Civic Intelligence

Henley Street Theatre Company

990 • Fiscal year 2014 • EIN 20-8342318

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization Profilewww.henleystreettheatre.org
PO Box 726523221

(804) 340-0115

Siviq Scores

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

Liabilities / Assets

98th percentile

2.88x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,127

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

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

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,242

Down $37,844 (-88%) from 2013

Net Assets

Down

-$9,858

Down $49,799 (-125%) from 2013

Liabilities

Up

$15,100

Up $11,955 (+380%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin10th percentile

Revenue

Down

$140,957

Down $34,238 (-20%) from 2013

Expenses

Up

$190,756

Up $18,682 (+11%) from 2013

Net Income

Down

-$49,799

Down $52,920 (-1696%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2011: $84,193Liabilities 2011: $1,7172011Assets 2012: $36,820Net Assets 2012: $36,8202012Assets 2013: $43,086Liabilities 2013: $3,145Net Assets 2013: $39,9412013Assets 2014: $5,242Liabilities 2014: $15,100Net Assets 2014: -$9,8582014Assets 2015: $211,014Liabilities 2015: $95,013Net Assets 2015: $116,0012015Assets 2016: $286,073Liabilities 2016: $163,588Net Assets 2016: $122,4852016Assets 2017: $222,922Liabilities 2017: $99,018Net Assets 2017: $123,9042017Assets 2018: $140,630Liabilities 2018: $75,065Net Assets 2018: $65,5652018Assets 2019: $135,302Liabilities 2019: $55,805Net Assets 2019: $79,4972019Assets 2020: $149,924Liabilities 2020: $59,546Net Assets 2020: $90,3782020Assets 2021: $274,795Liabilities 2021: $38,000Net Assets 2021: $236,7952021Assets 2022: $182,645Liabilities 2022: $0Net Assets 2022: $182,6452022Assets 2023: $241,156Liabilities 2023: $23,789Net Assets 2023: $217,3672023Assets 2024: $203,129Liabilities 2024: -$43Net Assets 2024: $203,1722024

Highlighted filing

2014

Assets$5,242
Liabilities$15,100
Net Assets-$9,858
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $162,262Expenses 2011: $86,486Net Income 2011: $75,7762011Revenue 2012: $138,450Expenses 2012: $184,106Net Income 2012: -$45,6562012Revenue 2013: $175,195Expenses 2013: $172,074Net Income 2013: $3,1212013Revenue 2014: $140,957Expenses 2014: $190,756Net Income 2014: -$49,7992014Revenue 2015: $587,866Expenses 2015: $429,732Net Income 2015: $158,1342015Revenue 2016: $405,371Expenses 2016: $398,887Net Income 2016: $6,4842016Revenue 2017: $392,763Expenses 2017: $391,344Net Income 2017: $1,4192017Revenue 2018: $305,925Expenses 2018: $364,264Net Income 2018: -$58,3392018Revenue 2019: $266,061Expenses 2019: $256,362Net Income 2019: $9,6992019Revenue 2020: $193,332Expenses 2020: $184,118Net Income 2020: $9,2142020Revenue 2021: $69,816Expenses 2021: $29,109Net Income 2021: $40,7072021Revenue 2022: $228,383Expenses 2022: $249,983Net Income 2022: -$21,6002022Revenue 2023: $367,435Expenses 2023: $351,808Net Income 2023: $15,6272023Revenue 2024: $544,671Expenses 2024: $568,731Net Income 2024: -$24,0602024

Highlighted filing

2014

Revenue$140,957
Expenses$190,756
Net Income-$49,799
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$140,957
Mission and Program Overview

Mission

We produce vital works of classical and contemporary theatre, with Shakespeare as our foundation. We approach this work boldly with a resolve to ignite spirits, educate minds and defy expectation.

