Civic Intelligence

Central Square Theater Inc.

990 • Fiscal year 2014 • EIN 26-1323224

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 07, 2015

Organization ProfileWWW.CENTRALSQUARETHEATER.ORG
450 Massachusetts Avenue02139

(617) 576-9278

Siviq Scores

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

Liabilities / Assets

97th percentile

1.57x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

2.74x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$60,685

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,581,364

Down $303,403 (-11%) from 2013

Net Assets

Down

-$1,474,442

Down $328,643 (-29%) from 2013

Liabilities

Up

$4,055,806

Up $25,240 (+0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

$1,480,837

No earlier filing loaded for comparison.

Expenses

Down

$1,809,480

Down $147,762 (-7.5%) from 2013

Net Income

-$328,643

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,331,758Liabilities 2011: $3,795,722Net Assets 2011: -$463,9642011Assets 2012: $2,960,072Liabilities 2012: $3,951,165Net Assets 2012: -$991,0932012Assets 2013: $2,884,767Liabilities 2013: $4,030,566Net Assets 2013: -$1,145,7992013Assets 2014: $2,581,364Liabilities 2014: $4,055,806Net Assets 2014: -$1,474,4422014Assets 2015: $2,481,306Liabilities 2015: $4,123,416Net Assets 2015: -$1,642,1102015Assets 2016: $2,267,246Liabilities 2016: $992,193Net Assets 2016: $1,275,0532016Assets 2017: $2,048,329Liabilities 2017: $1,022,362Net Assets 2017: $1,025,9672017Assets 2018: $1,891,410Liabilities 2018: $1,001,687Net Assets 2018: $889,7232018Assets 2019: $1,969,167Liabilities 2019: $1,116,930Net Assets 2019: $852,2372019Assets 2020: $1,847,743Liabilities 2020: $1,160,525Net Assets 2020: $687,2182020Assets 2021: $2,355,431Liabilities 2021: $1,081,564Net Assets 2021: $1,273,8672021Assets 2022: $2,102,581Liabilities 2022: $786,193Net Assets 2022: $1,316,3882022Assets 2023: $1,695,918Liabilities 2023: $933,779Net Assets 2023: $762,1392023Assets 2024: $1,425,679Liabilities 2024: $938,168Net Assets 2024: $487,5112024Assets 2025: $1,163,718Liabilities 2025: $664,235Net Assets 2025: $499,4832025

Highlighted filing

2014

Assets$2,581,364
Liabilities$4,055,806
Net Assets-$1,474,442
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,329,3762011Expenses 2012: $1,623,7462012Expenses 2013: $1,957,2422013Revenue 2014: $1,480,837Expenses 2014: $1,809,480Net Income 2014: -$328,6432014Revenue 2015: $1,544,855Expenses 2015: $1,712,523Net Income 2015: -$167,6682015Revenue 2016: $2,336,905Expenses 2016: $1,879,663Net Income 2016: $457,2422016Revenue 2017: $1,501,598Expenses 2017: $1,750,684Net Income 2017: -$249,0862017Revenue 2018: $1,423,190Expenses 2018: $1,566,434Net Income 2018: -$143,2442018Revenue 2019: $1,786,887Expenses 2019: $1,824,373Net Income 2019: -$37,4862019Revenue 2020: $1,550,043Expenses 2020: $1,715,062Net Income 2020: -$165,0192020Revenue 2021: $1,541,772Expenses 2021: $952,982Net Income 2021: $588,7902021Revenue 2022: $1,974,370Expenses 2022: $1,613,248Net Income 2022: $361,1222022Revenue 2023: $1,495,226Expenses 2023: $2,049,816Net Income 2023: -$554,5902023Revenue 2024: $2,056,363Expenses 2024: $2,330,991Net Income 2024: -$274,6282024Revenue 2025: $1,955,679Expenses 2025: $1,943,707Net Income 2025: $11,9722025

Highlighted filing

2014

Revenue$1,480,837
Expenses$1,809,480
Net Income-$328,643
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 7, 2015
Return Version
2013v4.0
Gross Receipts
$1,526,284
Mission and Program Overview

Mission

Central square theater, the oldest female-led theater organization in greater boston, is an innovator in the non-profit arts field in collaborative leadership. Cst engages over 35,000 people annually through live performance, rigorous youth education, and community. Cst works closely with mit on catalyst collaborative@mit (cc@mit), one of the only nationwide partnerships between a world class research institute and a professional theater. Cc@mit creates and presents plays that deepen public engagement with science, while providing creative and emotional experiences not available in other forms of dialogue about science.

