Civic Intelligence

Wang Theatre Inc.

990 • Fiscal year 2012 • EIN 04-3317597

Jun 01, 2011 to May 31, 2012 • Filed on Mar 27, 2013

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

49th percentile

0.25x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$10,893,708

Up $2,015,449 (+23%) from 2011

Net Assets

Down

$8,141,993

Down $4,226 (-0.1%) from 2011

Liabilities

Up

$2,751,715

Up $2,019,675 (+276%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,897,763

Up $408,625 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $13,412,575Liabilities 2010: $4,871,788Net Assets 2010: $8,540,7872010Assets 2011: $8,878,259Liabilities 2011: $732,040Net Assets 2011: $8,146,2192011Assets 2012: $10,893,708Liabilities 2012: $2,751,715Net Assets 2012: $8,141,9932012Assets 2013: $12,789,580Liabilities 2013: $4,114,731Net Assets 2013: $8,674,8492013Assets 2014: $12,058,806Liabilities 2014: $5,440,862Net Assets 2014: $6,617,9442014Assets 2015: $13,361,081Liabilities 2015: $3,879,781Net Assets 2015: $9,481,3002015Assets 2016: $14,910,258Liabilities 2016: $7,216,343Net Assets 2016: $7,693,9152016Assets 2017: $14,429,347Liabilities 2017: $9,027,949Net Assets 2017: $5,401,3982017Assets 2018: $16,236,570Liabilities 2018: $13,054,969Net Assets 2018: $3,181,6012018Assets 2019: $13,222,160Liabilities 2019: $11,883,738Net Assets 2019: $1,338,4222019Assets 2020: $13,670,531Liabilities 2020: $15,970,007Net Assets 2020: -$2,299,4762020Assets 2021: $11,321,793Liabilities 2021: $17,223,539Net Assets 2021: -$5,901,7462021Assets 2022: $18,276,113Liabilities 2022: $16,383,952Net Assets 2022: $1,892,1612022Assets 2023: $19,289,048Liabilities 2023: $16,084,455Net Assets 2023: $3,204,5932023Assets 2024: $19,859,832Liabilities 2024: $16,675,727Net Assets 2024: $3,184,1052024Assets 2025: $25,649,788Liabilities 2025: $22,451,915Net Assets 2025: $3,197,8732025

Highlighted filing

2012

Assets$10,893,708
Liabilities$2,751,715
Net Assets$8,141,993
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $2,406,6552010Expenses 2011: $2,489,1382011Expenses 2012: $2,897,7632012Revenue 2013: $12,134,624Expenses 2013: $11,601,768Net Income 2013: $532,8562013Revenue 2014: $13,648,737Expenses 2014: $15,659,401Net Income 2014: -$2,010,6642014Revenue 2015: $15,602,850Expenses 2015: $17,432,549Net Income 2015: -$1,829,6992015Revenue 2016: $19,059,954Expenses 2016: $20,847,339Net Income 2016: -$1,787,3852016Revenue 2017: $19,419,466Expenses 2017: $21,711,983Net Income 2017: -$2,292,5172017Revenue 2018: $21,968,439Expenses 2018: $24,188,236Net Income 2018: -$2,219,7972018Revenue 2019: $25,869,636Expenses 2019: $27,712,815Net Income 2019: -$1,843,1792019Revenue 2020: $13,423,297Expenses 2020: $17,061,195Net Income 2020: -$3,637,8982020Revenue 2021: $365,868Expenses 2021: $3,968,134Net Income 2021: -$3,602,2662021Revenue 2022: $31,405,491Expenses 2022: $23,611,584Net Income 2022: $7,793,9072022Revenue 2023: $33,499,157Expenses 2023: $32,186,725Net Income 2023: $1,312,4322023Revenue 2024: $32,754,160Expenses 2024: $32,774,648Net Income 2024: -$20,4882024Revenue 2025: $19,857,414Expenses 2025: $19,843,646Net Income 2025: $13,7682025

Highlighted filing

2012

Revenue-
Expenses$2,897,763
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Mar 27, 2013
Return Version
2011v1.5
Gross Receipts
$2,893,537
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
04-3317597
Raw XML AppendixShowing 400 of 533 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.

