The Company Theatre Inc

EIN 22-2732326 • 501(c)3 • Norwell, MA

Profile

As a non-profit entity, the company theatre is committed to entertaining with accessible, high-quality theatre at affordable prices, educating students of diverse cultural and financial backgrounds in all aspects of of the performing and visual arts, and enriching the cultural scene by giving people of all social and ethnic origins the opportunity to experience and participate in new and established theatrical works.

30 Accord Park DriveNorwell, MA 02061

www.companytheatre.com

Siviq Scores

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

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

-4.0%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

$180,168

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

-1.5%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

1.6%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets63rd percentile

Assets

Down

$2,730,246

Down $41,468 (-1.5%) from 2023

Liabilities

$426,591

Up $24,405 (+6.1%) from 2023

Net Assets

Down

$2,303,655

Down $65,873 (-2.8%) from 2023

Operations

Liabilities / Revenue68th percentile Net Margin30th percentile

Revenue

$1,915,808

Up $29,879 (+1.6%) from 2023

Expenses

$1,991,802

Up $100,780 (+5.3%) from 2023

Net Income

Down

-$75,994

Down $70,901 (-1392%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2024

Assets$2,730,246

Liabilities$426,591

Net Assets$2,303,655

Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2024

Revenue$1,915,808

Expenses$1,991,802

Net Income-$75,994

Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $2,730,246
Liabilities: $426,591
Net assets: $2,303,655
Revenue: $1,915,808
Expenses: $1,991,802
Net income: -$75,994

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.73	$0.43	$2.30	$1.92	$1.99	$0.08
2023Summary only. Only limited summary data is available for this year.	$2.77	$0.40	$2.37	$1.89	$1.89	$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.76	$0.38	$2.37	$2.13	$1.64	$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.57	$0.68	$1.88	$1.89	$1.06	$0.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.30	$0.39	$0.91	$0.68	$0.85	$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.26	$0.33	$0.93	$1.84	$1.66	$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.12	$0.36	$0.76	$1.52	$1.57	$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.15	$0.35	$0.81	$1.57	$1.56	$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.08	$0.30	$0.79	$1.41	$1.38	$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.01	$0.25	$0.76	$1.26	$1.29	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$1.06	$0.28	$0.78	$1.25	$1.35	$0.10
2013Detailed filing. Detailed filing data is available for this year.	$1.10	$0.22	$0.88	$1.35	$1.30	$0.06
2012Summary only. Only limited summary data is available for this year.	$1.09	$0.27	$0.82	$1.27	$1.27	$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.09	$0.27	$0.82		$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.07	$0.34	$0.73		$1.08

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: May 28, 2025
Return Version: 2024v5.1
Gross Receipts: $1,915,808

Mission and Program Overview

Mission

Providing quality theatre at affordable prices, educating students of diversecultural and financial backgrounds in all aspects of the performing andvisual arts, and enriching the cultural scene by giving people of allsocial and ethnic origins the opportunity to experience and participatein new and established theatrical works.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$1,549,819	$1,524,829	▼ $24,990
Land, Buildings, and Equipment, Net	$861,764	$794,629	▼ $67,135
Investments Other Securities	$266,663	$289,288	▲ $22,625
Prepaid Expenses and Deferred Charges	$90,468	$120,000	▲ $29,532
Accounts Receivable	$3,000	$1,500	▼ $1,500
Total Assets	$2,771,714	$2,730,246	▼ $41,468
Liabilities
Deferred Revenue	$209,108	$218,550	▲ $9,442
Other Liabilities	$179,786	$183,750	▲ $3,964
Accounts Payable and Accrued Expenses	$13,292	$24,291	▲ $10,999
Total Liabilities	$402,186	$426,591	▲ $24,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$2,328,387	$2,259,564	▼ $68,823
Net Assets With Donor Restrictions	$41,141	$44,091	▲ $2,950
Total Net Assets Fund Balance	$2,369,528	$2,303,655	▼ $65,873
Total Liabilities and Net Assets / Fund Balance	$2,771,714	$2,730,246	▼ $41,468

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$90,337	$347,663	-
Land	$162,000	-	-
Equipment	$188,412	$419,162	-
Leasehold Improvements	$353,880	$391,402	-
Other Securities	$289,288	-	-

Compensation and Service Providers

Top Officer Pay87th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Zoe Bradford	President	FT	$173,310	$6,858	$180,168
Sally Ashton Forrest	Vice President	FT	$110,904	$3,327	$114,231
Michael Hammond	Managing Director	FT	$81,478	$2,401	$83,879