The purpose of the central square theater is to support the nora theatre company and underground railway theater by providing space to each of those two theater companies and by conducting programs that are consistent with the charitable and educational purposes of those companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,545,969$2,374,464▼ $171,505
Cash and Non-Interest-Bearing Accounts$129,539$87,812▼ $41,727
Pledges and Grants Receivable$50,495$29,970▼ $20,525
Prepaid Expenses and Deferred Charges$41,991$21,779▼ $20,212
Accounts Receivable$62,117$12,660▼ $49,457
Total Assets$2,884,767$2,581,364▼ $303,403
Other Assets Total$54,656$54,679▲ $23
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,750,000$3,750,000→ $0
Accounts Payable and Accrued Expenses$162,223$200,929▲ $38,706
Deferred Revenue$118,343$104,877▼ $13,466
Total Liabilities$4,030,566$4,055,806▲ $25,240
Net Assets / Fund Balance
Temporarily Rstr Net Assets$70,625$21,010▼ $49,615
Unrestricted Net Assets$-1,216,424$-1,495,452▼ $279,028
Total Net Assets Fund Balance$-1,145,799$-1,474,442▼ $328,643
Total Liabilities and Net Assets / Fund Balance$2,884,767$2,581,364▼ $303,403

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,034,398$871,315$2,905,713
Equipment$340,066$176,836$516,902
Other Land Buildings$0$98,162$98,162
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine Carr KellyExecutive DirectorFT$60,685-$60,685
Debra WiseBoard Member/artistic DireFT$32,000$4,949$36,949
Mary C HuntingtonBoard Member/artistic DireFT$21,231$7,436$28,667
Lee GardnerBoard Member/artistic DireFT$22,558$2,709$25,267

Board Members and Trustees

NameTitle
Dr Martin BlattPresident
Betsy GrobanBoard Member
Breton Leone-quickBoard Member
Carolyn MugarBoard Member
Jane MinasianBoard Member
Laura RobertsBoard Member
Linda LipkinBoard Member
Susan HoltzmanClerk
Allison ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$663,854
Program Service Revenue
$732,284
Investment Income
$24
Other Revenue
$84,675
All Other Contributions
$631,954
Change in Net Assets
$-328,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,480,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$190,982
Total Revenue per Audited Statements
$1,671,819
Total Revenue per Form 990
$1,480,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,041,193
Salaries, Compensation, and Employee Benefits$768,287
Total Fundraising Expense$155,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,611$71,802$49,252$463,665
Depreciation Depletion$145,133$16,414$11,230$172,777
Occupancy$144,859$16,383$11,210$172,452
Current Officers, Directors, Trustees, and Key Employees$79,573$42,439$29,556$151,568
Advertising$121,057$1,394$12,550$135,001
Other Employee Benefits$57,511$20,407$14,841$92,759
Payroll Taxes$37,383$13,264$9,648$60,295
Interest$25,484$2,882$1,972$30,338
Other Expenses$17,323$10,377$2,622$30,322
All Other Expenses$20,344$2,301$1,574$24,219
Fees for Services Other$2,462$19,393$636$22,491
Travel$13,184$146$1,318$14,648
Fees for Services Accounting-$14,500-$14,500
Office Expenses$11,139$1,259$863$13,261
Insurance$9,427$1,868$1,330$12,625
Total Functional Expenses$1,418,837$235,550$155,093$1,809,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,000,462
Expenses per Audited Statements$1,809,480
Total Expenses per Form 990$1,809,480
Expenses Not Reported on Form 990$190,982
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,122
Fundraising Direct Expenses$45,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$130,122$130,122$45,477$84,645
Total Events$130,122$130,122$45,477$84,645
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board authorized the finance committee to review and approve the form 990 prior to its filing. The form 990 was then authorized and signed by an officer of the organization.”