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IRS990/Description0THE WANG THEATRE HOSTS AN IMPRESSIVE ARRAY OF WORLD-CLASS BROADWAY, THEATER,MUSIC, DANCE, COMEDY, OPERA AND FILM. OUR BROADBASED PROGRAMMING OFFERS SOMETHING FOR EVERYONE. THE VENUE HAS HOSTED RECORD-BREAKING PERFORMANCES OF RADIO CITY CHRISTMAS SPECTACULAR, THE COLOR PURPLE, ALVEN AILEY AMERICAN DANCE THEATER, VAN MORRISON, CELTIC THUNDER, FRANKIE VALLI, BOB DYLAN, DIANA ROSS, LADY GAGA'S NORTH AMERICAN TOUR PREMIERE, KATHY GRIFFIN, CHELSEA HANDLER, AND NPR'S WAIT, WAIT, DON'T TELL ME! THE WANG THEATRE IS ONE OF THE NATIONS FOREMOST NON-PROFIT PERFORMING ARTS INSTITUTIONS HONORING ALL ASPECTS OF THE PERFORMING ARTS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE WANG CENTER FOR THE PERFORMING ARTS, INC. D/B/A CITI PERFORMING ARTS CENTER ("CENTER") AND ITS SUBSIDIARIES, WITH THE EXCEPTION OF WANG THEATRE PRESENTS, INC., ARE NOT-FOR-PROFIT ORGANIZATIONS AS DESCRIBED UNDER INTERNAL REVENUE CODE (THE "CODE") SECTION 501(C)(3), ARE GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE CODE SECTION 501(A) AND ARE ALSO EXEMPT FROM PRIVATE FOUNDATION STATUS UNDER IRC SECTIONS 509(A)(1) AND 509(A)(3), RESPECTIVELY. WANG THEATRE PRESENTS, INC. IS ORGANIZED UNDER THE PROVISIONS OF SUBCHAPTER C OF THE CODE, THEREFORE, ITS EARNINGS ARE SUBJECT TO FEDERAL AND STATE INCOME TAXES AT APPLICABLE RATES. THE CENTER HAS IMPLEMENTED THE GUIDANCE FOR INCOME TAXES IN ACCORDANCE WITH ASC TOPIC 740, AS IT RELATES TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE TREATMENT OF THE CENTER'S POSITION OF ACCOUNTING FOR INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS. THE GUIDANCE ALSO PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT STANDARD FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF AN INCOME TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURN. IN ADDITION, IT PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE CENTER HAS NO UNCERTAIN TAX POSITIONS AT MAY 31, 2012 AND 2011. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN INCOME TAX EXPENSE.
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IRS990ScheduleD/TotalRevenuePerForm99002893537
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02897763
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02893537
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs010021
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0412000
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs08480
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE OFFICERS ARE COMPENSATED BY THE WANG CENTER FOR THE PERFORMING ARTS, INC. ("CENTER"), A CONTROLLING ORGANIZATION. THE COMPENSATION COMMITTEE WHICH CONSISTS OF THE OFFICERS OF THE BOARD PERIODICALLY ASSEMBLES AND EVALUATES COMPARABILITY DATA IN ORDER TO DETERMINE THE COMPETITIVENESS OF THE TOTAL COMPENSATION PAID TO THE OFFICERS. THE COMMITTEE MAINTAINS CONTEMPORANEOUS DOCUMENTATION OF ITS DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS FOR THE CEO AND OTHER OFFICERS OF THE CENTER.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOSIAH A SPAULDING JR
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs043308
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs09103
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0482912
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNANCE COMMITTEE CHAIR REVIEWS THE FORM 990 DISCLOSURES FOR ACCURACY AND FOR COMPLIANCE WITH IRS AND ORGANIZATIONAL POLICIES, PRIOR TO THE FORM 990 BEING FILED. IN ADDITION, THE FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING. A FINAL COPY OF THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD BEFORE IT IS FILED WITH THE 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 WITHOUT LIMITATIONS: 1. AFFIRM THAT THE PERSON HAS RECEIVED A COPY OF THIS CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY AND AGREES TO COMPLY WITH IT; AND 2. DISCLOSURE TO THE BOARD: A. THE NAME OF EACH ENTITY, FOR-PROFIT AND NON-PROFIT, (OTHER THAN THE CENTER OR ANY CHARITABLE ORGANIZATIONS