Civic Intelligence

Berkshire Theatre Festival Inc

990 • Fiscal year 2016 • EIN 04-6134497

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization Profileberkshire theatre.org
P O Box 797Stockbridge, MA 01262

(413) 298-5536

Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

5.00x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

20th percentile

-7.1%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$164,962

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

41%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$18,977,290

Down $51,251 (-0.3%) from 2015

Net Assets

Down

$2,325,185

Down $221,832 (-8.7%) from 2015

Liabilities

Up

$16,652,105

Up $170,581 (+1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

Up

$3,332,705

Up $966,950 (+41%) from 2015

Expenses

Up

$3,568,639

Up $543,279 (+18%) from 2015

Net Income

Up

-$235,934

Up $423,671 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $2,493,942Liabilities 2010: $1,685,742Net Assets 2010: $808,2002010Assets 2011: $2,414,163Liabilities 2011: $1,853,084Net Assets 2011: $561,0792011Assets 2012: $2,279,159Liabilities 2012: $2,020,801Net Assets 2012: $258,3582012Assets 2013: $1,980,158Liabilities 2013: $2,091,698Net Assets 2013: -$111,5402013Assets 2014: $19,336,060Liabilities 2014: $16,214,259Net Assets 2014: $3,121,8012014Assets 2015: $19,028,541Liabilities 2015: $16,481,524Net Assets 2015: $2,547,0172015Assets 2016: $18,977,290Liabilities 2016: $16,652,105Net Assets 2016: $2,325,1852016Assets 2017: $18,628,295Liabilities 2017: $16,659,634Net Assets 2017: $1,968,6612017Assets 2018: $20,052,354Liabilities 2018: $16,075,524Net Assets 2018: $3,976,8302018Assets 2019: $19,731,748Liabilities 2019: $16,549,575Net Assets 2019: $3,182,1732019Assets 2020: $17,340,944Liabilities 2020: $2,189,012Net Assets 2020: $15,151,9322020Assets 2021: $17,772,616Liabilities 2021: $1,819,065Net Assets 2021: $15,953,5512021Assets 2022: $16,236,245Liabilities 2022: $3,120,059Net Assets 2022: $13,116,1862022Assets 2023: $15,125,138Liabilities 2023: $3,497,834Net Assets 2023: $11,627,3042023Assets 2024: $15,165,970Liabilities 2024: $3,909,998Net Assets 2024: $11,255,9722024

Highlighted filing

2016

Assets$18,977,290
Liabilities$16,652,105
Net Assets$2,325,185
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,389,5722010Revenue 2011: $2,339,335Expenses 2011: $2,575,300Net Income 2011: -$235,9652011Revenue 2012: $2,049,717Expenses 2012: $2,352,438Net Income 2012: -$302,7212012Revenue 2013: $2,033,065Expenses 2013: $2,404,959Net Income 2013: -$371,8942013Revenue 2014: $1,561,350Expenses 2014: $2,365,013Net Income 2014: -$803,6632014Revenue 2015: $2,365,755Expenses 2015: $3,025,360Net Income 2015: -$659,6052015Revenue 2016: $3,332,705Expenses 2016: $3,568,639Net Income 2016: -$235,9342016Revenue 2017: $3,845,613Expenses 2017: $4,202,137Net Income 2017: -$356,5242017Revenue 2018: $6,526,496Expenses 2018: $4,633,295Net Income 2018: $1,893,2012018Revenue 2019: $4,595,646Expenses 2019: $5,390,303Net Income 2019: -$794,6572019Revenue 2020: $3,165,344Expenses 2020: $3,358,194Net Income 2020: -$192,8502020Revenue 2021: $5,217,169Expenses 2021: $4,415,550Net Income 2021: $801,6192021Revenue 2022: $2,447,262Expenses 2022: $5,284,627Net Income 2022: -$2,837,3652022Revenue 2023: $3,901,445Expenses 2023: $5,390,327Net Income 2023: -$1,488,8822023Revenue 2024: $5,647,262Expenses 2024: $6,018,595Net Income 2024: -$371,3332024

Highlighted filing

2016

Revenue$3,332,705
Expenses$3,568,639
Net Income-$235,934
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$3,363,417
Mission and Program Overview

Mission

The organization's mission is to sustain, promote and produce theatre for the community through performances and educational activities.

The organization's mission is to sustain, promote and produce theatre for the community through performances and educational activites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,861,920$16,331,455▼ $530,465
Accounts Receivable$1,708,274$2,306,001▲ $597,727
Investments in Publicly Traded Securities$280,639$286,916▲ $6,277
Loans From Officers Directors$133,761$144,627▲ $10,866
Prepaid Expenses and Deferred Charges$8,255$28,066▲ $19,811
Savings and Temporary Cash Investments$154,840$11,371▼ $143,469
Total Assets$19,028,541$18,977,290▼ $51,251
Other Assets Total$14,613$13,481▼ $1,132
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,807,651$15,979,918▲ $172,267
Accounts Payable and Accrued Expenses$512,680$484,671▼ $28,009
Deferred Revenue$27,432$42,889▲ $15,457
Total Liabilities$16,481,524$16,652,105▲ $170,581
Net Assets / Fund Balance
Unrestricted Net Assets$1,871,173$1,649,341▼ $221,832
Temporarily Rstr Net Assets$440,955$440,955→ $0
Permanently Rstr Net Assets$234,889$234,889→ $0
Total Net Assets Fund Balance$2,547,017$2,325,185▼ $221,832
Total Liabilities and Net Assets / Fund Balance$19,028,541$18,977,290▼ $51,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,668,727$7,458,923$23,127,650
Land$540,995-$540,995
Equipment$121,733$391,312$513,045

