Civic Intelligence

Axial Theatre Inc

EIN 13-4196682 • 501(c)3 • Danbury, CT

Profile

Provide education in the theatre arts and live theatre performance

98 Mill Plain RdDanbury, CT 06811

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A65 • <$500k nonprofits • Source year 2024

Asset Growth

11th percentile

-62%

Faster asset growth than 11% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$15,508

Down $25,536 (-62%) from 2023

Liabilities

Down

$1,415

Down $6,330 (-82%) from 2023

Net Assets

Down

$14,093

Down $19,206 (-58%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Up

$142,332

Up $15,678 (+12%) from 2023

Expenses

Down

$134,552

Down $9,847 (-6.8%) from 2023

Net Income

Up

$7,780

Up $25,525 (+144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2011: $35,079Liabilities 2011: $02011Assets 2012: $28,531Liabilities 2012: $02012Assets 2013: $54,165Liabilities 2013: $0Net Assets 2013: $54,1652013Assets 2015: $42,666Liabilities 2015: $1,598Net Assets 2015: $41,0682015Assets 2016: $62,440Liabilities 2016: $32,700Net Assets 2016: $29,7402016Assets 2017: $15,156Net Assets 2017: $15,1562017Assets 2018: $35,768Liabilities 2018: $25,787Net Assets 2018: $9,9812018Assets 2019: $25,415Liabilities 2019: $25,552Net Assets 2019: -$1372019Assets 2020: $42,196Liabilities 2020: $21,910Net Assets 2020: $20,2862020Assets 2021: $16,419Liabilities 2021: $71Net Assets 2021: $16,3482021Assets 2022: $56,510Liabilities 2022: $5,466Net Assets 2022: $51,0442022Assets 2023: $41,044Liabilities 2023: $7,745Net Assets 2023: $33,2992023Assets 2024: $15,508Liabilities 2024: $1,415Net Assets 2024: $14,0932024

Highlighted filing

2024

Assets$15,508
Liabilities$1,415
Net Assets$14,093
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $125,141Expenses 2011: $122,595Net Income 2011: $2,5462011Revenue 2012: $127,405Expenses 2012: $133,953Net Income 2012: -$6,5482012Revenue 2013: $207,931Expenses 2013: $182,297Net Income 2013: $25,6342013Revenue 2015: $192,505Expenses 2015: $184,833Net Income 2015: $7,6722015Revenue 2016: $167,891Expenses 2016: $179,219Net Income 2016: -$11,3282016Revenue 2017: $185,249Expenses 2017: $199,833Net Income 2017: -$14,5842017Revenue 2018: $221,251Expenses 2018: $224,063Net Income 2018: -$2,8122018Revenue 2019: $152,288Expenses 2019: $162,385Net Income 2019: -$10,0972019Revenue 2020: $97,276Expenses 2020: $76,853Net Income 2020: $20,4232020Revenue 2021: $71,991Expenses 2021: $75,929Net Income 2021: -$3,9382021Revenue 2022: $56,110Expenses 2022: $86,276Net Income 2022: -$30,1662022Revenue 2023: $126,654Expenses 2023: $144,399Net Income 2023: -$17,7452023Revenue 2024: $142,332Expenses 2024: $134,552Net Income 2024: $7,7802024

Highlighted filing

2024

Revenue$142,332
Expenses$134,552
Net Income$7,780
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,508
Liabilities
$1,415
Net assets
$14,093
Revenue
$142,332
Expenses
$134,552
Net income
$7,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.14$1.42$1.35$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.08$0.33$1.27$1.44$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.51$0.56$0.86$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.72$0.76$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.22$0.20$0.97$0.77$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.26$0.00$1.52$1.62$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.26$0.10$2.21$2.24$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$1.85$2.00$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.33$0.30$1.68$1.79$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$1.93$1.85$0.08
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$2.08$1.82$0.26
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$1.27$1.34$0.07
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$1.25$1.23$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2024
Return Version
2023v6.0
Gross Receipts
$142,332
Mission and Program Overview

