Civic Intelligence

Forge Theatre Inc.

990EZ • Fiscal year 2017 • EIN 23-7212725

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Down

$48,122

Down $11,391 (-19%) from 2015

Net Assets

Down

$48,122

Down $11,391 (-19%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$67,988

Up $660 (+1.0%) from 2015

Expenses

Up

$114,216

Up $59,042 (+107%) from 2015

Net Income

Down

-$46,228

Down $58,382 (-480%) from 2015

Historical Trend

Balance Sheet Trend

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

2017

Assets$48,122
Liabilities-
Net Assets$48,122

Operations Trend

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

2017

Revenue$67,988
Expenses$114,216
Net Income-$46,228
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$67,988
Mission and Program Overview

Mission

theater

Program Services

DescriptionGrantsExpenses
THEATRICAL PRODUCTIONS-$114,216
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARNIE HERZFELDPresidentPT$0--
NANCY BROWNVPPT$0--
ANN KASHISHIANSecretaryPT$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
Treasurer
Phone
6109351920
Signed
2017-10-24

Preparer

Firm
Brian C Goodman & Associates PC
Address
6305 Route 309, New Tripoli, PA 18066
Preparer
Brian C Goodman
Phone
6107679560
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank Charges 5538.

Form 990EZ, Part I, Line 16

Hospitality 902.

Form 990EZ, Part I, Line 16

Insurance 2225.

Form 990EZ, Part I, Line 16

Maintenance 63253.

Form 990EZ, Part I, Line 16

Marketing 2706.

Form 990EZ, Part I, Line 16

Production 5151.

Form 990EZ, Part I, Line 16

Publicity 3694.

Form 990EZ, Part I, Line 16

Royalties 13111.

Form 990EZ, Part I, Line 16

Taxes 3955.

Form 990EZ, Part I, Line 16

Technical 1241.

Form 990EZ, Part I, Line 16

Utilities 7388.

Form 990EZ, Part I, Line 16

Supplies 35.

Form 990EZ, Part II, Line 24

Equipment 13446. 13446.

Form 990EZ, Part II, Line 24

Vanguard Investment 9729. 9774.

Raw XML Appendix187 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/BOYAmt071175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024902
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06116
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-46228
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0568
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048122
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067988
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0109
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04298
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048122
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/PersonNm0MARNIE HERZFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN KASHISHIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MAGOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023175
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023220
IRS990EZ/OtherExpensesTotalAmt0109199
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0theater
IRS990EZ/PrintingPublicationsPostageAmt04449
IRS990EZ/ProgramServiceRevenueAmt057465
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATRICAL PRODUCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114216
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114216
IRS990EZ/TotalProgramServiceExpensesAmt0114216
IRS990EZ/TotalRevenueAmt067988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.forgetheatre.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0236516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0239
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0303709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046970
IRS990ScheduleA/Total509Grp/TotalAmt0303709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0303948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 5538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Hospitality 902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Maintenance 63253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marketing 2706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Production 5151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Publicity 3694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Royalties 13111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes 3955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Technical 1241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities 7388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment 13446. 13446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Vanguard Investment 9729. 9774.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MAGOLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06109351920
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8C8D718FC21F8225F9CA3BA272A8AB98B2955B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08393935EC77E526183A5DAF7AD2FA9E207AEED12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.15.238.108
ReturnHeader/FilingSecurityInformation/IPDt02017-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:30:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian C Goodman & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06305 Route 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Tripoli
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018066
ReturnHeader/PreparerPersonGrp/PhoneNum06107679560
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN C GOODMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-31T10:30:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits