Civic Intelligence

Central Square Theater Inc.

990 • Fiscal year 2017 • EIN 26-1323224

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

450 Massachusetts AvenueCambridge, MA 02139

(617) 576-9278

Siviq Scores

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

Liabilities / Assets

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.68x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$57,057

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.7%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,048,329

Down $218,917 (-9.7%) from 2016

Net Assets

Down

$1,025,967

Down $249,086 (-20%) from 2016

Liabilities

Up

$1,022,362

Up $30,169 (+3.0%) from 2016

Revenue

Down

$1,501,598

Down $835,307 (-36%) from 2016

Expenses

Down

$1,750,684

Down $128,979 (-6.9%) from 2016

Net Income

Down

-$249,086

Down $706,328 (-154%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$2,048,329
Liabilities$1,022,362
Net Assets$1,025,967

Operations Trend

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

2017

Revenue$1,501,598
Expenses$1,750,684
Net Income-$249,086
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,529,766
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 ("CST") is to support the Nora Theater Company ("the Nora") and Underground Railway Theater ("URT") 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$2,032,431$1,860,931▼ $171,500
Cash and Non-Interest-Bearing Accounts$27,056$58,760▲ $31,704
Pledges and Grants Receivable$100,485$50,000▼ $50,485
Loans From Officers Directors-$20,000-
Prepaid Expenses and Deferred Charges$30,252$16,008▼ $14,244
Accounts Receivable$29,574$5,711▼ $23,863
Savings and Temporary Cash Investments$0$0→ $0
Total Assets$2,267,246$2,048,329▼ $218,917
Other Assets Total$47,448$56,919▲ $9,471
Liabilities
Mortgage Notes Payable Secured by Investment Property$600,000$575,000▼ $25,000
Accounts Payable and Accrued Expenses$183,964$245,097▲ $61,133
Deferred Revenue$208,229$182,265▼ $25,964
Total Liabilities$992,193$1,022,362▲ $30,169
Net Assets / Fund Balance
Unrestricted Net Assets$1,275,053$948,967▼ $326,086
Temporarily Rstr Net Assets-$77,000-
Total Net Assets Fund Balance$1,275,053$1,025,967▼ $249,086
Total Liabilities and Net Assets / Fund Balance$2,267,246$2,048,329▼ $218,917

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,598,542$1,307,171$2,905,713
Equipment$262,389$253,640$516,029
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine Carr KellyExecutive directorFT$56,657$400$57,057
Lee Mikeska GardnerBoard Member/Nora artistic direFT$44,231$5,136$49,367
Debra WiseBoard Member/URT artistic direFT$43,343$5,136$48,479
Betsy BardBoard Member-$6,700-$6,700

Board Members and Trustees

NameTitle
Dr Martin BlattChair of the Board
Laura RobertsPresident
Betsy GrobanVice-President
Breton Leone-QuickBoard member
C Brandon OgbunuBoard Member
Carolyn MugarBoard Member
Downing ClessBoard Member
Jane MinasianBoard Member
Jim KaufmanBoard Member
Linda LipkinBoard Member
Melanie WallaceBoard Member
Noreen HurleyBoard Member
Rakel MeirBoard Member
Sally AdamsBoard Member
Simar SinghBoard Member
Subrata DasBoard Member
Mary DillClerk
Allison ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$730,450
Program Service Revenue
$698,959
Investment Income
$4
Other Revenue
$72,185
All Other Contributions
$678,950
Change in Net Assets
$-249,086

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$27,018Fair value
Food Inventory$1,590Fair value
Total Noncash Contributions$28,608-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,501,598
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$216,370
Total Revenue per Audited Statements
$1,717,968
Total Revenue per Form 990
$1,501,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,069,424
Salaries, Compensation, and Employee Benefits$681,260
Total Fundraising Expense$145,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,937$98,840$71,884$552,661
Occupancy$156,382$17,686$12,102$186,170
Depreciation Depletion$135,748$20,342$15,410$171,500
Advertising$149,330$1,668$14,996$165,994
Other Employee Benefits$46,254$16,412$11,936$74,602
Payroll Taxes$33,478$11,879$8,640$53,997
Travel$32,303$357$3,230$35,890
Interest-$31,953-$31,953
Fees for Services Other$2,297$17,588$594$20,479
All Other Expenses$15,561$1,760$1,204$18,525
Other Expenses$12,069$1,785$3,002$16,856
Fees for Services Accounting-$14,000-$14,000
Insurance$8,032$2,135$617$10,784
Office Expenses$9,139$691$417$10,247
Fees for Services Legal-$1,500-$1,500
Total Functional Expenses$1,366,190$238,782$145,712$1,750,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,967,054
Expenses per Audited Statements$1,750,684
Total Expenses per Form 990$1,750,684
Expenses Not Reported on Form 990$216,370
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$94,378
Fundraising Direct Expenses$28,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$94,378$94,378$28,168$66,210
Total Events$94,378$94,378$28,168$66,210
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$20,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 11B