Form 990, Part VI, Section B, Line 15

“Cst's executive compensation program is administered by the board of directors through its executive committee. The executive committee is responsible for establishing and maintaining a competitive compensation program for the key executives of the organization. The committee meets as needed to review the compensation program and make recommendations for any changes to the board, as appropriate. A performance evaluation is conducted and reviewed in the spring of each year and is intended to ensure that the compensation program falls within a reasonable range of competitive practices for comparable positions among similarly situated organizations. Following this review, the committee reviews and approves, for selected key executives, base salaries and annual incentive opportunity adjustments, and objectives and goals forth-upcoming year's annual incentive plan. The committee reviews and recommends to the board salary approval for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-1323224
Phone
6175769278

Signing Officer

Name
Dr Martin Blatt
Title
President
Phone
6175769278
Signed
2015-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Carr Kelly
Formed
2007
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
10
Employees
64
Volunteers
341

Preparer

Preparer
David a Diiulis
Phone
6174711120
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has remained unchanged from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles as practiced in the united states require an entity to assess the probability that a tax position has a more likely than not (mltn) sustainability after review by tax authorities. If a tax position is deemed not to meet this threshold, any unrecognized tax benefits and costs are estimated and recognized. Interest and penalties, if any, related to assessments by tax authorities will be classified as a component of interest expense and other expense, respectively, in the statement of activities. A tax position may be considered as taken any time a taxpayer chooses amongst alternatives that affect the amount of their tax obligations and include for example: tax exempt status; status as a pass-through entity (s corporations); decisions made in the process of conforming with tax laws; decisions not to file in certain jurisdictions; allocation of income between jurisdictions and the characterization of income or expenses. Tax returns are routinely open for review by the tax authorities for three years from their due date. In certain circumstances the statute of limitations may remain open indefinitely. The organizations have been notified by the internal revenue service that they meet the qualifications to be classified as a tax exempt entity under section 501(c)(3) of the internal revenue code. Since the continuance of this status is based upon continuing qualification, the organizations have identified this as a tax position. However, they have determined that this tax position meets mltn sustainability and does not result in an uncertainty requiring recognition.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expense of fundraising event 45,447.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expense of fundraising event 45,447.”

