Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
The Connecticut Players Foundation Inc D/B/A Long Wharf Theatre
990 • Fiscal year 2013 • EIN 06-6073063
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$17,772,839
Up $1,560,062 (+9.6%) from 2012
Net Assets
Up$15,221,769
Up $501,381 (+3.4%) from 2012
Liabilities
Up$2,551,070
Up $1,058,681 (+71%) from 2012
Revenue And Expenses
Revenue
$5,699,799
No earlier filing loaded for comparison.
Expenses
Down$6,080,028
Down $275,526 (-4.3%) from 2012
Net Income
-$380,229
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Dec 11, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $5,799,745
Mission and Program Overview
Mission
Long wharf theatre dedicates itself to producing plays at the highest artistic level that tell the human story, stories that underscore and reinforce our commonality and stories that tell us what it is like to be alive today. We aim to integrate our work into the fabric of our community, both locally and globally, in order to stimulate dialogue, to become a springboard for discourse within our community, and to be an educational resource for students of all ages.
Filing and Contact Details
Filer
- EIN
- 06-6073063
Raw XML AppendixShowing 400 of 906 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/ActivityOrMissionDescription | 0 | TO CREATE THEATRE OF THE HIGHEST QUALITY THAT INSPIRES DISCOURSE AND REFLECTION. |
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| IRS990/Description | 0 | DURING THE YEAR ENDED JUNE 30, 2013, THE THEATRE HELD 225 PERFORMANCES, OVER EIGHT PRODUCTIONS AND EVENTS WITH A TOTAL AUDIENCE OF 54,853 INCLUDING 4,981 SUBSCRIBERS. IN ADDITION, THERE WERE 134 AUDIENCE ENRICHMENT EVENTS WITH AN ESTIMATED TOTAL ATTENDANCE OF 4,100. THE THEATRE'S EDUCATION PROGRAMS SERVED 5,623 STUDENTS AND 390 EDUCATORS FROM 143 SCHOOLS AND 13 COLLEGES AND UNIVERSITIES, WITH 3,474 FREE OR HEAVILY SUBSIDIZED TICKETS PROVIDED. |
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| IRS990/FundraisingDirectExpenses | 0 | 99946 |
| IRS990/FundraisingEvents | 0 | 305069 |
| IRS990/GainOrLoss/Securities | 0 | 221985 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 125836 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 221985 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 99946 |
| IRS990/GrossReceipts | 0 | 5799745 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 21000 |
| IRS990/InformationTechnology/Total | 0 | 21000 |
| IRS990/Insurance/Fundraising | 0 | 5474 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 32205 |
| IRS990/Insurance/ProgramServices | 0 | 27371 |
| IRS990/Insurance/Total | 0 | 65050 |
| IRS990/Interest/ManagementAndGeneral | 0 | 42232 |
| IRS990/Interest/Total | 0 | 42232 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2030 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 9334 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 695530 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 473545 |
| IRS990/InvestmentIncomePriorYear | 0 | 4168 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 473545 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 10654805 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 12168008 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3608357 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7310501 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 233231 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3702144 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | LONG WHARF THEATRE DEDICATES ITSELF TO PRODUCING PLAYS AT THE HIGHEST ARTISTIC LEVEL THAT TELL THE HUMAN STORY, STORIES THAT UNDERSCORE AND REINFORCE OUR COMMONALITY AND STORIES THAT TELL US WHAT IT IS LIKE TO BE ALIVE TODAY. WE AIM TO INTEGRATE OUR WORK INTO THE FABRIC OF OUR COMMUNITY, BOTH LOCALLY AND GLOBALLY, IN ORDER TO STIMULATE DIALOGUE, TO BECOME A SPRINGBOARD FOR DISCOURSE WITHIN OUR COMMUNITY, AND TO BE AN EDUCATIONAL RESOURCE FOR STUDENTS OF ALL AGES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1394306 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELWOOD D DAVIS |
| IRS990/NbrIndependentVotingMembers | 0 | 27 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 30 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 30 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14720388 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15221769 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 221985 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 221985 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 142363 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 76 |
| IRS990/NumberIndependentVotingMembers | 0 | 27 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 212 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 52849 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 46786 |
| IRS990/Occupancy/ProgramServices | 0 | 574831 |
| IRS990/Occupancy/Total | 0 | 674466 |
| IRS990/OfficeExpenses/Fundraising | 0 | 10017 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15807 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13699 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $17,772,839
- Liabilities
- $2,551,070
- Net assets
- $15,221,769
- Revenue
- $5,699,799
- Expenses
- $6,080,028
- Net income
- -$380,229