Civic Intelligence

Company One Inc.

990 • Fiscal year 2011 • EIN 04-3444644

Sep 01, 2010 to Aug 31, 2011 • Filed on Jan 08, 2012

539 Tremont Street Suite 202Room/Suite 20202116-6306
Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-46%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$22,419

Down $19,232 (-46%) from 2010

Net Assets

Down

$6,454

Down $25,912 (-80%) from 2010

Liabilities

Up

$15,965

Up $6,680 (+72%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$243,726

Up $20,477 (+9.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $41,651Liabilities 2010: $9,285Net Assets 2010: $32,3662010Assets 2011: $22,419Liabilities 2011: $15,965Net Assets 2011: $6,4542011Assets 2012: $31,983Liabilities 2012: $29,540Net Assets 2012: $2,4432012Assets 2013: $92,875Liabilities 2013: $44,765Net Assets 2013: $48,1102013Assets 2014: $57,028Liabilities 2014: $28,820Net Assets 2014: $28,2082014Assets 2015: $211,440Liabilities 2015: $198,075Net Assets 2015: $13,3652015Assets 2016: $248,920Liabilities 2016: $248,848Net Assets 2016: $722016Assets 2017: $91,386Liabilities 2017: $202,279Net Assets 2017: -$110,8932017Assets 2018: $106,804Liabilities 2018: $221,467Net Assets 2018: -$114,6632018Assets 2019: $153,286Liabilities 2019: $251,289Net Assets 2019: -$98,0032019Assets 2020: $619,777Liabilities 2020: $662,348Net Assets 2020: -$42,5712020Assets 2021: $1,149,374Liabilities 2021: $671,406Net Assets 2021: $477,9682021Assets 2022: $1,243,440Liabilities 2022: $247,879Net Assets 2022: $995,5612022Assets 2023: $1,628,772Liabilities 2023: $280,093Net Assets 2023: $1,348,6792023Assets 2024: $1,667,773Liabilities 2024: $280,727Net Assets 2024: $1,387,0462024

Highlighted filing

2011

Assets$22,419
Liabilities$15,965
Net Assets$6,454

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $258,305Expenses 2010: $223,249Net Income 2010: $35,0562010Expenses 2011: $243,7262011Expenses 2012: $300,2162012Revenue 2013: $392,515Expenses 2013: $346,848Net Income 2013: $45,6672013Revenue 2014: $361,759Expenses 2014: $381,661Net Income 2014: -$19,9022014Revenue 2015: $539,812Expenses 2015: $543,851Net Income 2015: -$4,0392015Revenue 2016: $599,557Expenses 2016: $612,850Net Income 2016: -$13,2932016Revenue 2017: $563,150Expenses 2017: $674,115Net Income 2017: -$110,9652017Revenue 2018: $595,539Expenses 2018: $599,309Net Income 2018: -$3,7702018Revenue 2019: $660,089Expenses 2019: $643,429Net Income 2019: $16,6602019Revenue 2020: $587,344Expenses 2020: $531,912Net Income 2020: $55,4322020Revenue 2021: $1,153,929Expenses 2021: $633,390Net Income 2021: $520,5392021Revenue 2022: $1,121,866Expenses 2022: $1,057,019Net Income 2022: $64,8472022Revenue 2023: $1,363,615Expenses 2023: $1,010,497Net Income 2023: $353,1182023Revenue 2024: $1,733,762Expenses 2024: $1,695,395Net Income 2024: $38,3672024

Highlighted filing

2011

Revenue-
Expenses$243,726
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jan 8, 2012
Return Version
2010v3.6
Gross Receipts
$236,746
Mission and Program Overview

