Civic Intelligence

Cast Inc

990EZ • Fiscal year 2021 • EIN 22-2906484

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 20, 2022

PO Box 1268 113 Summit StreetManchester, CT 06045-1268

(860) 649-5062

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

40th percentile

1.9%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$38,714

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

61%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$324,074

Up $3,180 (+1.0%) from 2020

Net Assets

Up

$324,074

Up $3,263 (+1.0%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$169,925

Up $64,643 (+61%) from 2020

Expenses

Up

$166,780

Up $51,701 (+45%) from 2020

Net Income

Up

$3,145

Up $12,942 (+132%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $228,244Liabilities 2011: $11,3372011Assets 2012: $234,197Liabilities 2012: $8,4192012Assets 2013: $263,353Liabilities 2013: $990Net Assets 2013: $262,3632013Assets 2014: $368,332Liabilities 2014: $1,584Net Assets 2014: $366,7482014Assets 2015: $341,263Liabilities 2015: $02015Assets 2016: $353,700Liabilities 2016: $02016Assets 2017: $340,389Net Assets 2017: $340,3892017Assets 2018: $341,896Liabilities 2018: $10Net Assets 2018: $341,8862018Assets 2019: $330,609Net Assets 2019: $330,6092019Assets 2020: $320,894Liabilities 2020: $83Net Assets 2020: $320,8112020Assets 2021: $324,074Net Assets 2021: $324,0742021Assets 2022: $289,654Liabilities 2022: $14,690Net Assets 2022: $274,9642022Assets 2023: $265,335Liabilities 2023: $5,533Net Assets 2023: $259,8022023Assets 2024: $231,136Liabilities 2024: $4,693Net Assets 2024: $226,4432024Assets 2025: $237,658Liabilities 2025: $14,754Net Assets 2025: $222,9042025

Highlighted filing

2021

Assets$324,074
Liabilities-
Net Assets$324,074

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $120,610Expenses 2011: $134,140Net Income 2011: -$13,5302011Revenue 2012: $136,914Expenses 2012: $128,044Net Income 2012: $8,8702012Revenue 2013: $198,626Expenses 2013: $162,041Net Income 2013: $36,5852013Revenue 2014: $253,978Expenses 2014: $149,593Net Income 2014: $104,3852014Revenue 2015: $154,130Expenses 2015: $179,615Net Income 2015: -$25,4852015Revenue 2016: $170,045Expenses 2016: $157,610Net Income 2016: $12,4352016Revenue 2017: $147,188Expenses 2017: $160,501Net Income 2017: -$13,3132017Revenue 2018: $171,486Expenses 2018: $169,989Net Income 2018: $1,4972018Revenue 2019: $173,971Expenses 2019: $185,248Net Income 2019: -$11,2772019Revenue 2020: $105,282Expenses 2020: $115,079Net Income 2020: -$9,7972020Revenue 2021: $169,925Expenses 2021: $166,780Net Income 2021: $3,1452021Revenue 2022: $188,573Expenses 2022: $237,683Net Income 2022: -$49,1102022Revenue 2023: $220,578Expenses 2023: $235,740Net Income 2023: -$15,1622023Revenue 2024: $221,627Expenses 2024: $254,664Net Income 2024: -$33,0372024Revenue 2025: $247,010Expenses 2025: $250,549Net Income 2025: -$3,5392025

Highlighted filing

2021

Revenue$169,925
Expenses$166,780
Net Income$3,145
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 20, 2022
Return Version
2020v4.0
Gross Receipts
$178,025
Mission and Program Overview

Mission

C.a.s.t.'s primary purpose is to help preserve the arts in the greater manchester area. The organization provides year round productions and classes for all ages of children. The students learn how to do a broadway musical including fundraising and organiztional skills, technical areas, music, dance and acting.

Program Services

DescriptionGrantsExpenses
C.A.S.T.'S PRIMARY PURPOSE IS TO TEACH THEATRE ARTS TO CHILDREN, TEENAGERS AND ADULTS IN THE GREATER MANCHESTER AREA. THE ORGANIZATION PROVIDES YEAR ROUND THEATER PRODUCTIONS WHICH INVOLVE OVER 150 CHILDREN. THE STUDENTS LEARN HOW TO PUT ON A FULL SCALE BROADWAY MUSICAL INCLUDING FUNDRAISING AND ORGANIZATIONAL SKILLS, TECHNICAL AREAS, MUSIC, DANCE AND ACTING.-$40,676
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCUS FINKManagement-$38,714-$38,714
DONNA MERCIERExecutive DiPT$19,684-$19,684
REBECCA DUVALManagement-$19,580-$19,580
CINDY KENNEDYBookkeeper-$7,175-$7,175
NEIL WEATHERSTreasurer-$0--
RENEE BISHOPBoard Member-$0--
TRICIA REAGANVice Preside-$0--
THERESA LARMANDBoard Member-$0--
KARYN DILLONBoard Member-$0--
GRAHAME SLOGESKYBoard Member-$0--
HOLLY AUDETTESecretary-$0--
KELLY KASHETABoard Member-$0--
STEVE WESTERBERGPresident-$0--
KC BEAUREGARDBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Miscellan$14,515$14,515$7,908$6,607
Golf Tournament$5,056$5,056$192$4,864
Total Events$19,571$19,571$8,100$11,471
Filing and Contact Details

Filer

Filer Name
Cast Inc
EIN
22-2906484
Phone
8606495062
Address
PO BOX 1268 113 SUMMIT STREET, MANCHESTER, CT 06045-1268