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$675,844---$675,844
2015$681,328$7,775-$13,259$675,844
2014$717,698$4,935-$41,305$681,328
2013$755,038-▲ $54,368$91,708$717,698
2012$725,841$36,216▲ $29,884$20,667$755,038
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate MaguireArtistic Director, CEOFT$164,962$164,962
Kate Maguire--$164,962$164,962

Board Members and Trustees

NameTitle
Ruth BlodgettPresident
Bruce BirenboimVice President
David ComalliVice President
Neil EllenoffVice President
Robert JonesVice President
Andrea Nuciforo JrTrustee
Andrew MickTrustee
Barbara HobbsTrustee
Benjamin BarberTrustee
Casey Rothstein-fitzpatrickTrustee
David AuerbachTrustee
Hilary DeelyTrustee
Ian RaschTrustee
Linda CooperTrustee
Linda LudwigTrustee
Maria FederTrustee
Reggie CooperTrustee
Scott KirchnerTrustee
Shari HaddadTrustee
Tom LaurinTrustee
Wende CarverTrustee
David LloydExec VP
Robert BerzokSecretary
Lee PerlmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,203,878
Program Service Revenue
$2,081,639
Investment Income
$7,103
Other Revenue
$40,085
All Other Contributions
$1,203,878
Change in Net Assets
$-235,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,329,751
Revenue Not Reported on Financial Statements
$2,954
Revenue Not Reported on Form 990
$14,102
Total Revenue per Audited Statements
$3,343,853
Total Revenue per Form 990
$3,332,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,173,831
Salaries, Compensation, and Employee Benefits$1,381,608
Total Fundraising Expense$123,481
Grants and Similar Amounts Paid$13,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$892,221$59,904$54,842$1,006,967
Depreciation Depletion$571,051$9,129$0$580,180
Interest$246,093$15,406$0$261,499
Advertising$175,103$0$0$175,103
Current Officers, Directors, Trustees, and Key Employees$57,737$82,481$24,744$164,962
Other Employee Benefits$105,522$6,619$3,747$115,888
Payroll Taxes$64,613$9,639$5,413$79,665
Travel$44,540$0$0$44,540
Occupancy$34,976$0$0$34,976
Other Expenses$0$0$34,735$34,735
Office Expenses$22,221$11,333$0$33,554
Insurance$16,556$11,037$0$27,593
Pension Plan Contributions$14,126$0$0$14,126
Grants to Domestic Individuals$13,200--$13,200
Fees for Services Accounting$0$10,000$0$10,000
Information Technology$2,143$1,752$0$3,895
Fees for Service Investment Mgmnt Fees$0$2,954$0$2,954
Total Functional Expenses$3,224,904$220,254$123,481$3,568,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,568,639
Expenses per Audited Statements$3,565,685
Total Expenses per Audited Statements$3,565,685
Expenses Not Reported on Financial Statements$2,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,369
Fundraising Direct Expenses$17,323
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$23,369$23,369-$23,369
Total Events$23,369$23,369$17,323$6,046
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Phillip DeelySpouse of TrusteeConsultingNo$28,677

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$133,761$144,627▲ $10,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Berkshire Theatre Festival Inc
EIN
04-6134497
Phone
4132985536
Address
P O BOX 797, STOCKBRIDGE, MA 01262

Signing Officer

Name
Kate Maguire
Title
Exec Director
Phone
4132985536
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Maguire
Formed
1966
Legal Domicile
Ma
Voting Board Members
29
Independent Board Members
28
Employees
213
Volunteers
250

Preparer

Firm
Furlano & Arace Pc
Address
386 SOUTH STREET, PITTSFIELD, MA 01201
Preparer
Nelson E Furlano CPA
Phone
4134990207
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews and approves prior to filing”

Pt VI, Line 12C

“Board members and key staff sign conflict of interest form annually”

Pt VI, Line 15A

“Board committee reviews comparison of directors compensation”

Pt VI, Line 15B

“In the region to ensure that compensation is within a comparable range for similar position in the area”

Financial Statement Notes

Pt XI, Line 2D

“RENT EXPENSES”

Pt XII, Line 2D

“RENT EXPENSES”

Pt V, Line 4

“Endowments were set up to generate income to offset cost of specific programs and expenditures”

