Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
The Working Theatre Co Inc
990 • Fiscal year 2012 • EIN 13-1394732
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.85x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$42,275
Down $6,757 (-14%) from 2011
Net Assets
Down-$78,418
Down $155 (-0.2%) from 2011
Liabilities
Down$120,693
Down $6,602 (-5.2%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$350,125
Up $37,837 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 4, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $376,689
Mission and Program Overview
Mission
We want working people, americans working in the industrial and service economies, who may be unable to afford commercial theater prices or feel that it does not resonate with their lives and experience, to make play-going a regular part of their cultural lives. Toward that goal, we offer low ticket prices and tell stories that reflect a diverse population of the working majority, that acknowledge their complexity and oft-denied power in an increasingly complex world, which we hope will unite us in our common humanity.
Filing and Contact Details
Filer
- EIN
- 13-1394732
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| IRS990ScheduleD/TotalAdjustments | 0 | -7212 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 16082 |
| IRS990ScheduleD/TotalExpenses | 0 | 350125 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 350125 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 80095 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 357182 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 357182 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 350125 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 357182 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 25000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 25000 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 19507 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 59546 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 59546 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 34546 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 34546 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | THEATRE BENEFIT PERFORMANCE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 15039 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 19507 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 19507 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AFTER THE PREPARATION OF THE TAX RETURN IT IS THEN REVIEWED BY THE RELEVENT ADMINISTRATIVE PERSONNEL AND GOVERNING BODIES.A REVIEW OF THE DRAFTED RETURN IS PERFORMED ALONG WITH A REVIEW OF PRIOR RETURNS AND AUDITED FINANCIAL STATEMENTS. ANY ADJUSTMENTS OR CORRECTIONS ARE THEN THEN MADE PRIOR TO FINAL REVIEW AND APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THESE ARE AVAILABLE ON GUIDESTAR AND UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PRIOR PERIOD ADJUSTMENTS: -7,212. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 520 EIGHTH AVE SUITE 303 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW YORK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10018 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2122443300 |
| IRS990/TotalAssets/BOY | 0 | 49032 |
| IRS990/TotalAssetsBOY | 0 | 49032 |
| IRS990/TotalAssets/EOY | 0 | 42275 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $42,275
- Liabilities
- $120,693
- Net assets
- -$78,418
- Revenue
- -
- Expenses
- $350,125
- Net income
- -
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