Civic Intelligence

Theatrezone Inc.

990 • Fiscal year 2014 • EIN 04-3341328

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 29, 2015

Organization ProfileWWW.THEATREZONE.ORG
100 Captains Row 306Chelsea, MA 02150

(617) 887-2336

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.98x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$38,500

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,071,845

Up $118,466 (+12%) from 2013

Net Assets

Up

$845,566

Up $138,718 (+20%) from 2013

Liabilities

Down

$226,279

Down $20,252 (-8.2%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin94th percentile

Revenue

Up

$230,575

Up $33,636 (+17%) from 2013

Expenses

Up

$91,857

Up $3,177 (+3.6%) from 2013

Net Income

Up

$138,718

Up $30,459 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $891,306Liabilities 2011: $280,106Net Assets 2011: $611,2002011Assets 2012: $862,445Liabilities 2012: $263,856Net Assets 2012: $598,5892012Assets 2013: $953,379Liabilities 2013: $246,531Net Assets 2013: $706,8482013Assets 2014: $1,071,845Liabilities 2014: $226,279Net Assets 2014: $845,5662014Assets 2015: $1,563,594Liabilities 2015: $472,722Net Assets 2015: $1,090,8722015Assets 2016: $1,729,183Liabilities 2016: $463,508Net Assets 2016: $1,265,6752016Assets 2017: $1,841,568Liabilities 2017: $453,739Net Assets 2017: $1,387,8292017Assets 2018: $1,812,446Liabilities 2018: $442,116Net Assets 2018: $1,370,3302018Assets 2019: $1,805,150Liabilities 2019: $438,519Net Assets 2019: $1,366,6312019Assets 2020: $1,925,063Liabilities 2020: $577,291Net Assets 2020: $1,347,7722020Assets 2021: $1,888,641Liabilities 2021: $464,263Net Assets 2021: $1,424,3782021Assets 2022: $2,084,472Liabilities 2022: $403,534Net Assets 2022: $1,680,9382022Assets 2023: $2,041,470Liabilities 2023: $404,489Net Assets 2023: $1,636,9812023Assets 2024: $1,951,013Liabilities 2024: $384,877Net Assets 2024: $1,566,1362024

Highlighted filing

2014

Assets$1,071,845
Liabilities$226,279
Net Assets$845,566
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $35,980Expenses 2011: $71,536Net Income 2011: -$35,5562011Expenses 2012: $99,8012012Revenue 2013: $196,939Expenses 2013: $88,680Net Income 2013: $108,2592013Revenue 2014: $230,575Expenses 2014: $91,857Net Income 2014: $138,7182014Revenue 2015: $352,240Expenses 2015: $106,934Net Income 2015: $245,3062015Revenue 2016: $329,315Expenses 2016: $154,512Net Income 2016: $174,8032016Revenue 2017: $291,319Expenses 2017: $169,165Net Income 2017: $122,1542017Revenue 2018: $162,830Expenses 2018: $180,329Net Income 2018: -$17,4992018Revenue 2019: $203,248Expenses 2019: $206,947Net Income 2019: -$3,6992019Revenue 2020: $148,634Expenses 2020: $167,493Net Income 2020: -$18,8592020Revenue 2021: $311,126Expenses 2021: $234,520Net Income 2021: $76,6062021Revenue 2022: $530,172Expenses 2022: $273,612Net Income 2022: $256,5602022Revenue 2023: $263,047Expenses 2023: $307,004Net Income 2023: -$43,9572023Revenue 2024: $389,362Expenses 2024: $460,207Net Income 2024: -$70,8452024

Highlighted filing

2014

Revenue$230,575
Expenses$91,857
Net Income$138,718
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$350,186
Mission and Program Overview

Mission

Community based professional theatre staging theatrical productions and offering actor training programs for youths and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$788,612$805,934▲ $17,322
Cash and Non-Interest-Bearing Accounts$160,860$262,505▲ $101,645
Intangible Assets$1,517$1,073▼ $444
Total Assets$953,379$1,071,845▲ $118,466
Other Assets Total$2,390$2,333▼ $57
Liabilities
Other Liabilities$246,531$226,279▼ $20,252
Total Liabilities$246,531$226,279▼ $20,252
Net Assets / Fund Balance
Unrestricted Net Assets$706,848$845,566▲ $138,718
Total Net Assets Fund Balance$706,848$845,566▲ $138,718
Total Liabilities and Net Assets / Fund Balance$953,379$1,071,845▲ $118,466

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$805,934$493,922$1,299,856
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Danielle JacquesTreas/clerk$38,500$38,500