OWNED OR CONTROLLED, DIRECTLY OR INDIRECTLY, BY THE CENTER) WHICH THE PERSON SERVES AS AN OFFICER, DIRECTOR, TRUSTEE, MANAGER, GENERAL PARTNER OR EMPLOYEE AND THE PERSONS POSITION AT EACH SUCH ENTITY; B. WHETHER THE PERSON (OR ANY FAMILY MEMBER, OTHER INDIVIDUALS 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 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3JOSIAH A. SPAULDING, JR. WAS COMPENSATED FOR SERVICES PROVIDED TO THE WANG CENTER FOR THE PERFORMING ARTS, INC. AND AFFILIATES AS PRESIDENT AND CEO. JOSIAH WORKED AN AVERAGE OF 40 HOURS PER WEEK IN THIS POSITION. JOHN F. PERKINS WAS COMPENSATED FOR SERVICES PROVIDED TO THE WANG CENTER FOR THE PERFORMING ARTS, INC. AND AFFILIATES AS CFO. JOHN WORKED AN AVERAGE OF 40 HOURS PER WEEK IN THIS POSITION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS RECLASSIFIED AMOUNTS DUE TO RELATED PARTIES FROM OTHER ASSETS TO OTHER LIABILITIES ON THE MAY 31, 2011 BALANCE SHEET TO REFLECT THE CLASSIFICATION USED ON THE MAY 31, 2012 BALANCE SHEET PRESENTATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OVER THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OFFICER COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier1RECLASSIFICATION
IRS990ScheduleO/GeneralExplanation/Identifier2AUDIT OVERSIGHT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII, SECTION A:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990; PART X; LINES 15 & 25 AND PART I; LINES 20 & 21
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990; PART XII; LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10270 TREMONT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11270 TREMONT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12270 TREMONT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BOSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1BOSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2BOSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode002116
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode102116
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode202116
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10THE WANG CENTER FOR THE PERFORMING ARTS INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11THE WANG CENTER FOR THE PERFORMING ARTS INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0510197209
IRS990ScheduleR/Form990ScheduleRPartII/EIN1043317590
IRS990ScheduleR/Form990ScheduleRPartII/EIN2043317595
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,893,708
Liabilities
$2,751,715
Net assets
$8,141,993
Revenue
-
Expenses
$2,897,763
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.6$22.5$3.20$19.9$19.8$0.01
2024Detailed filing. Detailed filing data is available for this year.$19.9$16.7$3.18$32.8$32.8$0.02
2023Detailed filing. Detailed filing data is available for this year.$19.3$16.1$3.20$33.5$32.2$1.31
2022Detailed filing. Detailed filing data is available for this year.$18.3$16.4$1.89$31.4$23.6$7.79
2021Detailed filing. Detailed filing data is available for this year.$11.3$17.2$5.90$0.37$3.97$3.60
2020Detailed filing. Detailed filing data is available for this year.$13.7$16.0$2.30$13.4$17.1$3.64
2019Detailed filing. Detailed filing data is available for this year.$13.2$11.9$1.34$25.9$27.7$1.84
2018Detailed filing. Detailed filing data is available for this year.$16.2$13.1$3.18$22.0$24.2$2.22
2017Detailed filing. Detailed filing data is available for this year.$14.4$9.03$5.40$19.4$21.7$2.29
2016Detailed filing. Detailed filing data is available for this year.$14.9$7.22$7.69$19.1$20.8$1.79
2015Detailed filing. Detailed filing data is available for this year.$13.4$3.88$9.48$15.6$17.4$1.83
2014Detailed filing. Detailed filing data is available for this year.$12.1$5.44$6.62$13.6$15.7$2.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$4.11$8.67$12.1$11.6$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.75$8.14$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$0.73$8.15$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$4.87$8.54$2.41