The Board authorizes the finance committee to review and approve Forms 990 and the Massachusetts AG Form PC prior to their submission. Forms 990 and PC are 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

Filer Name
Central Square Theater Inc
EIN
26-1323224
Phone
6175769278
Address
450 Massachusetts Avenue, Cambridge, MA 02139

Signing Officer

Name
Allison Coleman
Title
Treasurer
Phone
6175769278
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Carr Kelly
Formed
2007
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
9
Employees
69
Volunteers
171

Preparer

Firm
E L Mann Pc
Address
1290 Worcester Road, Framingham, MA 01702-5254
Preparer
Edward Liss Mann
Phone
5088724400
Supplemental Narrative

Additional Explanations

Form 990, part XII, line 2C

The organization did not change its oversight process during the tax year.

Financial Statement Notes

Part X, Line 2:

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 1,150.

Part XII, Line 2D - Other Adjustments:

Direct expense of fundraising event 1,150.

Raw XML AppendixShowing 400 of 662 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0183964
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0245097
IRS990/AccountsReceivableGrp/BOYAmt029574
IRS990/AccountsReceivableGrp/EOYAmt05711
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The purpose of the Central Square Theater ("CST") is to support the Nora Theater Company ("the Nora") and Underground Railway Theater ("URT") 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.
IRS990/AdvertisingGrp/FundraisingAmt014996
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01668
IRS990/AdvertisingGrp/ProgramServicesAmt0149330
IRS990/AdvertisingGrp/TotalAmt0165994
IRS990/AllOtherContributionsAmt0678950
IRS990/AllOtherExpensesGrp/FundraisingAmt01204
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01760
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015561
IRS990/AllOtherExpensesGrp/TotalAmt018525
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Catherine Carr Kelly
IRS990/BooksInCareOfDetail/PhoneNum06175769278
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0450 Massachusetts Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cambridge
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002139
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt027056
IRS990/CashNonInterestBearingGrp/EOYAmt058760
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0730450
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt01069424
IRS990/CYOtherRevenueAmt072185
IRS990/CYProgramServiceRevenueAmt0698959
IRS990/CYRevenuesLessExpensesAmt0-249086
IRS990/CYSalariesCompEmpBnftPaidAmt0681260
IRS990/CYTotalExpensesAmt01750684
IRS990/CYTotalFundraisingExpenseAmt0145712
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01501598
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0208229
IRS990/DeferredRevenueGrp/EOYAmt0182265
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt015410
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020342
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0135748
IRS990/DepreciationDepletionGrp/TotalAmt0171500
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. As 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 O'Brien's 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. 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 MIT's expertise in science and technology and the two resident companies of Central Square Theater's 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 authentically convey
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01366190
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014000
IRS990/FeesForServicesAccountingGrp/TotalAmt014000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesLegalGrp/TotalAmt01500
IRS990/FeesForServicesOtherGrp/FundraisingAmt0594
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017588
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02297
IRS990/FeesForServicesOtherGrp/TotalAmt020479
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185136
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195136
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0Laura Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm1Betsy Groban
IRS990/Form990PartVIISectionAGrp/PersonNm2Allison Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Dill
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Martin Blatt
IRS990/Form990PartVIISectionAGrp/PersonNm5Betsy Bard
IRS990/Form990PartVIISectionAGrp/PersonNm6Downing Cless
IRS990/Form990PartVIISectionAGrp/PersonNm7Subrata Das
IRS990/Form990PartVIISectionAGrp/PersonNm8Linda Lipkin
IRS990/Form990PartVIISectionAGrp/PersonNm9Jane Minasian
IRS990/Form990PartVIISectionAGrp/PersonNm10Carolyn Mugar
IRS990/Form990PartVIISectionAGrp/PersonNm11Sally Adams
IRS990/Form990PartVIISectionAGrp/PersonNm12Jim Kaufman
IRS990/Form990PartVIISectionAGrp/PersonNm13C Brandon Ogbunu