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IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE CENTRAL SQUARE THEATER IS TO SUPPORT THE NORA THEATRE COMPANY AND UNDERGROUND RAILWAY THEATER BY PROVIDING SPACE TO EACH OF THOSE TWO THEATER COMPANIES AND BY CONDUCTING PROGRAMS THAT ARE CONSISTENT WITH THE CHARITABLE AND EDUCATIONAL PURPOSES OF THOSE COMPANIES.
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IRS990/Desc0CENTRAL SQUARE THEATER IS A STATE-OF-THE-ART THEATRICAL ARTS FACILITY WHERE AUDIENCES FIND, UNDER ONE ROOF, THE DISTINCTIVE REPERTOIRES OF TWO AWARD-WINNING, PROFESSIONAL COMPANIES, UNDERGROUND RAILWAY THEATER AND THE NORA THEATRE COMPANY, AS WELL AS COLLABORATIVE PROJECTS DRAWING ON THEIR CREATIVE SYNERGY. A CULTURAL ANCHOR IN THE COMMUNITY, SCHOOLS, FAMILIES, AND COMMUNITY GROUPS BENEFIT FROM OUTREACH AND EDUCATIONAL PROGRAMS, AND THE LOCAL ECONOMY IS BOOSTED BY THE OVER 26,000 AUDIENCE MEMBERS THAT VISIT CST EACH YEAR AND ENJOY THE MULTICULTURAL, MULTI-GENERATIONAL, URBAN ENVIRONMENT OF CENTRAL SQUARE, CAMBRIDGE. AS THE FIRST PERMANENT HOME FOR BOTH THEATER COMPANIES, CENTRAL SQUARE THEATER IS A VIBRANT HUB OF THEATRICAL, EDUCATIONAL AND SOCIAL ACTIVITY, WHERE ARTISTS AND AUDIENCES COME TOGETHER TO CREATE THEATER VITAL TO THE COMMUNITY. THE THEATER IS DEDICATED TO PROVIDING AFFORDABLE TICKET PRICES FOR UNDERSERVED COMMUNITIES AND OFFERS FREE OR DISCOUNTED TICKETS TO MANY LOCAL NON-PROFIT ORGANIZATIONS. THE NORA THEATRETHE NORA THEATRE COMPANY BEGAN WITH A PRODUCTION OF EDNA OBRIENS PLAY, VIRGINIA, ABOUT THE CELEBRATED AUTHOR VIRGINIA WOOLF, AT THE FORMER LYRIC STAGE SPACE ON CHARLES STREET. COMMITTED TO PRODUCING ILLUMINATING CONTEMPORARY AND MODERN CLASSIC THEATER AND TO CHAMPIONING THE VOICE OF WOMEN, THE COMPANY HAS, SINCE THAT TIME, STAGED 67 PRODUCTIONS. BEFORE MOVING TO CENTRAL SQUARE THEATER IN 2008, THE NORA ALSO RESIDED AT THE HARVARD FRESHMAN UNION WHERE IT ESTABLISHED AN INTERNSHIP PROGRAM WITH HARVARD FRESHMEN, AND AT BOSTON PLAYWRIGHTS THEATRE WHERE AUDIENCES WERE INTRODUCED TO MANY OF THE 36 PLAYS WHICH WERE GIVEN THEIR GREATER BOSTON, NEW ENGLAND, OR WORLD PREMIERES BY THE COMPANY. THROUGHOUT ITS HISTORY, THE NORA HAS RECEIVED MANY AWARDS AND CITATIONS FOR THE HIGH QUALITY OF ITS WORK INCLUDING SEVEN ELLIOT NORTON AWARDS, FIVE IRNE AWARDS, AND MENTIONS IN BEST OF LISTS FROM, AMONG OTHERS, THE BOSTON GLOBE, EDGE BOSTON, AND BOSTON PHOENIX. IN 2008, THE COMPANY BEGAN A COLLABORATION WITH GIRL TALK THEATRE, AN ORGANIZATION THAT USES THE ART OF THEATER TO EMPOWER POOR, HOMELESS, AND MARGINALIZED WOMEN. UNDERGROUND RAILWAY THEATERUNDERGROUND RAILWAY THEATER CREATES LIVE PERFORMANCE IN THE ACTIVIST AND COLLABORATIVE SPIRIT OF ITS NAMESAKE. THROUGH INTERDISCIPLINARY INQUIRY AND PARTNERSHIP, URT CREATES ACCESSIBLE THEATER OF GREAT BEAUTY AND SOCIAL CONTENT THEATER THAT CHALLENGES AND DELIGHTS, INFORMS AND CELEBRATES. THROUGH ITS PRODUCTIONS AND A CONSTELLATION OF EDUCATION AND OUTREACH PROGRAMS, URT ACTIVATES COMMITMENTS TO CULTIVATING LOCAL ARTISTS OF ALL AGES AND TO CREATING NEW WORK. FOUNDED IN OBERLIN, OHIO, ONE OF THE STOPS ON THE UNDERGROUND RAILROAD, URT TOURED NATIONALLY FOR 30 YEARS BEFORE BECOMING A RESIDENT COMPANY AT CST. THROUGH ITS WORK WITH SYMPHONY ORCHESTRAS, URT HAS REPRESENTED MASSACHUSETTS AT OVER A DOZEN U.S. THEATER FESTIVALS AND ALSO IN FRANCE, CANADA, SPAIN, TAIWAN, GREECE, AND HONG KONG. AWARDS FOR THEATER AND PUBLIC EDUCATION INCLUDE THOSE FROM OUR PLACE THEATER PROJECT, THE ENVIRONMENTAL PROTECTION AGENCY, AND THE CAMBRIDGE PEACE COMMISSION. THE COMPANY HAS BEEN CITED FOR EXCELLENCE BY THE BOSTON GLOBE AND THE LOS ANGELES TIMES. CATALYST COLLABORATIVE@MITCATALYST COLLABORATIVE@MIT (CC@MIT) IS DEDICATED TO CREATING AND PRESENTING PLAYS THAT DEEPEN PUBLIC UNDERSTANDING ABOUT SCIENCE, WHILE PROVIDING ARTISTIC AND EMOTIONAL EXPERIENCES NOT AVAILABLE IN OTHER FORMS OF DIALOGUE ABOUT SCIENCE. CC@MIT IS COMMITTED TO FURTHERING APPROACHES FOR INVESTIGATING SCIENCE AND TECHNOLOGY AS PART OF THE FABRIC OF THEATER AND LIFE. PAIRING MITS EXPERTISE IN SCIENCE AND TECHNOLOGY AND THE TWO RESIDENT COMPANIES OF CENTRAL SQUARE THEATERS COMMITMENTS TO ARTISTIC EXCELLENCE, CROSS-DISCIPLINARY COLLABORATION AND COMMUNITY INVOLVEMENT, CC@MIT STRIVES TO MAKE SIGNIFICANT CONTRIBUTIONS TO THE GROWING FIELD OF SCIENCE THEATER. CONNECTIONS TO PRIMARY RESEARCH CONCERNS AT MIT AFFORD CC@MIT THE OPPORTUNITY TO AUTHENTICA
