Civic Intelligence

The Theater Project

990EZ • Fiscal year 2012 • EIN 06-1690646

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 04, 2013

14 School Street04011
Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$19,100

Down $2,337 (-11%) from 2011

Net Assets

Up

$8,100

Up $1,663 (+26%) from 2011

Liabilities

Down

$11,000

Down $4,000 (-27%) from 2011

Revenue

Down

$163,097

Down $2,009 (-1.2%) from 2011

Expenses

Up

$161,434

Up $11,181 (+7.4%) from 2011

Net Income

Down

$1,663

Down $13,190 (-89%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $8,584Liabilities 2010: $17,000Net Assets 2010: -$8,4162010Assets 2011: $21,437Liabilities 2011: $15,000Net Assets 2011: $6,4372011Assets 2012: $19,100Liabilities 2012: $11,000Net Assets 2012: $8,1002012Assets 2013: $2,619Liabilities 2013: $12,000Net Assets 2013: -$9,3812013Assets 2014: $15,710Liabilities 2014: $18,000Net Assets 2014: -$2,2902014Assets 2015: $18,541Liabilities 2015: $13,000Net Assets 2015: $5,5412015Assets 2016: $32,863Liabilities 2016: $20,000Net Assets 2016: $12,8632016Assets 2017: $43,429Liabilities 2017: $20,000Net Assets 2017: $23,4292017Assets 2018: $57,034Liabilities 2018: $6,000Net Assets 2018: $51,0342018Assets 2019: $49,200Liabilities 2019: $26,732Net Assets 2019: $22,4682019Assets 2020: $107,992Liabilities 2020: $21,086Net Assets 2020: $86,9062020Assets 2021: $108,267Liabilities 2021: $9,753Net Assets 2021: $98,5142021Assets 2022: $88,149Liabilities 2022: $7,120Net Assets 2022: $81,0292022Assets 2023: $85,813Liabilities 2023: $1,551Net Assets 2023: $84,2622023

Highlighted filing

2012

Assets$19,100
Liabilities$11,000
Net Assets$8,100

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $136,461Expenses 2010: $139,832Net Income 2010: -$3,3712010Revenue 2011: $165,106Expenses 2011: $150,253Net Income 2011: $14,8532011Revenue 2012: $163,097Expenses 2012: $161,434Net Income 2012: $1,6632012Revenue 2013: $132,365Expenses 2013: $149,846Net Income 2013: -$17,4812013Revenue 2014: $150,570Expenses 2014: $143,479Net Income 2014: $7,0912014Revenue 2015: $144,811Expenses 2015: $136,980Net Income 2015: $7,8312015Revenue 2016: $132,146Expenses 2016: $126,462Net Income 2016: $5,6842016Revenue 2017: $144,982Expenses 2017: $137,356Net Income 2017: $7,6262017Revenue 2018: $179,971Expenses 2018: $149,948Net Income 2018: $30,0232018Revenue 2019: $156,599Expenses 2019: $170,849Net Income 2019: -$14,2502019Revenue 2020: $142,983Expenses 2020: $82,223Net Income 2020: $60,7602020Revenue 2021: $95,542Expenses 2021: $83,934Net Income 2021: $11,6082021Revenue 2022: $94,608Expenses 2022: $112,093Net Income 2022: -$17,4852022Revenue 2023: $165,777Expenses 2023: $162,544Net Income 2023: $3,2332023

Highlighted filing

2012

Revenue$163,097
Expenses$161,434
Net Income$1,663
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 4, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Appreciation and education for the performing arts

Filing and Contact Details

Filer

EIN
06-1690646
Raw XML Appendix214 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALLEN L MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WENDY POOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOANNA PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANDREA TRACY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MOLLY HALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EVIE KATZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CORRIE CALDERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ELISE DEROSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BONNIE PAIGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BARB KAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10EM BAER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2THEATER MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherExpensesTotal042504
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0APPRECIATION AND EDUCATION FOR THE PERFORMING ARTS
IRS990EZ/PrintingPublicationsPostage03804
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE THEATRE PERFORMED MANY PRODUCTIONS AND OUTREACH PROGRAMS.THE FOLLOWING ACTIVITES WERE ACCOMPLISHED IN THE CURRENT PERIOD:GREEN EGGS AND HAM, THE FROG PRINCE, FANTASTIC MR. FOX, SNOW WHITE AND THE SEVEN DWARVES, DIARY OF A WHIMPY KID, BOXES, THE BULLY PLAYS (CLASSES).CIRCLE MIRROR TRANSFORMATION, WINTER CABARET, A MIDSUMMER NIGHT'S DREAM, FANTASTIC MR. FOX, VOICES IN THE MIRRIOR, DIARY OF A WIMPY KID, EURYDICE, LOL, THE BEST CHRISTMAS PAGEANT EVER, WALES AND TALES (PRODUCTIONS).
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,060. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 9,093. DESCRIPTION: WEB HOSTING. AMOUNT: 144. DESCRIPTION: ROYALTIES AND SCRIPTS. AMOUNT: 3,173. DESCRIPTION: INTEREST. AMOUNT: 328. DESCRIPTION: BANK CHARGES. AMOUNT: 3,759. DESCRIPTION: INSURANCE. AMOUNT: 6,496. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,210. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,644. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 450. DESCRIPTION: EQUIPMENT RENTALS. AMOUNT: 6,153. DESCRIPTION: MISCELLANEOUS. AMOUNT: 844. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 42,504.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 451. END OF YEAR AMOUNT: 346.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 11,000.
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IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0061690646
ReturnHeader/Filer/Name/BusinessNameLine10THE THEATER PROJECT
ReturnHeader/Filer/NameControl0THEA
ReturnHeader/Filer/Phone02077298584
ReturnHeader/Filer/USAddress/AddressLine1014 SCHOOL STREET
ReturnHeader/Filer/USAddress/City0BRUNSWICK
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004011
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-04
ReturnHeader/Officer/Name0WENDY POOLE
ReturnHeader/Officer/Phone02077298584
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0010450551
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARSHALL & LIBBY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102367 CONGRESS ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0041021932
ReturnHeader/Preparer/Name0RANDOLPH F LIBBY CPA
ReturnHeader/Preparer/Phone02077751111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T07:41:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$1.66$1.63$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$0.95$1.12$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.99$0.96$0.84$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.21$0.87$1.43$0.82$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.27$0.22$1.57$1.71$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$1.80$1.50$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.20$0.23$1.45$1.37$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.20$0.13$1.32$1.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.06$1.45$1.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.18$0.02$1.51$1.43$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.12$0.09$1.32$1.50$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.11$0.08$1.63$1.61$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.15$0.06$1.65$1.50$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.17$0.08$1.36$1.40$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits