Civic Intelligence

Seven Angels Theatre Inc

EIN 06-1303263 • 501(c)3 • Waterbury, CT

Profile

Produce and present quality theater of established plays, musicals and childrens theater. The regional theater was avilable to the entire community thereby fostering educationand participation in the performing arts.

PO Box 3358Waterbury, CT 06705

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$430,466

Down $231,432 (-35%) from 2023

Liabilities

Down

$521,515

Down $53,282 (-9.3%) from 2023

Net Assets

Down

-$91,049

Down $178,150 (-205%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

Up

$1,109,982

Up $205,740 (+23%) from 2023

Expenses

Up

$1,288,132

Up $243,928 (+23%) from 2023

Net Income

Down

-$178,150

Down $38,188 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $430,099Liabilities 2011: $483,561Net Assets 2011: -$53,4622011Assets 2012: $368,644Liabilities 2012: $419,927Net Assets 2012: -$51,2832012Assets 2013: $349,070Liabilities 2013: $463,599Net Assets 2013: -$114,5292013Assets 2014: $311,156Liabilities 2014: $496,191Net Assets 2014: -$185,0352014Assets 2015: $391,065Liabilities 2015: $475,796Net Assets 2015: -$84,7312015Assets 2016: $316,413Liabilities 2016: $477,197Net Assets 2016: -$160,7842016Assets 2017: $322,670Liabilities 2017: $500,549Net Assets 2017: -$177,8792017Assets 2018: $197,088Liabilities 2018: $555,656Net Assets 2018: -$358,5682018Assets 2019: $211,040Liabilities 2019: $558,667Net Assets 2019: -$347,6272019Assets 2020: $495,802Liabilities 2020: $788,550Net Assets 2020: -$292,7482020Assets 2021: $832,473Liabilities 2021: $1,081,023Net Assets 2021: -$248,5502021Assets 2022: $875,226Liabilities 2022: $1,103,056Net Assets 2022: -$227,8302022Assets 2023: $661,898Liabilities 2023: $574,797Net Assets 2023: $87,1012023Assets 2024: $430,466Liabilities 2024: $521,515Net Assets 2024: -$91,0492024

Highlighted filing

2024

Assets$430,466
Liabilities$521,515
Net Assets-$91,049
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $767,957Expenses 2011: $773,605Net Income 2011: -$5,6482011Revenue 2012: $786,555Expenses 2012: $784,376Net Income 2012: $2,1792012Revenue 2013: $760,515Expenses 2013: $823,761Net Income 2013: -$63,2462013Revenue 2014: $829,941Expenses 2014: $900,873Net Income 2014: -$70,9322014Revenue 2015: $959,949Expenses 2015: $859,645Net Income 2015: $100,3042015Revenue 2016: $932,246Expenses 2016: $1,008,299Net Income 2016: -$76,0532016Revenue 2017: $921,534Expenses 2017: $938,629Net Income 2017: -$17,0952017Revenue 2018: $919,670Expenses 2018: $957,033Net Income 2018: -$37,3632018Revenue 2019: $1,031,899Expenses 2019: $1,059,748Net Income 2019: -$27,8492019Revenue 2020: $728,797Expenses 2020: $674,050Net Income 2020: $54,7472020Revenue 2021: $253,314Expenses 2021: $208,010Net Income 2021: $45,3042021Revenue 2022: $904,682Expenses 2022: $883,701Net Income 2022: $20,9812022Revenue 2023: $904,242Expenses 2023: $1,044,204Net Income 2023: -$139,9622023Revenue 2024: $1,109,982Expenses 2024: $1,288,132Net Income 2024: -$178,1502024

Highlighted filing

2024

Revenue$1,109,982
Expenses$1,288,132
Net Income-$178,150
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,466
Liabilities
$521,515
Net assets
-$91,049
Revenue
$1,109,982
Expenses
$1,288,132
Net income
-$178,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.52$0.09$1.11$1.29$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.57$0.09$0.90$1.04$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$1.10$0.23$0.90$0.88$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.08$0.25$0.25$0.21$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.79$0.29$0.73$0.67$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.56$0.35$1.03$1.06$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.56$0.36$0.92$0.96$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.50$0.18$0.92$0.94$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.48$0.16$0.93$1.01$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.48$0.08$0.96$0.86$0.10
2014Summary only. Only limited summary data is available for this year.$0.31$0.50$0.19$0.83$0.90$0.07
2013Summary only. Only limited summary data is available for this year.$0.35$0.46$0.11$0.76$0.82$0.06
2012Summary only. Only limited summary data is available for this year.$0.37$0.42$0.05$0.79$0.78$0.00
2011Summary only. Only limited summary data is available for this year.$0.43$0.48$0.05$0.77$0.77$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 23, 2024
Return Version
2023v5.1
Gross Receipts
$1,109,982
Mission and Program Overview

Mission

Produce and present quality theater of established plays, musicals and childrens theater. The regional theater was avilable to the entire community thereby fostering educationand participation in the performing arts.