Board Members and Trustees

NameTitle
Vladmir AsenetaPresident
Elizabeth KurtzDirector
Maria AlamoDirector
Paul Benford-bruceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$178,899
Program Service Revenue
$29,171
Investment Income
$6
Other Revenue
$22,499
All Other Contributions
$178,899
Change in Net Assets
$138,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,857
Total Fundraising Expense$11,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,261--$14,261
All Other Expenses$1,833$9,325$138$11,296
Other Expenses$35,779$3,618$11,474$3,618
Office Expenses-$2,024-$2,024
Interest-$1,880-$1,880
Fees for Services Accounting-$595-$595
Total Functional Expenses$51,873$28,372$11,612$91,857
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Winter Hill Loan Payable$169,279
City of Chelsea Loan$55,000
Tenant Security Deposits$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Officers review return before signing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Theatrezone Inc
EIN
04-3341328
Phone
6178872336
Address
100 CAPTAINS ROW 306, CHELSEA, MA 02150

Signing Officer

Name
Danielle Fauteux Jacques
Title
Treasurer
Phone
6178872336
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Robert G Rice Pc
Address
196 BOSTON AVE STE 2000, MEDFORD, MA 02155-4252
Preparer
Robert G Rice Pc
Phone
7813962600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4C

“Picture,the real inspector hound. In 2009, we presented the wedding on the eiffel tower, and cyrano de bergerac in 2010. In 2012, rosencrantz and guilenstern are dead was produced. In 2013 bertolot brecht's the caucasian chalk circle was produced.”

Form 990, Page 2, Part III, Line 4D

“Actor training program: offers classes for adults in acting,improvisation and audition technique. This program brings new energy into the company and former students often become active volunteers both in production and fundraising capacities.”

Form 990, Part IX, Line 24E

“Insurance - health 0 2,763 0 real estate taxes 0 2,365 0 utilities/tel 0 2,347 0 education prog expense 1,748 0 0 insurance 0 1,722 0 gallery expense 0 0 138 bank charges 0 128 0 dues/memberships 85 0 0”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054201
IRS990ScheduleA/Total509Grp/TotalAmt0548682
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WINTER HILL LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CITY OF CHELSEA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PICTURE,THE REAL INSPECTOR HOUND. IN 2009, WE PRESENTED THE WEDDING ON THE EIFFEL TOWER, AND CYRANO DE BERGERAC IN 2010. IN 2012, ROSENCRANTZ AND GUILENSTERN ARE DEAD WAS PRODUCED. IN 2013 BERTOLOT BRECHT'S THE CAUCASIAN CHALK CIRCLE WAS PRODUCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTOR TRAINING PROGRAM: OFFERS CLASSES FOR ADULTS IN ACTING,IMPROVISATION AND AUDITION TECHNIQUE. THIS PROGRAM BRINGS NEW ENERGY INTO THE COMPANY AND FORMER STUDENTS OFTEN BECOME ACTIVE VOLUNTEERS BOTH IN PRODUCTION AND FUNDRAISING CAPACITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS REVIEW RETURN BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE - HEALTH 0 2,763 0 REAL ESTATE TAXES 0 2,365 0 UTILITIES/TEL 0 2,347 0 EDUCATION PROG EXPENSE 1,748 0 0 INSURANCE 0 1,722 0 GALLERY EXPENSE 0 0 138 BANK CHARGES 0 128 0 DUES/MEMBERSHIPS 85 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011612
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051873
IRS990/TotalFunctionalExpensesGrp/TotalAmt091857
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IRS990/TotalLiabilitiesBOYAmt0246531
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IRS990/TotalLiabilitiesGrp/EOYAmt0226279
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IRS990/TotalProgramServiceExpensesAmt051873
IRS990/TotalProgramServiceRevenueAmt029171
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0845566
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THEATREZONE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE FAUTEUX JACQUES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06178872336
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEATREZONE INC
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0043341328
ReturnHeader/Filer/PhoneNum06178872336
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 CAPTAINS ROW 306
ReturnHeader/Filer/USAddress/CityNm0CHELSEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043105938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT G RICE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0196 BOSTON AVE STE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0021554252
ReturnHeader/PreparerPersonGrp/PhoneNum07813962600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G RICE PC
ReturnHeader/ReturnTs02015-11-02T14:10:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,071,845
Liabilities
$226,279
Net assets
$845,566
Revenue
$230,575
Expenses
$91,857
Net income
$138,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.38$1.57$0.39$0.46$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.40$1.64$0.26$0.31$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.40$1.68$0.53$0.27$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.46$1.42$0.31$0.23$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.58$1.35$0.15$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.44$1.37$0.20$0.21$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.44$1.37$0.16$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.45$1.39$0.29$0.17$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.46$1.27$0.33$0.15$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.47$1.09$0.35$0.11$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.23$0.85$0.23$0.09$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.25$0.71$0.20$0.09$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.26$0.60$0.10
2011Summary only. Only limited summary data is available for this year.$0.89$0.28$0.61$0.04$0.07$0.04