Civic Intelligence

Working Class Theatre

EIN 27-1175704 • 501(c)3 • Taos, NM

Profile

Theatre Company Our purpose is to produce provocative and socially relevant theatre, and foster a nurturing environment for theatre artists

1335 Gusdorf RdTaos, NM 87571

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$4,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

NTEE A65 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 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 / AssetsScore unavailable

Assets

$10,011

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$10,011

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

$53,516

No earlier filing loaded for comparison.

Expenses

$46,988

No earlier filing loaded for comparison.

Net Income

$6,528

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2014: $10,011Net Assets 2014: $10,0112014

Highlighted filing

2014

Assets$10,011
Liabilities-
Net Assets$10,011
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2014: $53,516Expenses 2014: $46,988Net Income 2014: $6,5282014

Highlighted filing

2014

Revenue$53,516
Expenses$46,988
Net Income$6,528
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$10,011
Liabilities
-
Net assets
$10,011
Revenue
$53,516
Expenses
$46,988
Net income
$6,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$10.0$10.0$53.5$47.0$6.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$54,359
Mission and Program Overview

Mission

Theatre Company Our purpose is to produce provocative and socially relevant theatre, and foster a nurturing environment for theatre artists

Program Services

DescriptionGrantsExpenses
THEATRE PRODUCTIONS-$46,988
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD USHERWOODArtistic DirectorPT$4,500-$4,500
ELIZABETH BURNSSecretaryPT$1,050-$1,050
LISA WRIGHTPresidentPT$850-$850
DAMON KLASSENVice PresidentPT$800-$800
JON KRISTIAN MOOREDirectorPT$700-$700
DENICE DEARINGTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Working Class Theatre
EIN
27-1175704
Phone
5756132069
Address
1335 Gusdorf Rd, Taos, NM 87571

Signing Officer

Name
Denice Dearing
Title
Treasurer
Phone
5756132069
Signed
2015-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Susan Lime Dba Compositions
Address
PO BOX 2358, TAOS, NM 87571
Preparer
Susan Lime
Phone
5757768766
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“RENTAL INCOME 2100.”

Form 990EZ, Part I, Line 16

“Insurance 1421. Storage 814. Venue rental 4060. Ticket service 641. Royalties 755. Set supplies 2540. Props 1457. Advertising 1492. Costumes 1821. Hospitality 474. Credit card processing fees 322. Equipment rental 492.”

Raw XML Appendix159 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1421. STORAGE 814. VENUE RENTAL 4060. TICKET SERVICE 641. ROYALTIES 755. SET SUPPLIES 2540. PROPS 1457. ADVERTISING 1492. COSTUMES 1821. HOSPITALITY 474. CREDIT CARD PROCESSING FEES 322. EQUIPMENT RENTAL 492.
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ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE A65 • <$500k nonprofits