Civic Intelligence

Forge Theatre Inc.

990EZ • Fiscal year 2015 • EIN 23-7212725

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 01, 2015

Organization Profilewww.forgetheatre.org
PO Box 474Phoenixville, PA 19460

(610) 935-1920

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$59,513

No earlier filing loaded for comparison.

Net Assets

$59,513

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

$67,328

No earlier filing loaded for comparison.

Expenses

$55,174

No earlier filing loaded for comparison.

Net Income

$12,154

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2015: $59,513Net Assets 2015: $59,5132015Assets 2017: $48,122Net Assets 2017: $48,1222017Assets 2018: $65,723Net Assets 2018: $65,7232018Assets 2019: $84,944Net Assets 2019: $84,9442019Assets 2020: $110,534Net Assets 2020: $110,5342020Assets 2021: $111,538Liabilities 2021: $0Net Assets 2021: $111,5382021Assets 2022: $61,679Liabilities 2022: $0Net Assets 2022: $61,6792022Assets 2023: $79,684Liabilities 2023: $0Net Assets 2023: $79,6842023Assets 2024: $84,075Liabilities 2024: $0Net Assets 2024: $84,0752024Assets 2025: $96,326Liabilities 2025: $0Net Assets 2025: $96,3262025

Highlighted filing

2015

Assets$59,513
Liabilities-
Net Assets$59,513
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $67,328Expenses 2015: $55,174Net Income 2015: $12,1542015Revenue 2017: $67,988Expenses 2017: $114,216Net Income 2017: -$46,2282017Revenue 2018: $75,136Expenses 2018: $57,535Net Income 2018: $17,6012018Revenue 2019: $73,786Expenses 2019: $54,565Net Income 2019: $19,2212019Revenue 2020: $72,240Expenses 2020: $46,650Net Income 2020: $25,5902020Revenue 2021: $19,923Expenses 2021: $18,919Net Income 2021: $1,0042021Revenue 2022: $16,279Expenses 2022: $66,138Net Income 2022: -$49,8592022Revenue 2023: $51,932Expenses 2023: $60,261Net Income 2023: -$8,3292023Revenue 2024: $60,919Expenses 2024: $59,325Net Income 2024: $1,5942024Revenue 2025: $77,462Expenses 2025: $66,498Net Income 2025: $10,9642025

Highlighted filing

2015

Revenue$67,328
Expenses$55,174
Net Income$12,154
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 1, 2015
Return Version
2014v5.0
Gross Receipts
$67,328
Mission and Program Overview

Mission

theater

Program Services

DescriptionGrantsExpenses
THEATRICAL PRODUCTIONS-$55,174
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT GORETSKIPresPT$0--
WENDY MIRTO1st VPPT$0--
MARNIE HERZFELDSecPT$0--
JOHN MAGOLANTreasPT$0--
Filing and Contact Details

Filer

Filer Name
The Forge Theatre
EIN
23-7212725
Phone
6109351920
Address
PO Box 474, Phoenixville, PA 19460

Signing Officer

Name
John Magolan
Title
6109351920
Phone
6109351920
Signed
2015-11-01

Preparer

Firm
Brian C Goodman & Assoc
Address
428 N Lewis Rd, Royersford, PA 19468
Preparer
Brian C Goodman
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charges 2688. Hospitality 539. Insurance 2288. Maintenance 17005. Marketing 1602. Miscellaneous exp 23. Production 5851. Publicity 859. Royalties 8557. Taxes 3860. Technical 1050. Utilities 7184.”

Form 990EZ, Part II, Line 24

“Equipment 13446. 13446. Security deposit 5000. 5000. Vanguard investment 9711. 9711.”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum06108885771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 474
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenixville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011924
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012154
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0555
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047359
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059513
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067328
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03407
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047359
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT GORETSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY MIRTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARNIE HERZFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MAGOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028157
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028157
IRS990EZ/OtherExpensesTotalAmt051506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0theater
IRS990EZ/PrintingPublicationsPostageAmt03113
IRS990EZ/ProgramServiceRevenueAmt051969
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATRICAL PRODUCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055174
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055174
IRS990EZ/TotalProgramServiceExpensesAmt055174
IRS990EZ/TotalRevenueAmt067328
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.forgetheatre.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0221421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0266714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055254
IRS990ScheduleA/Total509Grp/TotalAmt0266714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 2688. HOSPITALITY 539. INSURANCE 2288. MAINTENANCE 17005. MARKETING 1602. MISCELLANEOUS EXP 23. PRODUCTION 5851. PUBLICITY 859. ROYALTIES 8557. TAXES 3860. TECHNICAL 1050. UTILITIES 7184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 13446. 13446. SECURITY DEPOSIT 5000. 5000. VANGUARD INVESTMENT 9711. 9711.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MAGOLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt06109351920
ReturnHeader/BusinessOfficerGrp/PhoneNum06109351920
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Forge Theatre
ReturnHeader/Filer/BusinessNameControlTxt0FORG
ReturnHeader/Filer/EIN0237212725
ReturnHeader/Filer/PhoneNum06109351920
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 474
ReturnHeader/Filer/USAddress/CityNm0Phoenixville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian C Goodman & Assoc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0428 N Lewis Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Royersford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019468
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN C GOODMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-04T07:00:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,513
Liabilities
-
Net assets
$59,513
Revenue
$67,328
Expenses
$55,174
Net income
$12,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.77$0.66$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.61$0.59$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.52$0.60$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.16$0.66$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.20$0.19$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$0.72$0.47$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.74$0.55$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$0.75$0.58$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$0.68$1.14$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.67$0.55$0.12