.09$7.16$1.07
2018Detailed filing. Detailed filing data is available for this year.$5.25$5.03$0.22$6.34$8.28$1.95
2017Detailed filing. Detailed filing data is available for this year.$5.43$3.27$2.17$7.64$8.60$0.95
2016Detailed filing. Detailed filing data is available for this year.$5.58$2.46$3.12$6.70$7.51$0.81
2015Detailed filing. Detailed filing data is available for this year.$4.56$0.63$3.93$3.94$3.99$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.04$6.17$2.13$3.45$3.79$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$5.89$1.78$2.24$2.55$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$6.04$1.47$4.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.24$1.00$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$6.43$0.52$16.0
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