Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Square One Theatre Company
EIN 22-3089503 • 501(c)3 • Stratford, CT
Profile
LIVE THEATRE PRODUCTIONS
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$1,781
Down $116,786 (-98%) from 2018
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$0
Down $37,716 (-100%) from 2018
Expenses
Down$406
Down $50,077 (-99%) from 2018
Net Income
Up-$406
Up $12,361 (+97%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $1,781
- Liabilities
- $0
- Net assets
- -
- Revenue
- $0
- Expenses
- $406
- Net income
- -$406
Latest Detailed Filing
The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 20, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $78,548
Mission and Program Overview
Mission
LIVE THEATRE PRODUCTIONS
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PRESENT LIVE THEATRE PRODUCTIONS FOR THE ENRICHMENT, ENTERTAINMENT AND ENJOYMENT OF SOUTHERN CONNECTICUT RESIDENTS, INCLUDING HIGH SCHOOL STUDENTS. | - | $81,057 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD PHENEGER | General Mana | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Square One Theatre Company
- EIN
- 22-3089503
- Phone
- 2033757072
- Address
- 656 LONGBROOK AVE, STRATFORD, CT 06614
Signing Officer
- Name
- Richard Pheneger
- Title
- General Manager
- Phone
- 2033757072
- Signed
- 2016-10-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Laforte Financial Services
- Address
- 992 HIGH RIDGE RD THIRD FLOOR, STAMFORD, CT 06905
- Preparer
- Peter J Laforte CPA
- Phone
- 2039688461
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Theatre productions advertising and promotion 578 royalties 1,320 public officials travel 4,142 insurance 8,933 awards 260 bank fees 25 computer and internet 667 dry cleaning 400 miscellaneous 350 office expense 12 scripts 411 subscriptions 325 supplies 444 telephone 199 transport stage equipment 328 vehicle expense 68 repairs and maintenance 790 taxes/licenses 150 non-investment depreciation 5,922 cost of goods sold 37,323 total 62,647”
Form 990-ez, Part I, Line 20
“ACCOUNTING ADJUSTMENT 0”
Form 990-ez, Part II, Line 24
“8,189 16,698 less accumulated depreciation 5,676 11,598 fixed asset 0 0 total 2,513 5,100”
Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SQUARE ONE THEATRE COMPANY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2033757072 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 656 LONGBROOK DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STRATFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06615 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 163262 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 154671 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13988 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6004 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3928 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 165775 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 159771 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78548 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 87 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 165775 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 159771 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 165775 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 159771 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13110 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD PHENEGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | GENERAL MANA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2513 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5100 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62647 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LIVE THEATRE PRODUCTIONS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4867 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 64473 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PRESENT LIVE THEATRE PRODUCTIONS FOR THE ENRICHMENT, ENTERTAINMENT AND ENJOYMENT OF SOUTHERN CONNECTICUT RESIDENTS, INCLUDING HIGH SCHOOL STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 81057 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84552 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81057 |
| IRS990EZ/TotalRevenueAmt | 0 | 78548 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SQUAREONETHEATRE.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13476 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 54147 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 64560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 77759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74340 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79479 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 296138 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 350285 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 78548 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87816 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94149 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 350285 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 78548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 89772 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87816 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 350285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THEATRE PRODUCTIONS ADVERTISING AND PROMOTION 578 ROYALTIES 1,320 PUBLIC OFFICIALS TRAVEL 4,142 INSURANCE 8,933 AWARDS 260 BANK FEES 25 COMPUTER AND INTERNET 667 DRY CLEANING 400 MISCELLANEOUS 350 OFFICE EXPENSE 12 SCRIPTS 411 SUBSCRIPTIONS 325 SUPPLIES 444 TELEPHONE 199 TRANSPORT STAGE EQUIPMENT 328 VEHICLE EXPENSE 68 REPAIRS AND MAINTENANCE 790 TAXES/LICENSES 150 NON-INVESTMENT DEPRECIATION 5,922 COST OF GOODS SOLD 37,323 TOTAL 62,647 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTING ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 8,189 16,698 LESS ACCUMULATED DEPRECIATION 5,676 11,598 FIXED ASSET 0 0 TOTAL 2,513 5,100 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD PHENEGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2033757072 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SQUARE ONE THEATRE COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SQUA |
| ReturnHeader/Filer/EIN | 0 | 223089503 |
| ReturnHeader/Filer/PhoneNum | 0 | 2033757072 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 656 LONGBROOK AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STRATFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06614 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061616861 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAFORTE FINANCIAL SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 992 HIGH RIDGE RD THIRD FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STAMFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06905 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2039688461 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER J LAFORTE CPA |
| ReturnHeader/ReturnTs | 0 | 2016-10-26T08:28:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.