Mission

Company one theatre was founded in 1998 to integrate boston audiences, challenge the city's social divides and foster a new generation of theatre-makers and theatregoers. Since then we have become a nationally renowned, award-winning theatre company in residence at the boston center for the arts. Mission: company one theatre builds community at the intersection of art and social change. Vision: a boston defined by justice, equity, and artistic innovation. Manifesto: welcome to our community, where every audience member, artist, student, and supporter has the opportunity to fight for social justice. At company one: we strive to create intentional, authentic theatrical experiences that uniquely integrate content, style, space, and community. We amplify new stories and adventurous theatrical forms to define what's next in the american theatre. We focus on growing our students' authority, voice, and point of view, while developing artists into the next generation of change-makers. Our work

Major Activities

Activity 2
Company one administers three educational programs towards its goal of ensuring future generations of theatre artists by teaching theatre with a focus on individual artistic growth. The company ran an adult education acting class attended by approximately 60 attendees. The company also ran a 5-week summer daily program for approximately 25 high school students. The company also ran a weekly in- school class at boston adult technical academy, fenway high school, burke high school and another course to college attended by approximately 200 high school students.
Filing and Contact Details

Filer

EIN
04-3444644
Raw XML AppendixShowing 400 of 476 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0COMPANY ONE ADMINISTERS THREE EDUCATIONAL PROGRAMS TOWARDS ITS GOAL OF ENSURING FUTURE GENERATIONS OF THEATRE ARTISTS BY TEACHING THEATRE WITH A FOCUS ON INDIVIDUAL ARTISTIC GROWTH. THE COMPANY RAN AN ADULT EDUCATION ACTING CLASS ATTENDED BY APPROXIMATELY 60 ATTENDEES. THE COMPANY ALSO RAN A 5-WEEK SUMMER DAILY PROGRAM FOR APPROXIMATELY 25 HIGH SCHOOL STUDENTS. THE COMPANY ALSO RAN A WEEKLY IN- SCHOOL CLASS AT BOSTON ADULT TECHNICAL ACADEMY, FENWAY HIGH SCHOOL, BURKE HIGH SCHOOL AND ANOTHER COURSE TO COLLEGE ATTENDED BY APPROXIMATELY 200 HIGH SCHOOL STUDENTS.
IRS990/Activity2/Expense018481
IRS990/ActivityOrMissionDescription0COMPANY ONE IS A RESIDENT COMPANY AT THE BOSTON CENTER FOR THE ARTS. OUR MISSION IS TO CHANGE THE FACE OF BOSTON THEATRE BY UNITING THE CITYS DIVERSE COMMUNITIES THROUGH INNOVATIVE, SOCIALLY PROVOCATIVE PERFORMANCE AND THE DEVELOPMENT OF CIVICALLY ENGAGED ARTISTS.
IRS990/AddressPrincipalOfficerUS/AddressLine1024 PIEDMONT ST
IRS990/AddressPrincipalOfficerUS/City0ARLINGTON
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002474
IRS990/Advertising/ProgramServices016730
IRS990/Advertising/Total016730
IRS990/AllOtherContributions052661
IRS990/AllOtherExpenses/Fundraising0142
IRS990/AllOtherExpenses/ManagementAndGeneral02550
IRS990/AllOtherExpenses/ProgramServices07128
IRS990/AllOtherExpenses/Total09820
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY040038
IRS990/CashNonInterestBearing/EOY021962
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral01133
IRS990/ConferencesMeetings/Total01133
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear055661
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0IN THE FISCAL YEAR ENDED AUGUST 31, 2011, COMPANY ONE PRODUCED SEVEN VERY SUCCESSFUL STAGE PLAYS - SIX AT THE BOSTON CENTER FOR THE ARTS, AND ONE AT THE BOSTON PLAYWRIGHT'S THEATRE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0167276
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral02000
IRS990/FeesForServicesAccounting/Total02000
IRS990/FeesForServicesOther/Fundraising01250
IRS990/FeesForServicesOther/ManagementAndGeneral07888
IRS990/FeesForServicesOther/ProgramServices03555
IRS990/FeesForServicesOther/Total012693
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek515.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek820.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek930.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0VICTORIA MARSH
IRS990/Form990PartVIISectionA/NamePerson1CARLOS PISIERRA
IRS990/Form990PartVIISectionA/NamePerson2SASHA VAN DERZEE
IRS990/Form990PartVIISectionA/NamePerson3JOHN ADEJOKE
IRS990/Form990PartVIISectionA/NamePerson4SHAWN A LACOUNT
IRS990/Form990PartVIISectionA/NamePerson5MASON SAND
IRS990/Form990PartVIISectionA/NamePerson6MICHAEL TOW
IRS990/Form990PartVIISectionA/NamePerson7WILLIAM TILTON
IRS990/Form990PartVIISectionA/NamePerson8MARK VAN DERZEE
IRS990/Form990PartVIISectionA/NamePerson9SUMMER WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson10ELISA CHOI