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt37436
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94949
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DR MARTIN BLATT
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLISON COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN HOLTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY C HUNTINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA LIPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRETON LEONE-QUICK
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE MINASIAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLYN MUGAR
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBRA WISE
IRS990/Form990PartVIISectionAGrp/PersonNm10LEE GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm11BETSY GROBAN
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHERINE CARR KELLY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt932000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1022558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER/ARTISTIC DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER/ARTISTIC DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt045447
IRS990/FundraisingGrossIncomeAmt0130122
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt031900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01526284
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01330
IRS990/InsuranceGrp/ManagementAndGeneralAmt01868
IRS990/InsuranceGrp/ProgramServicesAmt09427
IRS990/InsuranceGrp/TotalAmt012625
IRS990/InterestGrp/FundraisingAmt01972
IRS990/InterestGrp/ManagementAndGeneralAmt02882
IRS990/InterestGrp/ProgramServicesAmt025484
IRS990/InterestGrp/TotalAmt030338
IRS990/InvestmentIncomeGrp/ExclusionAmt024
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IRS990/LandBldgEquipCostOrOtherBssAmt03520777
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE CENTRAL SQUARE THEATER IS TO SUPPORT THE NORA THEATRE COMPANY AND UNDERGROUND RAILWAY THEATER BY PROVIDING SPACE TO EACH OF THOSE TWO THEATER COMPANIES AND BY CONDUCTING PROGRAMS THAT ARE CONSISTENT WITH THE CHARITABLE AND EDUCATIONAL PURPOSES OF THOSE COMPANIES. THE UNDERGROUND RAILWAY THEATER CREATES LIVE PERFORMANCE IN THE ACTIVIST AND COLLABORATIVE SPIRIT OF ITS NAMESAKE. THROUGH INTERDISCIPLINARY INQUIRY AND PARTNERSHIP, URT CREATES ACCESSIBLE THEATER OF GREAT BEAUTY AND SOCIAL CONTENT - THEATER THAT CHALLENGES AND DELIGHTS, INFORMS AND CELEBRATES. THROUGH ITS PRODUCTIONS AND A CONSTELLATION OF EDUCATION AND OUTREACH PROGRAMS, URT ACTIVATES COMMITMENTS TO CULTIVATING LOCAL ARTISTS OF ALL AGES AND TO CREATING NEW WORK. THE NORA THEATRE COMPANY, INC. PRESENTS ILLUMINATING CONTEMPORARY AND MODERN CLASSIC THEATRE AND CHAMPIONS THE VOICE OF WOMEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03750000
IRS990/NetAssetsOrFundBalancesBOYAmt0-1145799
IRS990/NetAssetsOrFundBalancesEOYAmt0-1474442
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt084675
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011210
IRS990/OccupancyGrp/ManagementAndGeneralAmt016383
IRS990/OccupancyGrp/ProgramServicesAmt0144859
IRS990/OccupancyGrp/TotalAmt0172452
IRS990/OfficeExpensesGrp/FundraisingAmt0863
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01259
IRS990/OfficeExpensesGrp/ProgramServicesAmt011139
IRS990/OfficeExpensesGrp/TotalAmt013261
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054656
IRS990/OtherAssetsTotalGrp/EOYAmt054679
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014841
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092759
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc2TICKET PROCESSING CHARG
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt16491
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310377
IRS990/OtherExpensesGrp/ProgramServicesAmt0277648
IRS990/OtherExpensesGrp/ProgramServicesAmt164907
IRS990/OtherExpensesGrp/ProgramServicesAmt248792
IRS990/OtherExpensesGrp/ProgramServicesAmt317323
IRS990/OtherExpensesGrp/TotalAmt0277648
IRS990/OtherExpensesGrp/TotalAmt172119
IRS990/OtherExpensesGrp/TotalAmt248792
IRS990/OtherExpensesGrp/TotalAmt330322
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342611