Produce and present quality theater of established plays, musicals and childrens theater. The regional theater was available to the entire community thereby fostering education and participation in the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,277$241,301▲ $2,024
Cash and Non-Interest-Bearing Accounts$407,449$173,993▼ $233,456
Total Assets$661,898$430,466▼ $231,432
Other Assets Total$15,172$15,172→ $0
Liabilities
Unsecured Notes Loans Payable$341,653$330,548▼ $11,105
Deferred Revenue$176,049$158,308▼ $17,741
Accounts Payable and Accrued Expenses$57,095$32,659▼ $24,436
Total Liabilities$574,797$521,515▼ $53,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,101$-91,049▼ $178,150
Total Net Assets Fund Balance$87,101$-91,049▼ $178,150
Total Liabilities and Net Assets / Fund Balance$661,898$430,466▼ $231,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,528$71,031$248,559
Equipment$37,232$147,759$184,991
Other Land Buildings$5,932$29,068$35,000
Land$20,000-$20,000
Leasehold Improvements$609$589$1,198
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Semina DelaurentisDirectorFT$69,220$69,220

Board Members and Trustees

NameTitle
Alan CiprianoPresident Director
Frank NardelliDirector
Gary PostDirector
H Sheperdson WildDirector
Michelle GotayDirector
William RinckelDirector
Vicki StemmerSecretary, Director
Theresa DelaurentisVP, Treasurer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$250,943
Program Service Revenue
$855,446
Investment Income
$93
Other Revenue
$3,500
All Other Contributions
$61,726
Change in Net Assets
$-178,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$796,274
Salaries, Compensation, and Employee Benefits$491,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,013$43,685$0$354,698
Advertising$128,714$0$0$128,714
All Other Expenses$104,161$0$0$104,161
Office Expenses$0$78,996$0$78,996
Current Officers, Directors, Trustees, and Key Employees$69,220$0$0$69,220
Royalties$42,211$0$0$42,211
Other Employee Benefits$26,420$14,889$0$41,309
Other Expenses$36,223$0$0$36,223
Payroll Taxes$20,820$5,811$0$26,631
Insurance$19,363$0$0$19,363
Depreciation Depletion$17,237$0$0$17,237
Interest$13,043$0$0$13,043
Fees for Services Accounting$2,075$0$0$2,075
Travel$1,855$0$0$1,855
Total Functional Expenses$1,144,751$143,381$0$1,288,132
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Seven Angels Theater Inc
EIN
06-1303263
Phone
2037574676
Address
PO BOX 3358, WATERBURY, CT 06705

Signing Officer

Name
Alan Cipriano
Title
President Director
Phone
2037574676
Signed
2024-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Cipriano
Formed
1990
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
75

Preparer

Firm
Frank J Nardelli Jr CPA
Address
1773 Meriden Rd, Wolcott, CT 06716
Preparer
Frank J Nardelli Jr
Phone
2035181013
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Semina delaurentis, theresa delaurentis and vickie stemmer are related”

Pt VI, Line 11B

“Documents are available to the public upon request”

Raw XML AppendixShowing 400 of 434 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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IRS990/OtherEmployeeBenefitsGrp/TotalAmt041309
IRS990/OtherExpensesGrp/Desc0NONEMPLOYEE - PERFORMANCES
IRS990/OtherExpensesGrp/Desc1CONCESSIONS
IRS990/OtherExpensesGrp/Desc2THEATER SUPPLIES
IRS990/OtherExpensesGrp/Desc3FACILITY RENTAL
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0233808
IRS990/OtherExpensesGrp/ProgramServicesAmt119839
IRS990/OtherExpensesGrp/ProgramServicesAmt298749
IRS990/OtherExpensesGrp/ProgramServicesAmt336223
IRS990/OtherExpensesGrp/TotalAmt0233808
IRS990/OtherExpensesGrp/TotalAmt119839
IRS990/OtherExpensesGrp/TotalAmt298749
IRS990/OtherExpensesGrp/TotalAmt336223
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311013
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354698
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05811
IRS990/PayrollTaxesGrp/ProgramServicesAmt020820
IRS990/PayrollTaxesGrp/TotalAmt026631
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALAN CIPRIANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATER ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0799528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155918
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0546028
IRS990/PYOtherRevenueAmt03500
IRS990/PYProgramServiceRevenueAmt0767821
IRS990/PYRevenuesLessExpensesAmt0-139962
IRS990/PYSalariesCompEmpBnftPaidAmt0498176
IRS990/PYTotalExpensesAmt01044204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0904242
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IRS990/ReconcilationRevenueExpnssAmt0-178150
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt042211
IRS990/RoyaltiesGrp/TotalAmt042211
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0416224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0240082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01232073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0799528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0466804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0487112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0488024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02302763
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0599644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0903336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0728106
IRS990ScheduleA/Total509Grp/TotalAmt03534836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03534836
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0177528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0248559
IRS990ScheduleD/EquipmentGrp/BookValueAmt037232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184991
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0609
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0589
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01198
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05932
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241301
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEMINA DELAURENTIS, THERESA DELAURENTIS AND VICKIE STEMMER ARE RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0661898
IRS990/TotalAssetsEOYAmt0430466
IRS990/TotalAssetsGrp/BOYAmt0661898
IRS990/TotalAssetsGrp/EOYAmt0430466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250943
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01144751
IRS990/TotalFunctionalExpensesGrp/TotalAmt01288132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0574797
IRS990/TotalLiabilitiesEOYAmt0521515
IRS990/TotalLiabilitiesGrp/BOYAmt0574797
IRS990/TotalLiabilitiesGrp/EOYAmt0521515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-91049
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01144751
IRS990/TotalProgramServiceRevenueAmt0855446
IRS990/TotalReportableCompFromOrgAmt069220
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0859039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01109982
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430466
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01855
IRS990/TravelGrp/TotalAmt01855
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0341653
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0330548
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt047 MAPLE TREE DR
IRS990/USAddress/CityNm0WATERTOWN

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