Civic Intelligence

The Theater Project

990EZ • Fiscal year 2014 • EIN 06-1690646

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.THEATERPROJECT.COM
14 School StreetBrunswick, ME 04011

(207) 729-8584

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$35,819

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

500%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$15,710

Up $13,091 (+500%) from 2013

Net Assets

Up

-$2,290

Up $7,091 (+76%) from 2013

Liabilities

Up

$18,000

Up $6,000 (+50%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin54th percentile

Revenue

Up

$150,570

Up $18,205 (+14%) from 2013

Expenses

Down

$143,479

Down $6,367 (-4.2%) from 2013

Net Income

Up

$7,091

Up $24,572 (+141%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2014

Assets$15,710
Liabilities$18,000
Net Assets-$2,290
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

2014

Revenue$150,570
Expenses$143,479
Net Income$7,091
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$150,570
Mission and Program Overview

Mission

Appreciation and education for the performing arts

Program Services

DescriptionGrantsExpenses
THE THEATRE PERFORMED MANY PRODUCTIONS AND OUTREACH PROGRAMS.THE FOLLOWING ACTIVITES WERE ACCOMPLISHED IN THE CURRENT PERIOD:A STORY A WEEK, CHARLIE AND THE CHOCOLATE FACTORY, RAT AND ROACH ROCK ON, MONSTERS, ALICE IN WONDERLAND, INTERNATIONAL TEEN CAMP, 10 WAYS TO SURVIVE THE ZOMBIE APOCALYPSE, STORYTIME, THE LEGEND OF SLEEPY HOLLOW, MAGIC(CLASSES).UNCLE VANYA, CHARLIE AND THE CHOCOLATE FACTORY, AS YOU LIKE IT, VOICE IN THE MIRROR, NOURISHMENT, SEARCHING, INTERNATIONAL TEEN CAMP, ALLICE IN WONDERLAND, 10 WAYS TO SURVIVE THE ZOMBIE APOCALYPSE, THE TEMPEST, ANTIGONE, THE LEGEND OF SLEEPY HOLLOW, SNOW WHITE, WALES AND TALES.(PRODUCTIONS).$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY POOLEExecutive DirectorFT$35,819-$35,819
JOANNA PATTERSONTheater ManagerPT$23,400-$23,400
ALLEN L MILLERArtistic DirectorFT$4,080-$4,080
ANNE STURMPresident-$0--
JIM ADOLFVice President-$0--
JEN CROSBYSecertary-$0--
AMANDA LAFLAMMTreasurer-$0--
BETHANY BURRILLBoard Member-$0--
BETH SAUFLERBoard Member-$0--
KARIN BAARDBoard Member-$0--
SEAN MCGUIREBoard Member-$0--
TOBY TARPINIANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Theater Project
EIN
06-1690646
Phone
2077298584
Address
14 SCHOOL STREET, BRUNSWICK, ME 04011

Signing Officer

Name
Wendy Poole
Title
Executive Director
Phone
2077298584
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Marshall & Libby LLC
Address
2367 CONGRESS ST, PORTLAND, ME 04102-1932
Preparer
Randolph F Libby CPA
Phone
2077751111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 6,493. Description: office expenses. Amount: 4,964. Description: royalties and scripts. Amount: 3,419. Description: interest. Amount: 576. Description: bank charges. Amount: 3,480. Description: insurance. Amount: 4,771. Description: advertising and promotion. Amount: 2,520. Description: office supplies. Amount: 1,615. Description: dues and subscriptions. Amount: 802. Description: equipment rentals. Amount: 6,024. Description: miscellaneous. Amount: 416. Total to form 990-ez, line 16: 35,080.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventories. Beg. Of year amount: 278. End of year amount: 258.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan payable. Beg. Of year amount: 12,000. End of year amount: 18,000.”

Raw XML Appendix222 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/TitleTxt0ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE THEATRE PERFORMED MANY PRODUCTIONS AND OUTREACH PROGRAMS.THE FOLLOWING ACTIVITES WERE ACCOMPLISHED IN THE CURRENT PERIOD:A STORY A WEEK, CHARLIE AND THE CHOCOLATE FACTORY, RAT AND ROACH ROCK ON, MONSTERS, ALICE IN WONDERLAND, INTERNATIONAL TEEN CAMP, 10 WAYS TO SURVIVE THE ZOMBIE APOCALYPSE, STORYTIME, THE LEGEND OF SLEEPY HOLLOW, MAGIC(CLASSES).UNCLE VANYA, CHARLIE AND THE CHOCOLATE FACTORY, AS YOU LIKE IT, VOICE IN THE MIRROR, NOURISHMENT, SEARCHING, INTERNATIONAL TEEN CAMP, ALLICE IN WONDERLAND, 10 WAYS TO SURVIVE THE ZOMBIE APOCALYPSE, THE TEMPEST, ANTIGONE, THE LEGEND OF SLEEPY HOLLOW, SNOW WHITE, WALES AND TALES.(PRODUCTIONS).
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,493. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,964. DESCRIPTION: ROYALTIES AND SCRIPTS. AMOUNT: 3,419. DESCRIPTION: INTEREST. AMOUNT: 576. DESCRIPTION: BANK CHARGES. AMOUNT: 3,480. DESCRIPTION: INSURANCE. AMOUNT: 4,771. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,520. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,615. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 802. DESCRIPTION: EQUIPMENT RENTALS. AMOUNT: 6,024. DESCRIPTION: MISCELLANEOUS. AMOUNT: 416. TOTAL TO FORM 990-EZ, LINE 16: 35,080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 278. END OF YEAR AMOUNT: 258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 12,000. END OF YEAR AMOUNT: 18,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY POOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02077298584
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THEATER PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0061690646
ReturnHeader/Filer/PhoneNum02077298584
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDOLPH F LIBBY CPA
ReturnHeader/ReturnTs02015-11-10T14:24:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,710
Liabilities
$18,000
Net assets
-$2,290
Revenue
$150,570
Expenses
$143,479
Net income
$7,091
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. 2014 filings • 501(c)3 • <$500k nonprofits