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IRS990/Form990PartVIISectionAGrp/PersonNm15MARIA FEDER
IRS990/Form990PartVIISectionAGrp/PersonNm16SHARI HADDAD
IRS990/Form990PartVIISectionAGrp/PersonNm17BARBARA HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT KIRCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm19TOM LAURIN
IRS990/Form990PartVIISectionAGrp/PersonNm20LINDA LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREW MICK
IRS990/Form990PartVIISectionAGrp/PersonNm22ANDREA NUCIFORO JR
IRS990/Form990PartVIISectionAGrp/PersonNm23IAN RASCH
IRS990/Form990PartVIISectionAGrp/PersonNm24CASEY ROTHSTEIN-FITZPATRICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0164962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIRECTOR, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017323
IRS990/FundraisingGrossIncomeAmt023369
IRS990/GainOrLossGrp/SecuritiesAmt02764
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013200
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02764
IRS990/GrossReceiptsAmt03363417
IRS990/GrossSalesOfInventoryAmt021902
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01752
IRS990/InformationTechnologyGrp/ProgramServicesAmt02143
IRS990/InformationTechnologyGrp/TotalAmt03895
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011037
IRS990/InsuranceGrp/ProgramServicesAmt016556
IRS990/InsuranceGrp/TotalAmt027593
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt015406
IRS990/InterestGrp/ProgramServicesAmt0246093
IRS990/InterestGrp/TotalAmt0261499
IRS990/InvestmentIncomeGrp/ExclusionAmt04339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04339
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0280639
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0286916
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07850235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016861920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016331455
IRS990/LandBldgEquipCostOrOtherBssAmt024181690
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0133761
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0144627
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015807651
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015979918
IRS990/NetAssetsOrFundBalancesBOYAmt02547017
IRS990/NetAssetsOrFundBalancesEOYAmt02325185
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02764
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02764
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06046
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06046
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08513
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08513
IRS990/NetUnrlzdGainsLossesInvstAmt014102
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt034976
IRS990/OccupancyGrp/TotalAmt034976
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011333
IRS990/OfficeExpensesGrp/ProgramServicesAmt022221
IRS990/OfficeExpensesGrp/TotalAmt033554
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014613
IRS990/OtherAssetsTotalGrp/EOYAmt013481
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03747
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115888
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1RENTALS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUND RAISING AND DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt334735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0719263
IRS990/OtherExpensesGrp/ProgramServicesAmt1214140
IRS990/OtherExpensesGrp/ProgramServicesAmt231399
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0719263
IRS990/OtherExpensesGrp/TotalAmt1214140
IRS990/OtherExpensesGrp/TotalAmt231399
IRS990/OtherExpensesGrp/TotalAmt334735
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025526
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt025526
IRS990/OtherRevenueTotalAmt025526
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0892221
IRS990/OtherSalariesAndWagesGrp/TotalAmt01006967
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05413
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09639
IRS990/PayrollTaxesGrp/ProgramServicesAmt064613
IRS990/PayrollTaxesGrp/TotalAmt079665
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014126
IRS990/PensionPlanContributionsGrp/TotalAmt014126
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0234889
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0234889
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028066
IRS990/PrincipalOfficerNm0KATE MAGUIRE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE SALES
IRS990/ProgramServiceRevenueGrp/Desc1APPRENTICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3THEATRE FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01703331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3220171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41328
IRS990/ProgSrvcAccomActy2Grp/Desc0ITS EDUCATION PROGRAMS INCLUDE CURRICULUM BASED WORK, AFTER SCHOOL PROGRAMS AND A TOURING COMPONENT SERVING 17,000 STUDENTS BOTH IN SCHOOLS AND AT THE THEATRES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136405
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01800
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt096179
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ACTOR AND INTERN TRAINING PROGRAM IS DESIGNED TO GIVE COLLEGE AGED STUDENTS THE OPPORTUNITES TO GAIN PROFESIONAL LEVEL EXPERIENCE. ABOUT 80 STUDENTS FROM ACROSS THE COUNTRY ARE TRAINED ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057250
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011400
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt077555

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,977,290
Liabilities
$16,652,105
Net assets
$2,325,185
Revenue
$3,332,705
Expenses
$3,568,639
Net income
-$235,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$3.91$11.3$5.65$6.02$0.37
2023Detailed filing. Detailed filing data is available for this year.$15.1$3.50$11.6$3.90$5.39$1.49
2022Detailed filing. Detailed filing data is available for this year.$16.2$3.12$13.1$2.45$5.28$2.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$1.82$16.0$5.22$4.42$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$2.19$15.2$3.17$3.36$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$16.5$3.18$4.60$5.39$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$16.1$3.98$6.53$4.63$1.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$16.7$1.97$3.85$4.20$0.36
2016Detailed filing. Detailed filing data is available for this year.$19.0$16.7$2.33$3.33$3.57$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$16.5$2.55$2.37$3.03$0.66
2014Summary only. Only limited summary data is available for this year.$19.3$16.2$3.12$1.56$2.37$0.80
2013Summary only. Only limited summary data is available for this year.$1.98$2.09$0.11$2.03$2.40$0.37
2012Summary only. Only limited summary data is available for this year.$2.28$2.02$0.26$2.05$2.35$0.30
2011Summary only. Only limited summary data is available for this year.$2.41$1.85$0.56$2.34$2.58$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.69$0.81$2.39
Peer Organizations

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