Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
The Working Theatre Co Inc
990 • Fiscal year 2013 • EIN 13-1394732
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.58x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$37,724
Down $4,551 (-11%) from 2012
Net Assets
Down-$97,375
Down $18,957 (-24%) from 2012
Liabilities
Up$135,099
Up $14,406 (+12%) from 2012
Revenue And Expenses
Revenue
$339,141
No earlier filing loaded for comparison.
Expenses
Up$358,098
Up $7,973 (+2.3%) from 2012
Net Income
-$18,957
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 13, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $348,512
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/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 339141 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 358098 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 339141 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 25000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 25000 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 9371 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 39450 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 39450 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 14450 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 14450 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | THEATRE BENEFIT PERFORMANCE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 5079 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 9371 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 9371 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 14276 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | MARK PLESENT |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 14276 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | TO HELP WITH CURRENT OPERATING EXPENSES |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 14276 |
| 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/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| 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 | 42275 |
| IRS990/TotalAssetsBOY | 0 | 42275 |
| IRS990/TotalAssets/EOY | 0 | 37724 |
| IRS990/TotalAssetsEOY | 0 | 37724 |
| IRS990/TotalCompGT150K | 0 | 0 |
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
- $37,724
- Liabilities
- $135,099
- Net assets
- -$97,375
- Revenue
- $339,141
- Expenses
- $358,098
- Net income
- -$18,957