Signing Officer

Name
Donna Mercier
Title
Executive Director
Phone
8606495062
Signed
2022-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Borgida & Company Pc
Address
360 EAST CENTER STREET, MANCHESTER, CT 06040
Preparer
Peter S Bartolotta CPA
Phone
8606462465
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,941 office 612 royalties, scripts & music 8,879 insurance 3,446 production costs 11,148 kitchen supplies 138 equipment rentals 3,091 permits & fees 422 refuse services 114 utilities 8,345 casual labor 6,125 bank & credit card fee 2,119 dues & subscriptions 3,281 computer support 2,175 printing 187 miscellaneous 150 non-investment depreciation 5,201 total 57,374

Form 990-ez, Part I, Line 20

Misc. Val. Adjustment 115

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 957 296 106,890 106,890 less accumulated depreciation 23,774 28,975 total 84,073 78,211

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 80 0

Form 990-ez, Part III

C.a.s.t.'s primary purpose is to help preserve the arts in the greater manchester area. The organization provides year round productions and classes for all ages of children. The students learn how to do a broadway musical including fundraising and organiztional skills, technical areas, music, dance and acting.

Form 990-ez, Part III, Line 28

C.a.s.t.'s primary purpose is to teach theatre arts to children, teenagers and adults in the greater manchester area. The organization provides year round theater productions which involve over 150 children. The students learn how to put on a full scale broadway musical including fundraising and organizational skills, technical areas, music, dance and acting.

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IRS990EZ/PrimaryExemptPurposeTxt0C.A.S.T.'S PRIMARY PURPOSE IS TO HELP PRESERVE THE ARTS IN THE GREATER MANCHESTER AREA. THE ORGANIZATION PROVIDES YEAR ROUND PRODUCTIONS AND CLASSES FOR ALL AGES OF CHILDREN. THE STUDENTS LEARN HOW TO DO A BROADWAY MUSICAL INCLUDING FUNDRAISING AND ORGANIZTIONAL SKILLS, TECHNICAL AREAS, MUSIC, DANCE AND ACTING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,941 OFFICE 612 ROYALTIES, SCRIPTS & MUSIC 8,879 INSURANCE 3,446 PRODUCTION COSTS 11,148 KITCHEN SUPPLIES 138 EQUIPMENT RENTALS 3,091 PERMITS & FEES 422 REFUSE SERVICES 114 UTILITIES 8,345 CASUAL LABOR 6,125 BANK & CREDIT CARD FEE 2,119 DUES & SUBSCRIPTIONS 3,281 COMPUTER SUPPORT 2,175 PRINTING 187 MISCELLANEOUS 150 NON-INVESTMENT DEPRECIATION 5,201 TOTAL 57,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC. VAL. ADJUSTMENT 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 957 296 106,890 106,890 LESS ACCUMULATED DEPRECIATION 23,774 28,975 TOTAL 84,073 78,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 80 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4C.A.S.T.'S PRIMARY PURPOSE IS TO HELP PRESERVE THE ARTS IN THE GREATER MANCHESTER AREA. THE ORGANIZATION PROVIDES YEAR ROUND PRODUCTIONS AND CLASSES FOR ALL AGES OF CHILDREN. THE STUDENTS LEARN HOW TO DO A BROADWAY MUSICAL INCLUDING FUNDRAISING AND ORGANIZTIONAL SKILLS, TECHNICAL AREAS, MUSIC, DANCE AND ACTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5C.A.S.T.'S PRIMARY PURPOSE IS TO TEACH THEATRE ARTS TO CHILDREN, TEENAGERS AND ADULTS IN THE GREATER MANCHESTER AREA. THE ORGANIZATION PROVIDES YEAR ROUND THEATER PRODUCTIONS WHICH INVOLVE OVER 150 CHILDREN. THE STUDENTS LEARN HOW TO PUT ON A FULL SCALE BROADWAY MUSICAL INCLUDING FUNDRAISING AND ORGANIZATIONAL SKILLS, TECHNICAL AREAS, MUSIC, DANCE AND ACTING.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA MERCIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-20
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ReturnHeader/Filer/PhoneNum08606495062
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1268 113 SUMMIT STREET
ReturnHeader/Filer/USAddress/CityNm0MANCHESTER
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ReturnHeader/Filer/USAddress/ZIPCd0060451268
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061356651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BORGIDA & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 EAST CENTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006040
ReturnHeader/PreparerPersonGrp/PhoneNum08606462465
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER S BARTOLOTTA CPA
ReturnHeader/ReturnTs02022-01-28T11:21:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MERCIER
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.38$0.15$2.23$2.47$2.51$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.05$2.26$2.22$2.55$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.06$2.60$2.21$2.36$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.15$2.75$1.89$2.38$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.24$3.24$1.70$1.67$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$1.05$1.15$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.31$3.31$1.74$1.85$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$1.71$1.70$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.40$3.40$1.47$1.61$0.13
2016Summary only. Only limited summary data is available for this year.$3.54$0.00$1.70$1.58$0.12
2015Summary only. Only limited summary data is available for this year.$3.41$0.00$1.54$1.80$0.25
2014Summary only. Only limited summary data is available for this year.$3.68$0.02$3.67$2.54$1.50$1.04
2013Summary only. Only limited summary data is available for this year.$2.63$0.01$2.62$1.99$1.62$0.37
2012Summary only. Only limited summary data is available for this year.$2.34$0.08$1.37$1.28$0.09
2011Summary only. Only limited summary data is available for this year.$2.28$0.11$1.21$1.34$0.14