Mission

Provide education in the theatre arts

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINING FOR ACTORS AND PLAYWRIGHTS AT ALL LEVELS OF EXPERIENCE. TO DEVELOP PLAYS AND WRITINGS THAT ARE PERFORMED FOR THE PUBLIC BY THE MEMBERS OF THE COMPANY.-$123,995
SEE SCHEDULE O--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD MEYERPresident-$0--
DAN WALWORTHTreasurer-$0--
TONY DIFABBIOSecretary-$0--
BRUCE APARBoard Member-$0--
LISA HERTZ APKONBoard Member-$0--
AMANDA QUINN OLIVARBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Axial Theatre Inc
EIN
13-4196682
Phone
9144892927
Address
98 MILL PLAIN RD, DANBURY, CT 06811

Signing Officer

Name
Dan Walworth
Title
Treasurer
Phone
9149628828
Signed
2024-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Bedard Osterheld Cpas Pllc
Address
98 MILL PLAIN RD STE 4B, DANBURY, CT 06811-6101
Preparer
Clark Osterheld
Phone
2037979681
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,058 travel 45 insurance 2,941 miscellaneous 489 gen'l show/production exp 2,215 theatre supplies 753 contractors 17,858 software subscr 956 advertising and marketing 3,667 bank fees 185 meetings 3,577 total 33,744”

Form 990-ez, Part I, Line 20

“Prior donation receivables -26,988 were determined uncollectible 0”

Form 990-ez, Part II, Line 24

“Security deposit - space rental 840 840 total 840 840”

Form 990-ez, Part II, Line 26

“Payroll liabilities 4,745 0 credit cards and other liabilities 3,000 1,415”

Form 990-ez, Part III, Line 31

“SEE SCHEDULE O”

Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DAN WALWORTH
IRS990EZ/BooksInCareOfDetail/PhoneNum09144892927
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0139 SMITH RIDGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SO SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010594
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040206
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014668
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088774
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07780
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015508
IRS990EZ/GrossReceiptsAmt0142332
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014093
IRS990EZ/OccupancyRentUtltsAndMaintAmt012977
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOWARD MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN WALWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY DIFABBIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE APAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA HERTZ APKON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMANDA QUINN OLIVAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0840
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0840
IRS990EZ/OtherChangesInNetAssetsAmt0-26988
IRS990EZ/OtherExpensesTotalAmt033744
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION IN THE THEATRE ARTS
IRS990EZ/PrintingPublicationsPostageAmt02046
IRS990EZ/ProgramServiceRevenueAmt053558
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRAINING FOR ACTORS AND PLAYWRIGHTS AT ALL LEVELS OF EXPERIENCE. TO DEVELOP PLAYS AND WRITINGS THAT ARE PERFORMED FOR THE PUBLIC BY THE MEMBERS OF THE COMPANY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123995
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt079185
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07745
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01415
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134552
IRS990EZ/TotalProgramServiceExpensesAmt0123995
IRS990EZ/TotalRevenueAmt0142332
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AXIALTHEATRE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107328
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0239608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097276
IRS990ScheduleA/Total509Grp/TotalAmt0239608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239608
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,058 TRAVEL 45 INSURANCE 2,941 MISCELLANEOUS 489 GEN'L SHOW/PRODUCTION EXP 2,215 THEATRE SUPPLIES 753 CONTRACTORS 17,858 SOFTWARE SUBSCR 956 ADVERTISING AND MARKETING 3,667 BANK FEES 185 MEETINGS 3,577 TOTAL 33,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR DONATION RECEIVABLES -26,988 WERE DETERMINED UNCOLLECTIBLE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY DEPOSIT - SPACE RENTAL 840 840 TOTAL 840 840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 4,745 0 CREDIT CARDS AND OTHER LIABILITIES 3,000 1,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN WALWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09149628828
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AXIAL THEATRE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JOSEPH DAPONTE
ReturnHeader/Filer/BusinessNameControlTxt0AXIA
ReturnHeader/Filer/EIN0134196682
ReturnHeader/Filer/PhoneNum09144892927
ReturnHeader/Filer/USAddress/AddressLine1Txt098 MILL PLAIN RD
ReturnHeader/Filer/USAddress/CityNm0DANBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006811
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331235866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEDARD OSTERHELD CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt098 MILL PLAIN RD STE 4B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0068116101
ReturnHeader/PreparerPersonGrp/PhoneNum02037979681
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK OSTERHELD
ReturnHeader/ReturnTs02025-07-15T09:42:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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