Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$363,205
Up $45,420 (+14%) from 2017
Net Assets
Up$355,159
Up $38,708 (+12%) from 2017
Liabilities
Up$8,046
Up $6,712 (+503%) from 2017
Revenue And Expenses
Revenue
Up$110,672
Up $34,901 (+46%) from 2017
Expenses
Up$71,964
Up $1,627 (+2.3%) from 2017
Net Income
Up$38,708
Up $33,274 (+612%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 2, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $130,235
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 | $45,752 |
| 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 |
|---|---|---|---|---|---|
| LEE FORTIER | Director | - | $0 | - | - |
| MARK FULLER | Director | - | $0 | - | - |
| SANDI MARTIN | Director | - | $0 | - | - |
| CAROLINE PARADIS | Director | - | $0 | - | - |
| AL VITALE | Director | - | $0 | - | - |
| SUSAN RICHARD | President | - | $0 | - | - |
| PETER VERCELLONE | Vice-President | - | $0 | - | - |
| LINDA COSTA | Secretary | - | $0 | - | - |
| BARBARA JASMIN | Treasurer | - | $0 | - | - |
| CHERYL DAY | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jazzfest | $51,744 | $15,629 | $1,396 | $14,233 |
| Total Events | $51,744 | $15,629 | $18,878 | $-3,249 |
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
- Susan Richard
- Title
- President
- Phone
- 5089930772
- Signed
- 2018-10-02
- 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: 323.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 2,395. Returns and allowances: 0. Less cost of goods sold: 685. Gross profit: 1,710. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 685. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 685.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: advertising revenue. Amount: 2,750.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 670. Description: other expenses. Amount: 20,100. Total to form 990-ez, line 14: 20,770.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: production costs. Amount: 10,186. Description: advertising expenses. Amount: 2,895. Description: office expense. Amount: 6,814. Description: insurance expense. Amount: 2,416. Description: indirect special events costs. Amount: 4,453. Total to form 990-ez, line 16: 26,764.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 9,022. End of year amount: 6,405. Description: prepaid expenses. Beg. Of year amount: 1,600. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 11,676. End of year amount: 1,006.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 1,100. End of year amount: 7,773. Description: accrued payroll taxes. Beg. Of year amount: 234. End of year amount: 273.”
Raw XML Appendix263 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/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROLINE PARADIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AL VITALE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
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| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 22298 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7411 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 2750 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6750 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 750 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8046 |
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| IRS990EZ/TotalRevenueAmt | 0 | 110672 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 323. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 2,395. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 685. GROSS PROFIT: 1,710. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 685. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 685. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ADVERTISING REVENUE. AMOUNT: 2,750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEPRECIATION. AMOUNT: 670. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,100. TOTAL TO FORM 990-EZ, LINE 14: 20,770. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PRODUCTION COSTS. AMOUNT: 10,186. DESCRIPTION: ADVERTISING EXPENSES. AMOUNT: 2,895. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,814. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 2,416. DESCRIPTION: INDIRECT SPECIAL EVENTS COSTS. AMOUNT: 4,453. TOTAL TO FORM 990-EZ, LINE 16: 26,764. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,022. END OF YEAR AMOUNT: 6,405. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,600. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,676. END OF YEAR AMOUNT: 1,006. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,100. END OF YEAR AMOUNT: 7,773. DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 234. END OF YEAR AMOUNT: 273. |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN RICHARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5089930772 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-02 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 38ACDC481339A23DCE665FFC3C92BE4310D3A6BB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 38ACDC481339A23DCE665FFC3C92BE4310D3A6BB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.30.146.137 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:36:44 |
| 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 | 2018-10-29T11:43:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $363,205
- Liabilities
- $8,046
- Net assets
- $355,159
- Revenue
- $110,672
- Expenses
- $71,964
- Net income
- $38,708