IRS990/Form990PartVIISectionAGrp/PersonNm14Rakel Meir
IRS990/Form990PartVIISectionAGrp/PersonNm15Melanie Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm16Simar Singh
IRS990/Form990PartVIISectionAGrp/PersonNm17Catherine Carr Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm18Debra Wise
IRS990/Form990PartVIISectionAGrp/PersonNm19Lee Mikeska Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm20Breton Leone-Quick
IRS990/Form990PartVIISectionAGrp/PersonNm21Noreen Hurley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt56700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1756657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1843343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1944231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member/URT artistic dire
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member/Nora artistic dire
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt028168
IRS990/FundraisingGrossIncomeAmt094378
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt051500
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01529766
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0617
IRS990/InsuranceGrp/ManagementAndGeneralAmt02135
IRS990/InsuranceGrp/ProgramServicesAmt08032
IRS990/InsuranceGrp/TotalAmt010784
IRS990/InterestGrp/ManagementAndGeneralAmt031953
IRS990/InterestGrp/TotalAmt031953
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01560811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02032431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01860931
IRS990/LandBldgEquipCostOrOtherBssAmt03421742
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt020000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CST supports the Nora and (URT) by providing space to each of these theater companies and by conducting programs that are consistent with their charitable and educational purposes. URT 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 presents illuminating contemporary and modern classic theater and champions the voice of women.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0600000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0575000
IRS990/NetAssetsOrFundBalancesBOYAmt01275053
IRS990/NetAssetsOrFundBalancesEOYAmt01025967
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066210
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012102
IRS990/OccupancyGrp/ManagementAndGeneralAmt017686
IRS990/OccupancyGrp/ProgramServicesAmt0156382
IRS990/OccupancyGrp/TotalAmt0186170
IRS990/OfficeExpensesGrp/FundraisingAmt0417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0691
IRS990/OfficeExpensesGrp/ProgramServicesAmt09139
IRS990/OfficeExpensesGrp/TotalAmt010247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047448
IRS990/OtherAssetsTotalGrp/EOYAmt056919
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011936
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074602
IRS990/OtherExpensesGrp/Desc0Production expense
IRS990/OtherExpensesGrp/Desc1Ticket processing charg
IRS990/OtherExpensesGrp/Desc2Postage, delivery and s
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt01680
IRS990/OtherExpensesGrp/FundraisingAmt13002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11785
IRS990/OtherExpensesGrp/ProgramServicesAmt0321612
IRS990/OtherExpensesGrp/ProgramServicesAmt145252
IRS990/OtherExpensesGrp/ProgramServicesAmt216796
IRS990/OtherExpensesGrp/ProgramServicesAmt312069
IRS990/OtherExpensesGrp/TotalAmt0321612
IRS990/OtherExpensesGrp/TotalAmt145252
IRS990/OtherExpensesGrp/TotalAmt218662
IRS990/OtherExpensesGrp/TotalAmt316856
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05975
IRS990/OtherRevenueTotalAmt05975
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552661
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08640
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011879
IRS990/PayrollTaxesGrp/ProgramServicesAmt033478
IRS990/PayrollTaxesGrp/TotalAmt053997
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100485
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016008
IRS990/PrincipalOfficerNm0Catherine Carr Kelly
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0Box office sale
IRS990/ProgramServiceRevenueGrp/Desc1Performance revenues,
IRS990/ProgramServiceRevenueGrp/Desc2Concession sales
IRS990/ProgramServiceRevenueGrp/Desc3Education and Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0596711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0596711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0604999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt01054738
IRS990/PYOtherRevenueAmt0737638
IRS990/PYProgramServiceRevenueAmt0994232
IRS990/PYRevenuesLessExpensesAmt0457242
IRS990/PYSalariesCompEmpBnftPaidAmt0824925
IRS990/PYTotalExpensesAmt01879663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02336905
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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