IRS990/Form990PartVIISectionA/NamePerson11DEVIN HILL
IRS990/Form990PartVIISectionA/NamePerson12CATHY PENNY
IRS990/Form990PartVIISectionA/NamePerson13MARY CHIN
IRS990/Form990PartVIISectionA/NamePerson14ROSALIND THOMAS-CLARK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0PRESIDENT/DI
IRS990/Form990PartVIISectionA/Title1TREASURER/DI
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12CLERK/DIRECT
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses018932
IRS990/Gaming0false
IRS990/GovernmentGrants03000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents048132
IRS990/GrossReceipts0236746
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0335
IRS990/InformationTechnology/ManagementAndGeneral01340
IRS990/InformationTechnology/ProgramServices0558
IRS990/InformationTechnology/Total02233
IRS990/Insurance/ManagementAndGeneral02306
IRS990/Insurance/ProgramServices02306
IRS990/Insurance/Total04612
IRS990/Interest/ManagementAndGeneral01866
IRS990/Interest/Total01866
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COMPANY ONE IS A RESIDENT COMPANY AT THE BOSTON CENTER FOR THE ARTS. OUR MISSION IS TO CHANGE THE FACE OF BOSTON THEATRE BY UNITING THE CITYS DIVERSE COMMUNITIES THROUGH INNOVATIVE, SOCIALLY PROVOCATIVE PERFORMANCE AND THE DEVELOPMENT OF CIVICALLY ENGAGED ARTISTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0VICTORIA MARSH
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY032366
IRS990/NetAssetsOrFundBalancesEOY06454
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn029200
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096025
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06488
IRS990/Occupancy/ProgramServices025545
IRS990/Occupancy/Total032033
IRS990/OfficeExpenses/Fundraising03862
IRS990/OfficeExpenses/ManagementAndGeneral013574
IRS990/OfficeExpenses/ProgramServices05338
IRS990/OfficeExpenses/Total022774
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01613
IRS990/OtherAssetsTotal/EOY0457
IRS990/OtherExpensesCurrentYear0232176
IRS990/OtherExpenses/Description0DIRECT PERFORMANCE EXPENS
IRS990/OtherExpenses/Description1EDUCATIONAL PROGRAM EXPEN
IRS990/OtherExpenses/Description2BOX OFFICE FEES
IRS990/OtherExpenses/Description3MEMBERSHIP
IRS990/OtherExpenses/Description4CREDT CARD FEES
IRS990/OtherExpenses/ManagementAndGeneral03688
IRS990/OtherExpenses/ProgramServices089920
IRS990/OtherExpenses/ProgramServices117270
IRS990/OtherExpenses/ProgramServices212498
IRS990/OtherExpenses/ProgramServices32906
IRS990/OtherExpenses/Total089920
IRS990/OtherExpenses/Total117270
IRS990/OtherExpenses/Total212498
IRS990/OtherExpenses/Total33688
IRS990/OtherExpenses/Total42906
IRS990/OtherLiabilities/BOY09285
IRS990/OtherLiabilities/EOY015965
IRS990/OtherRevenueCurrentYear032078
IRS990/OtherRevenueMisc/Description0REFRESHMENT INCOME
IRS990/OtherRevenueMisc/Description1MERCHANDISE SALES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02578
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1300
IRS990/OtherRevenueMisc/TotalRevenueColumn02578
IRS990/OtherRevenueMisc/TotalRevenueColumn1300
IRS990/OtherSalariesAndWages/Fundraising02250
IRS990/OtherSalariesAndWages/ManagementAndGeneral06387
IRS990/OtherSalariesAndWages/ProgramServices0563
IRS990/OtherSalariesAndWages/Total09200
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0910
IRS990/PayrollTaxes/ProgramServices01440
IRS990/PayrollTaxes/Total02350
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0130075
IRS990/ProgramServiceRevenue/Description0PERFORMANCE INCOME
IRS990/ProgramServiceRevenue/Description1EDUCATION INCOME
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0112670
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome117405
IRS990/ProgramServiceRevenue/TotalRevenueColumn0112670
IRS990/ProgramServiceRevenue/TotalRevenueColumn117405
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-25912
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY032366
IRS990/RetainedEarningsEndowmentEtc/EOY06454
IRS990/RevenuesLessExpensesCY0-25912
IRS990/SalariesEtcCurrentYear011550
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/AmtsFromSubstContributors/Total05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear02850
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year08050
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years02750
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years01390
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0798
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total015838
IRS990ScheduleA/GeneralExplanation0REFRESHMENT INCOME - 2578 MERCHANDISE SALES - 300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear055661
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year084064
