Civic Intelligence

The Paint Box Theatre Inc

EIN 04-3487647 • 501(c)3 • Haydenville, MA

Haydenville, MA
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$600

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Flat

$600

Flat from 2018

Operations
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Down

$12,995

Down $11,105 (-46%) from 2018

Expenses

Down

$12,995

Down $11,005 (-46%) from 2018

Net Income

Down

$0

Down $100 (-100%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600$400$200$0Assets 2015: $400Liabilities 2015: $0Net Assets 2015: $4002015Assets 2016: $400Liabilities 2016: $0Net Assets 2016: $4002016Assets 2017: $500Liabilities 2017: $0Net Assets 2017: $5002017Assets 2018: $600Liabilities 2018: $0Net Assets 2018: $6002018Assets 2019: $600Liabilities 2019: $0Net Assets 2019: $6002019

Highlighted filing

2019

Assets$600
Liabilities$0
Net Assets$600
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2015: $9,975Expenses 2015: $9,975Net Income 2015: $02015Revenue 2016: $14,714Expenses 2016: $12,353Net Income 2016: $2,3612016Revenue 2017: $19,899Expenses 2017: $19,799Net Income 2017: $1002017Revenue 2018: $24,100Expenses 2018: $24,000Net Income 2018: $1002018Revenue 2019: $12,995Expenses 2019: $12,995Net Income 2019: $02019

Highlighted filing

2019

Revenue$12,995
Expenses$12,995
Net Income$0
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$600
Liabilities
$0
Net assets
$600
Revenue
$12,995
Expenses
$12,995
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$13.0$13.0$0.00
2018Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$24.1$24.0$0.10
2017Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$19.9$19.8$0.10
2016Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$14.7$12.4$2.36
2015Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$9.98$9.98$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2022
Return Version
2019v5.2
Gross Receipts
$12,995
Mission and Program Overview

Mission

We create theatrical productions for children and families. Our goals for each production are to captivate, educate and motivate. A primary focus for us is to encourage reading and literacy. We also do school out-reach programming (Artist in Residences) in which we work with elementary school age children on writing.

Program Services

DescriptionGrantsExpenses
Produced 2 full=scale productions for children and families-$12,995
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom McCabeArtistic DirectoPT$0--
Filing and Contact Details

Filer

Filer Name
The Paint Box Theatre Inc
EIN
04-3487647
Phone
4132101898
Address
BOX 522, Haydenville, MA 01039

Signing Officer

Name
Tom McCabe
Title
Artistic director
Phone
4132101898
Signed
2022-08-26
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Marketing 3970 Office Expenses 875 Building Materials 2100 Total 6945”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tom McCabe
IRS990EZ/BooksInCareOfDetail/PhoneNum04132101898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Box 522
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Haydenville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07075
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0600
IRS990EZ/GrossReceiptsAmt012995
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0600
IRS990EZ/OccupancyRentUtltsAndMaintAmt0930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom McCabe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Artistic Directo
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt06945
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We create theatrical productions for children and families. Our goals for each production are to captivate, educate and motivate. A primary focus for us is to encourage reading and literacy. We also do school out-reach programming (Artist in Residences) in which we work with elementary school age children on writing.
IRS990EZ/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramServiceRevenueAmt05920
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Produced 2 full=scale productions for children and families
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012995
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04970
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012995
IRS990EZ/TotalProgramServiceExpensesAmt012995
IRS990EZ/TotalRevenueAmt012995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PaintBoxTheatre.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057287
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt079322
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09975
IRS990ScheduleA/Total509Grp/TotalAmt079322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Marketing 3970 Office Expenses 875 Building Materials 2100 Total 6945
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Our theatre had to close down completely due to Covid
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom McCabe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic director
ReturnHeader/BusinessOfficerGrp/PhoneNum04132101898
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PAINT BOX THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0PAIN
ReturnHeader/Filer/EIN0043487647
ReturnHeader/Filer/PhoneNum04132101898
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 522
ReturnHeader/Filer/USAddress/CityNm0Haydenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001039
ReturnHeader/ReturnTs02022-08-26T21:05:39Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.