Theatrical programming and outreach; staging of classical and contemporary works that are relevant, affordable and exhibit a reverence for language, a commitment to diversity, and a spirit of adventure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$4,099-
Cash and Non-Interest-Bearing Accounts$43,086$1,143▼ $41,943
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$43,086$5,242▼ $37,844
Other Assets Total-$0-
Liabilities
Deferred Revenue$3,145$15,100▲ $11,955
Total Liabilities$3,145$15,100▲ $11,955
Net Assets / Fund Balance
Unrestricted Net Assets$39,941$-9,858▼ $49,799
Total Net Assets Fund Balance$39,941$-9,858▼ $49,799
Total Liabilities and Net Assets / Fund Balance$43,086$5,242▼ $37,844
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline O'ConnorManaging DirectorFT$50,127$50,127
Janet PowellArtistic DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Anson MatthewsPresident
Anthony Russell PhDVice President
Alex PreviteraTrustee
Amy BridgeTrustee
Christiana RobertsTrustee
Marianna HessTrustee
Stan BaranowskiTrustee
Tom KazasTrustee
Pam ParsonsSecretary
Terry ShermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,261
Program Service Revenue
$58,696
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74,161
Change in Net Assets
$-49,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,085
Other Expenses$38,671
Total Fundraising Expense$15,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,000$20,127$10,000$80,127
Other Salaries and Wages$63,276--$63,276
All Other Expenses$6,081$877$2,027$8,985
Payroll Taxes$5,573$2,344$765$8,682
Advertising$6,714--$6,714
Other Expenses$2,052-$900$2,952
Insurance$1,938$485-$2,423
Office Expenses-$1,167$408$1,575
Total Functional Expenses$150,756$25,000$15,000$190,756
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return was reviewed by management and the governing Board prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing docs, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
20-8342318
Phone
8043400115

Signing Officer

Name
Terry Sherman
Title
Treasurer
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anson Matthews
Formed
2006
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
25

Preparer

Preparer
Terry P Sherman CPA
Phone
8043057957
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IRS990/OtherExpensesGrp/ProgramServicesAmt32052
IRS990/OtherExpensesGrp/TotalAmt08203
IRS990/OtherExpensesGrp/TotalAmt14867
IRS990/OtherExpensesGrp/TotalAmt22952
IRS990/OtherExpensesGrp/TotalAmt32952
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063276
IRS990/OtherSalariesAndWagesGrp/TotalAmt063276
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02344
IRS990/PayrollTaxesGrp/ProgramServicesAmt05573
IRS990/PayrollTaxesGrp/TotalAmt08682
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04099
IRS990/PrincipalOfficerNm0Anson Matthews
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Show and event revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058696
IRS990/ProgSrvcAccomActy2Grp/Desc0Internship program and other educational programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098442
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089226
IRS990/PYOtherRevenueAmt0375
IRS990/PYProgramServiceRevenueAmt076378
IRS990/PYRevenuesLessExpensesAmt03121
IRS990/PYSalariesCompEmpBnftPaidAmt082848
IRS990/PYTotalExpensesAmt0172074
IRS990/PYTotalRevenueAmt0175195
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49799
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0387799
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0276046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0375
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0664220
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047856
IRS990ScheduleA/Total509Grp/TotalAmt0664220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0664220
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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return was reviewed by management and the governing Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing docs, policies, and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043086
IRS990/TotalAssetsEOYAmt05242
IRS990/TotalAssetsGrp/BOYAmt043086
IRS990/TotalAssetsGrp/EOYAmt05242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082261
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,242
Liabilities
$15,100
Net assets
-$9,858
Revenue
$140,957
Expenses
$190,756
Net income
-$49,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$5.45$5.69$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.24$2.17$3.67$3.52$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$2.28$2.50$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.38$2.37$0.70$0.29$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.60$0.90$1.93$1.84$0.09
2019Summary only. Only limited summary data is available for this year.$1.35$0.56$0.79$2.66$2.56$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.75$0.66$3.06$3.64$0.58
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.99$1.24$3.93$3.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.86$1.64$1.22$4.05$3.99$0.06
2015Summary only. Only limited summary data is available for this year.$2.11$0.95$1.16$5.88$4.30$1.58
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.15$0.10$1.41$1.91$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$1.75$1.72$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$1.38$1.84$0.46
2011Summary only. Only limited summary data is available for this year.$0.84$0.02$1.62$0.86$0.76