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023346
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years032272
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027695
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0223038
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0130075
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0164666
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0104501
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0124381
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years056071
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0579694
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear051010
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year011234
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years018292
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years04709
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years04632
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total089877
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.90490
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97670
IRS990ScheduleA/PublicSupportTotal5090871771
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear02850
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year08050
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years02750
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years06390
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0798
IRS990ScheduleA/SupportFromDQPsEtc/Total020838
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0236746
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0259964
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0146139
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0161362
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years088398
IRS990ScheduleA/Total509/Total0892609
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0236746
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0259964
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0146139
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0161362
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years088398
IRS990ScheduleA/TotalSupportTotal/Total0892609
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount014681
IRS990ScheduleD/OtherLiabilities/Amount11184
IRS990ScheduleD/OtherLiabilities/Amount2100
IRS990ScheduleD/OtherLiabilities/Description0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2SALES TAX PAYABLE
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts015965
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018932
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1048132
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal048132
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1048132
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents048132
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary029200
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015342
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015342
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent103590
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03590
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0COMPANY ONE IS A RESIDENT COMPANY AT THE BOSTON CENTER FOR THE ARTS. OUR MISSION IS TO CHANGE THE FACE OF BOSTON THEATRE BY UNITING THE CITYS DIVERSE COMMUNITIES THROUGH INNOVATIVE, SOCIALLY PROVOCATIVE PERFORMANCE AND THE DEVELOPMENT OF CIVICALLY ENGAGED ARTISTS.
IRS990ScheduleO/GeneralExplanation/Explanation1MARK VANDERZEE SASHA VANDERZEE DIRECTOR DIRECTOR MARRIED COUPLE
IRS990ScheduleO/GeneralExplanation/Explanation2NONE
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION SET ANNUALLY BY A MAJORITY VOTE OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.28$1.39$1.73$1.70$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.28$1.35$1.36$1.01$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.25$1.00$1.12$1.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.67$0.48$1.15$0.63$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.66$0.04$0.59$0.53$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.25$0.10$0.66$0.64$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.22$0.11$0.60$0.60$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.20$0.11$0.56$0.67$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.00$0.60$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.20$0.01$0.54$0.54$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.36$0.38$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$0.39$0.35$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.01$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.26$0.22$0.04