Board Members and Trustees

Name	Title
Jen Curtis-whipple	Co-chair
Andrea Miele	Director
Ann Marie Schembri	Director
Doug Moon	Director
Kristin Quinn	Director
Linda San Giacomo	Director
Matt Lebretton	Director
Michelle Ayer	Director
Sara Abbott	Director
Sarah Dewey	Director
Daniel Hannafin	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $120,941
Program Service Revenue: $1,691,093
Investment Income: $55,821
Other Revenue: $47,953
All Other Contributions: $120,941
Change in Net Assets: $-75,994

Audited Revenue Reconciliation

Revenue per Audited Statements: $1,915,808
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $10,121
Total Revenue per Audited Statements: $1,925,929
Total Revenue per Form 990: $1,915,808

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$1,296,532
Salaries, Compensation, and Employee Benefits	$695,270
Total Fundraising Expense	$27,825
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$475,914	$159,703	$3,194	$638,811
All Other Expenses	$211,634	$23,742	$2,686	$238,062
Advertising	$58,957	$82,177	$2,753	$143,887
Royalties	$126,580	-	-	$126,580
Depreciation Depletion	$75,521	$18,880	-	$94,401
Other Expenses	$78,025	$80,900	$1,149	$78,025
Insurance	$55,437	$13,859	-	$69,296
Fees for Services Accounting	-	$63,088	-	$63,088
Payroll Taxes	$42,062	$14,115	$282	$56,459
Fees for Services Management	-	$53,640	-	$53,640
Office Expenses	$20,384	$5,749	$1,375	$27,508
Interest	-	$6,658	-	$6,658
Fees for Services Legal	-	$550	-	$550
Total Functional Expenses	$1,417,942	$546,035	$27,825	$1,991,802

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$1,991,802
Total Expenses per Audited Statements	$1,991,802
Total Expenses per Form 990	$1,991,802
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Sba Loan	$150,000
Accrued Expenses	$30,762
Accrued Interest Sba Loan	$2,988

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: No
Audit committee: Yes
Business relationship with 35% controlled entity: 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: Yes
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, Section A, Line 7A

“The organization has procedures to elect officers and board members”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews a draft copy of form 990 before the return is filed”

Form 990, Part VI, Section B, Line 15A

“Compensation is approved by directors”

Form 990, Part VI, Section C, Line 19

“The organization requires its financial statement to be audited by external auditors to ensure reporting is accurate and complete. Copies of all filings are provided to the office of the massachusetts attorney general, division of public charities and are available for public inspection.”

Filing and Contact Details

Filer

Filer Name: The Company Theatre Inc
EIN: 22-2732326
Phone: 7818712787
Address: 30 ACCORD PARK DRIVE, NORWELL, MA 02061

Signing Officer

Name: Zoe Bradford
Title: President
Phone: 7813892289
Signed: 2025-05-28
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Zoe Bradford
Formed: 1980
Legal Domicile: Ma
Voting Board Members: 14
Independent Board Members: 14
Employees: 10
Volunteers: 0

Preparer

Firm: Ba Inc
Address: 300 LEDGEWOOD PLACE, ROCKLAND, MA 02370
Preparer: Liping Xie CPA
Phone: 7817418887

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Orchsetra contracts: program service expenses 76,895. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,895. Concert and event contracts: program service expenses 55,439. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,439. Utilities: program service expenses 38,866. Management and general expenses 9,716. Fundraising expenses 0. Total expenses 48,582. Concession supplies: program service expenses 32,085. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,085. Dues and subscriptions: program service expenses 0. Management and general expenses 7,454. Fundraising expenses 0. Total expenses 7,454. Travel & meals: program service expenses 2,798. Management and general expenses 112. Fundraising expenses 2,686. Total expenses 5,596. Postage: program service expenses 1,854. Management and general expenses 2,458. Fundraising expenses 0. Total expenses 4,312. Other taxes and filing fees: program service expenses 2,090. Management and general expenses 1,394. Fundraising expenses 0. Total expenses 3,484. Equipment rental: program service expenses 1,148. Management and general expenses 1,677. Fundraising expenses 0. Total expenses 2,825. House management: program service expenses 0. Management and general expenses 506. Fundraising expenses 0. Total expenses 506. Computer & internet: program service expenses 459. Management and general expenses 0. Fundraising expenses 0. Total expenses 459. Licenses: program service expenses 0. Management and general expenses 425. Fundraising expenses 0. Total expenses 425.”

Form990 Part XII, Line 2C

“No changes were made during the fiscal year to the oversight process”

Financial Statement Notes

PART X, LINE 2:

“Management of the organization believes it is more likely than not that all tax positions taken on its federal and state income tax returns would be sustained upon examination. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 545 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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