Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 04-3436456
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$53,393
Up $20,385 (+62%) from 2011
Net Assets
$43,051
No earlier filing loaded for comparison.
Liabilities
Up$10,342
Up $8,420 (+438%) from 2011
Revenue
Up$77,080
Up $17,470 (+29%) from 2011
Expenses
Up$62,392
Up $5,727 (+10%) from 2011
Net Income
Up$14,688
Up $11,743 (+399%) from 2011
To Operate A Community Theatre
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | SHANNON GOHEEN HUNTER |
| CompensationExplanation/Compensation/PersonName | 1 | SARAH KRUGER |
| CompensationExplanation/Compensation/PersonName | 2 | RICHARD CURTIS |
| CompensationExplanation/Compensation/PersonName | 3 | SUSAN MARTIN |
| CompensationExplanation/Compensation/PersonName | 4 | PAM AMODIO |
| CompensationExplanation/Compensation/PersonName | 5 | JOHN SCHOFIELD |
| CompensationExplanation/Compensation/PersonName | 6 | JUDY CHESLEY |
| CompensationExplanation/Compensation/PersonName | 7 | TOBY WILSON |
| CompensationExplanation/Compensation/PersonName | 8 | BARBARA BAKER |
| CompensationExplanation/Compensation/PersonName | 9 | ELLIS BAKER |
| CompensationExplanation/Compensation/PersonName | 10 | KAY DEFORD |
| CompensationExplanation/Compensation/PersonName | 11 | VIVIEN COOK |
| CompensationExplanation/Compensation/PersonName | 12 | MICHAEL MATHEWSON |
| CompensationExplanation/Compensation/PersonName | 13 | SUSAN SCHOFIELD |
| CompensationExplanation/Compensation/PersonName | 14 | CHRISTINE LEOFANTI |
| CompensationExplanation/Compensation/PersonName | 15 | PAUL LEOFANTI |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 32633 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 53193 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 16522 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 14688 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 900 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 1960 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 1960 |
| IRS990EZ/GrossReceipts | 0 | 77080 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 543 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 31086 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 31086 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 43051 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 43051 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 15 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SHANNON GOHEEN HUNTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SARAH KRUGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | RICHARD CURTIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SUSAN MARTIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | PAM AMODIO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JOHN SCHOFIELD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JUDY CHESLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | TOBY WILSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | BARBARA BAKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | ELLIS BAKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | KAY DEFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | VIVIEN COOK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | MICHAEL MATHEWSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | SUSAN SCHOFIELD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 14 | CHRISTINE LEOFANTI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 15 | PAUL LEOFANTI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | MANAGING DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | ARTISTIC DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | ASST TREASUR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 15 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 375 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 200 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -2723 |
| IRS990EZ/OtherExpensesTotal | 0 | 61492 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO OPERATE A COMMUNTIY THEATHER |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SEVERAL THEATRICL PROGRAMS WERE CREATED, PRODUCED AND PERFORMED TO STIMULATE THOUGHT ABD REACTION. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 61492 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 122984 |
| IRS990EZ/ProgramServiceRevenue | 0 | 58055 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1922 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 10342 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 47 FARM LANE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | DENNIS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02638 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | SUSAN MARTIN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5083949466 |
| IRS990EZ/TotalAssets/BOY | 0 | 33008 |
| IRS990EZ/TotalAssets/EOY | 0 | 53393 |
| IRS990EZ/TotalExpenses | 0 | 62392 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 122984 |
| IRS990EZ/TotalRevenue | 0 | 77080 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 16522 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 18708 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 8387 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 29936 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 39919 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 113472 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 58598 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 40902 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 15651 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 46969 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 33763 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 195883 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 309355 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 75120 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 59610 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 24038 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 76905 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 73682 |
| IRS990ScheduleA/Total509/Total | 0 | 309355 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 75120 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 59610 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 24038 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 76905 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 73682 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 309355 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADMINISTRATION PERSONNEL 3,200 ADVERTISING 330 CONTRIBUTIONS-STAGE USE 3,000 CREDIT CARD FEES 1,400 DUES 600 FILING FEES 35 FLYER 533 INSURANCE 775 INVESTMENT MGMT FEES 354 MISCELLANEOUS 266 OFFICE SUPPLIES 217 OVATION TIX EXP 3,087 PERFORMANCE EXPENSE 38,273 POSTAGE 1,175 PRINTING 1,546 RECEPTIONS 245 SMALL EQUIPMENT 407 STAFF DEVELOPMENT CONF 195 STORAGE 4,671 TELEPHONE 601 WEBSITE 582 TOTAL 61,492 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PRIOR PERIOD ADJUSTMENTS -2,723 NET DEPRECIATION OF SECURITY VALUES 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS RECEIVABLE 375 200 TOTAL 375 200 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GRANTS PAYABLE 1,922 10,342 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 043436456 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EVENTIDE ARTS INC |
| ReturnHeader/Filer/NameControl | 0 | EVEN |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2020 |
| ReturnHeader/Filer/USAddress/City | 0 | DENNIS |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 026382020 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-04 |
| ReturnHeader/Officer/Name | 0 | SUSAN MARTIN |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-03-28 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JAMES F BOGLE CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 244 WILLOW ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | YARMOUTHPORT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 026751757 |
| ReturnHeader/Preparer/Name | 0 | JAMES F BOGLE |
| ReturnHeader/Preparer/Phone | 0 | 5083628123 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-03-28T16:00:52-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.