Civic Intelligence

Theatre of Northeastern Connecticut Inc

EIN 22-3122890 • 501(c)3 • Putnam, CT

Profile

Provide quality theatrical

PO Box 71Putnam, CT 06260

www.bradleyplayhouse.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.16x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$336,603

Up $43,028 (+15%) from 2022

Liabilities

Down

$34,846

Down $16,239 (-32%) from 2022

Net Assets

Up

$301,757

Up $59,267 (+24%) from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin52nd percentile

Revenue

Up

$499,243

Up $116,846 (+31%) from 2022

Expenses

Down

$439,976

Down $24,516 (-5.3%) from 2022

Net Income

Up

$59,267

Up $141,362 (+172%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $85,721Liabilities 2010: $316Net Assets 2010: $85,4052010Assets 2011: $99,629Liabilities 2011: $484Net Assets 2011: $99,1452011Assets 2012: $105,654Liabilities 2012: $317Net Assets 2012: $105,3372012Assets 2013: $58,150Liabilities 2013: $0Net Assets 2013: $58,1502013Assets 2014: $112,414Liabilities 2014: $0Net Assets 2014: $112,4142014Assets 2015: $157,730Liabilities 2015: $427Net Assets 2015: $157,3032015Assets 2016: $179,558Liabilities 2016: $69,652Net Assets 2016: $109,9062016Assets 2017: $268,662Liabilities 2017: $99,006Net Assets 2017: $169,6562017Assets 2018: $306,455Liabilities 2018: $87,142Net Assets 2018: $219,3132018Assets 2019: $289,445Liabilities 2019: $105,372Net Assets 2019: $184,0732019Assets 2020: $173,506Liabilities 2020: $31,1092020Assets 2021: $361,896Liabilities 2021: $32,989Net Assets 2021: $328,9072021Assets 2022: $293,575Liabilities 2022: $51,085Net Assets 2022: $242,4902022Assets 2023: $336,603Liabilities 2023: $34,846Net Assets 2023: $301,7572023

Highlighted filing

2023

Assets$336,603
Liabilities$34,846
Net Assets$301,757
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $260,4912010Revenue 2011: $303,017Expenses 2011: $289,990Net Income 2011: $13,0272011Revenue 2012: $247,303Expenses 2012: $241,278Net Income 2012: $6,0252012Revenue 2013: $246,088Expenses 2013: $293,275Net Income 2013: -$47,1872013Revenue 2014: $314,069Expenses 2014: $259,805Net Income 2014: $54,2642014Revenue 2015: $359,688Expenses 2015: $314,799Net Income 2015: $44,8892015Revenue 2016: $323,213Expenses 2016: $314,962Net Income 2016: $8,2512016Revenue 2017: $439,592Expenses 2017: $379,842Net Income 2017: $59,7502017Revenue 2018: $449,755Expenses 2018: $400,098Net Income 2018: $49,6572018Revenue 2019: $403,400Expenses 2019: $438,640Net Income 2019: -$35,2402019Revenue 2020: $170,591Expenses 2020: $227,667Net Income 2020: -$57,0762020Revenue 2021: $444,161Expenses 2021: $257,651Net Income 2021: $186,5102021Revenue 2022: $382,397Expenses 2022: $464,492Net Income 2022: -$82,0952022Revenue 2023: $499,243Expenses 2023: $439,976Net Income 2023: $59,2672023

Highlighted filing

2023

Revenue$499,243
Expenses$439,976
Net Income$59,267
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$336,603
Liabilities
$34,846
Net assets
$301,757
Revenue
$499,243
Expenses
$439,976
Net income
$59,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.37$0.35$3.02$4.99$4.40$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.51$2.42$3.82$4.64$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.33$3.29$4.44$2.58$1.87
2020Summary only. Only limited summary data is available for this year.$1.74$0.31$1.71$2.28$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$1.05$1.84$4.03$4.39$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.87$2.19$4.50$4.00$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.99$1.70$4.40$3.80$0.60
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.70$1.10$3.23$3.15$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.57$3.60$3.15$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$3.14$2.60$0.54
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$2.46$2.93$0.47
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$1.05$2.47$2.41$0.06
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$0.99$3.03$2.90$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.85$2.60
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 24, 2023
Return Version
2022v5.0
Gross Receipts
$382,397
Mission and Program Overview

Mission

To provide live theater performances

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265,262$225,695▼ $39,567
Land, Buildings, and Equipment, Net$54,375$41,150▼ $13,225
Total Assets$361,896$293,575▼ $68,321
Other Assets Total$42,259$26,730▼ $15,529
Liabilities
Deferred Revenue$28,819$44,776▲ $15,957
Accounts Payable and Accrued Expenses$4,170$6,309▲ $2,139
Total Liabilities$32,989$51,085▲ $18,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$328,907$242,490▼ $86,417
Total Net Assets Fund Balance$328,907$242,490▼ $86,417
Total Liabilities and Net Assets / Fund Balance$361,896$293,575▼ $68,321

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,150$92,308-
Other Assets Org$26,730--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Tonya BrockPresident
Cindy BeckmanVice President
Madeline JaaskelaOfficer at Large
Jeanne FoleySecretary
Barbara RasmussenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,029
Program Service Revenue
$338,451
Investment Income
$917
Other Revenue
$0
Change in Net Assets
$-82,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,171
Salaries, Compensation, and Employee Benefits$64,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$155,859--$155,859
Other Salaries and Wages$59,125--$59,125
All Other Expenses$51,462--$51,462
Office Expenses$49,783--$49,783
Other Expenses$16,096--$16,096
Depreciation Depletion$13,225--$13,225
Insurance$7,423--$7,423
Payroll Taxes$5,196--$5,196
Advertising$5,141--$5,141
Fees for Services Accounting$750--$750
Total Functional Expenses$464,492$0$0$464,492
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 governing body review Part VI line 11

