Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$311,251
Down $27,466 (-8.1%) from 2015
Net Assets
Down$311,017
Down $21,438 (-6.4%) from 2015
Liabilities
Down$234
Down $6,028 (-96%) from 2015
Revenue And Expenses
Revenue
Down$70,866
Down $11,853 (-14%) from 2015
Expenses
Up$72,304
Up $12,509 (+21%) from 2015
Net Income
Down-$1,438
Down $24,362 (-106%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jan 24, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $85,724
Mission and Program Overview
Mission
To offer dramatic productions which embody the highest ideals of thetheatre arts and to use our resources and facilities, in cooperationwith other artistic organizations, to provide quality entertainment tothe southcoast community.
To enhance the cultural life of the community by the study and regular presentation of dramatic productions and other programs of high quality and professional standards.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OFFERING DRAMATIC PRODUCTIONS | $0 | $46,075 |
| AWARDING SCHOLARSHIP TO INDIVIDUAL PURSUING A DEGREE IN PERFORMING ARTS | $750 | $750 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBORAH CUNHA | Director | - | $0 | - | - |
| MARK FULLER | Director | - | $0 | - | - |
| SANDI MARTIN | Director | - | $0 | - | - |
| ERIC PARADIS | Director | - | $0 | - | - |
| ANN SHEEHAN | Director | - | $0 | - | - |
| AL VITALE | Director | - | $0 | - | - |
| JANE ZIMMERMANN | Director | - | $0 | - | - |
| SUSAN RICHARD | President | - | $0 | - | - |
| PETER VERCELLONE | Vice-President | - | $0 | - | - |
| LINDA LANDRY-PIRES | Secretary | - | $0 | - | - |
| BARBARA JASMIN | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jazzfest | $22,113 | $10,188 | $6,865 | $3,323 |
| Total Events | $22,113 | $10,188 | $14,219 | $-4,031 |
Filing and Contact Details
Filer
- Filer Name
- Your Theatre Inc
- EIN
- 04-6024141
- Phone
- 5089930772
- Address
- 136 RIVET STREET, NEW BEDFORD, MA 02740
Signing Officer
- Name
- Barbara Jasmin
- Title
- Treasurer
- Phone
- 5089930772
- Signed
- 2017-01-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Meyer Regan & Wilner Llp
- Address
- 111 DURFEE STREET, FALL RIVER, MA 02720-2126
- Preparer
- Melissa B Kenyon
- Phone
- 5086796451
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 431.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 2,311. Returns and allowances: 0. Less cost of goods sold: 639. Gross profit: 1,672. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 639. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 639.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: advertising revenue. Amount: 5,548.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 670. Description: other expenses. Amount: 19,470. Total to form 990-ez, line 14: 20,140.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: production costs. Amount: 9,164. Description: advertising expenses. Amount: 4,820. Description: office expense. Amount: 7,536. Description: insurance expense. Amount: 2,416. Description: reimbursed expenses. Amount: 4,082. Total to form 990-ez, line 16: 28,018.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 5,407. End of year amount: 7,085. Description: prepaid expenses. Beg. Of year amount: 1,719. End of year amount: 1,600. Description: other depreciable assets. Beg. Of year amount: 3,016. End of year amount: 12,346.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 183. End of year amount: 0. Description: accrued payroll taxes. Beg. Of year amount: 0. End of year amount: 234. Description: other current liabilities. Beg. Of year amount: 6,079. End of year amount: 0.”
Raw XML Appendix266 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
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| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21031 |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENHANCE THE CULTURAL LIFE OF THE COMMUNITY BY THE STUDY AND REGULAR PRESENTATION OF DRAMATIC PRODUCTIONS AND OTHER PROGRAMS OF HIGH QUALITY AND PROFESSIONAL STANDARDS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 431. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 2,311. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 639. GROSS PROFIT: 1,672. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 639. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 639. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ADVERTISING REVENUE. AMOUNT: 5,548. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEPRECIATION. AMOUNT: 670. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,470. TOTAL TO FORM 990-EZ, LINE 14: 20,140. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PRODUCTION COSTS. AMOUNT: 9,164. DESCRIPTION: ADVERTISING EXPENSES. AMOUNT: 4,820. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,536. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 2,416. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 4,082. TOTAL TO FORM 990-EZ, LINE 16: 28,018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,407. END OF YEAR AMOUNT: 7,085. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,719. END OF YEAR AMOUNT: 1,600. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,016. END OF YEAR AMOUNT: 12,346. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 183. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 234. DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 6,079. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA JASMIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5089930772 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YOUR THEATRE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YOUR |
| ReturnHeader/Filer/EIN | 0 | 046024141 |
| ReturnHeader/Filer/PhoneNum | 0 | 5089930772 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 136 RIVET STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW BEDFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02740 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 041617630 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MEYER REGAN & WILNER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 DURFEE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FALL RIVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 027202126 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5086796451 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELISSA B KENYON |
| ReturnHeader/ReturnTs | 0 | 2017-01-24T11:05:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $311,251
- Liabilities
- $234
- Net assets
- $311,017
- Revenue
- $70,866
- Expenses
- $72,304
- Net income
- -$1,438
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