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463665
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013264
IRS990/PayrollTaxesGrp/ProgramServicesAmt037383
IRS990/PayrollTaxesGrp/TotalAmt060295
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050495
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029970
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021779
IRS990/PrincipalOfficerNm0CATHERINE CARR KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE SALES
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE REVENUE, C
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSION SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0610849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0903492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt01165274
IRS990/PYOtherRevenueAmt016403
IRS990/PYProgramServiceRevenueAmt0882591
IRS990/PYRevenuesLessExpensesAmt0-154706
IRS990/PYSalariesCompEmpBnftPaidAmt0791968
IRS990/PYTotalExpensesAmt01957242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01802536
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-328643
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0732284
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0903492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0592602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0553930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0558040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03271918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01055
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02222
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03082
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IRS990ScheduleA/PublicSupportCY170Pct00.82820
IRS990ScheduleA/PublicSupportPY170Pct00.83890
IRS990ScheduleA/PublicSupportTotal170Amt02713066
IRS990ScheduleA/SubstantialContributorsTotAmt0558852
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0663854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0903492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0592602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0553930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0558040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03271918
IRS990ScheduleA/TotalSupportAmt03276055
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0145535
IRS990ScheduleD/DonatedServicesUseFcltsAmt0145535
IRS990ScheduleD/EquipmentGrp/BookValueAmt0340066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0516902
IRS990ScheduleD/ExpensesNotReportedAmt0190982
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01809480
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0871315
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02905713
IRS990ScheduleD/OtherExpensesIncludedAmt045447
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098162
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098162
IRS990ScheduleD/OtherRevenueAmt045447
IRS990ScheduleD/RevenueNotReportedAmt0190982
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01480837

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,581,364
Liabilities
$4,055,806
Net assets
-$1,474,442
Revenue
$1,480,837
Expenses
$1,809,480
Net income
-$328,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.66$0.50$1.96$1.94$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.94$0.49$2.06$2.33$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.93$0.76$1.50$2.05$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.79$1.32$1.97$1.61$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.08$1.27$1.54$0.95$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.85$1.16$0.69$1.55$1.72$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.97$1.12$0.85$1.79$1.82$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.89$1.00$0.89$1.42$1.57$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.05$1.02$1.03$1.50$1.75$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.99$1.28$2.34$1.88$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.48$4.12$1.64$1.54$1.71$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.58$4.06$1.47$1.48$1.81$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$4.03$1.15$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$3.95$0.99$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$3.80$0.46$1.33