“The governing body reviews Form 990 before submission”

Conflict of interest policy compliance Part VI line 12C

“The officers manage conflicts of interest compliance”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Theatre of NorthEastern CT Inc
EIN
22-3122890
Address
PO Box 71, Putnam, CT 06260

Signing Officer

Name
Tonya Brock
Title
Vice President
Phone
8609426155
Signed
2023-08-24
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ct
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Mark Makuch CPA LLC
Address
100 Averill Road, Pomfret Center, CT 06259
Preparer
Mark Makuch CPA
Phone
8604771301
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“List of other expenses is in overflow statement”

Raw XML Appendix381 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04170
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06309
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide live theater performances
IRS990/AdvertisingGrp/ProgramServicesAmt05141
IRS990/AdvertisingGrp/TotalAmt05141
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051462
IRS990/AllOtherExpensesGrp/TotalAmt051462
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Tonya Brock
IRS990/BooksInCareOfDetail/PhoneNum08609280545
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 71
IRS990/BooksInCareOfDetail/USAddress/CityNm0Putnam
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006260
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0265262
IRS990/CashNonInterestBearingGrp/EOYAmt0225695
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043029
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0917
IRS990/CYOtherExpensesAmt0400171
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0338451
IRS990/CYRevenuesLessExpensesAmt0-82095
IRS990/CYSalariesCompEmpBnftPaidAmt064321
IRS990/CYTotalExpensesAmt0464492
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0382397
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt028819
IRS990/DeferredRevenueGrp/EOYAmt044776
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013225
IRS990/DepreciationDepletionGrp/TotalAmt013225
IRS990/Desc0Hired and trained a new business manager. Recap number of shows produced while navigating lingering COVID-related issues. Continued facilities upgrades (Box office, costume room, front entry). Diversity, equity and inclusion training for Board Members and key volunteers. Revised bylaws to remove policies from bylaws language for greater flexibility.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0464492
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt041339
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Madeline Jaaskela
IRS990/Form990PartVIISectionAGrp/PersonNm1Barbara Rasmussen
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeanne Foley
IRS990/Form990PartVIISectionAGrp/PersonNm3Tonya Brock
IRS990/Form990PartVIISectionAGrp/PersonNm4Cindy Beckman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Officer at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0382397
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07423
IRS990/InsuranceGrp/TotalAmt07423
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0917
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0917
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041150
IRS990/LandBldgEquipCostOrOtherBssAmt0133458
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01690
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide live theater performances
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0328907
IRS990/NetAssetsOrFundBalancesEOYAmt0242490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0328907
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0242490
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0155859
IRS990/OccupancyGrp/TotalAmt0155859
IRS990/OfficeExpensesGrp/ProgramServicesAmt049783
IRS990/OfficeExpensesGrp/TotalAmt049783
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042259
IRS990/OtherAssetsTotalGrp/EOYAmt026730
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Printing
IRS990/OtherExpensesGrp/Desc1Professional Services
IRS990/OtherExpensesGrp/Desc2Royalties
IRS990/OtherExpensesGrp/Desc3Publicity
IRS990/OtherExpensesGrp/ProgramServicesAmt08731
IRS990/OtherExpensesGrp/ProgramServicesAmt145764
IRS990/OtherExpensesGrp/ProgramServicesAmt245937
IRS990/OtherExpensesGrp/ProgramServicesAmt316096
IRS990/OtherExpensesGrp/TotalAmt08731
IRS990/OtherExpensesGrp/TotalAmt145764
IRS990/OtherExpensesGrp/TotalAmt245937
IRS990/OtherExpensesGrp/TotalAmt316096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059125
IRS990/OtherSalariesAndWagesGrp/TotalAmt059125
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05196
IRS990/PayrollTaxesGrp/TotalAmt05196
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-4322
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0Show Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Website Income
IRS990/ProgramServiceRevenueGrp/Desc2Theatre Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0317932
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0162
IRS990/PYOtherExpensesAmt0198400
IRS990/PYProgramServiceRevenueAmt0126067
IRS990/PYRevenuesLessExpensesAmt0186510
IRS990/PYSalariesCompEmpBnftPaidAmt059251
IRS990/PYTotalExpensesAmt0257651
IRS990/PYTotalRevenueAmt0444161
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-82095
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0317932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0558639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0737
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0338451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0365837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0400269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01285437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02402
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01844076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0381480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0443999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0402663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0449755
IRS990ScheduleA/Total509Grp/TotalAmt01844076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0382397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0444161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0403400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0449755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01846478
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt041150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092308
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0133458
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026730
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Expenses
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041150
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026730
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body reviews Form 990 before submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers manage conflicts of interest compliance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3List of other expenses is in overflow statement
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0361896
IRS990/TotalAssetsEOYAmt0293575
IRS990/TotalAssetsGrp/BOYAmt0361896
IRS990/TotalAssetsGrp/EOYAmt0293575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043029
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464492
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032989
IRS990/TotalLiabilitiesEOYAmt051085
IRS990/TotalLiabilitiesGrp/BOYAmt032989
IRS990/TotalLiabilitiesGrp/EOYAmt051085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242490
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0464492
IRS990/TotalProgramServiceRevenueAmt0338451
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382397
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0361896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293575
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.bradleyplayhouse.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tonya Brock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08609426155
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Theatre of NorthEastern CT Inc
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0223122890
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 71
ReturnHeader/Filer/USAddress/CityNm0Putnam
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471820032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Makuch CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Averill Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pomfret Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006259
ReturnHeader/PreparerPersonGrp/PhoneNum08604771301
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Makuch CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-24T14:01:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tonya
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brock
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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-$1M nonprofits