Civic Intelligence

The Square Foot Theatre Company Inc

EIN 27-2801062 • 501(c)3 • Wallingford, CT

Profile

To produce theatrical productions, which provide opportunities for community participation and education

950 Yale Avenue 23-27Wallingford, CT 06492

squarefoottheatre.com

Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-7.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$12,379

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$40,973

Down $7,885 (-16%) from 2022

Liabilities

Up

$23,639

Up $8,511 (+56%) from 2022

Net Assets

Down

$17,334

Down $16,396 (-49%) from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Up

$222,033

Up $61,796 (+39%) from 2022

Expenses

Up

$238,429

Up $71,292 (+43%) from 2022

Net Income

Down

-$16,396

Down $9,496 (-138%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$60K$40K$20K$0Assets 2019: $28,477Liabilities 2019: $22,652Net Assets 2019: $5,8252019Assets 2020: $20,458Liabilities 2020: $16,867Net Assets 2020: $3,5912020Assets 2021: $57,772Liabilities 2021: $17,142Net Assets 2021: $40,6302021Assets 2022: $48,858Liabilities 2022: $15,128Net Assets 2022: $33,7302022Assets 2023: $40,973Liabilities 2023: $23,639Net Assets 2023: $17,3342023

Highlighted filing

2023

Assets$40,973
Liabilities$23,639
Net Assets$17,334
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $160,111Expenses 2019: $149,918Net Income 2019: $10,1932019Revenue 2020: $135,495Expenses 2020: $137,729Net Income 2020: -$2,2342020Revenue 2021: $144,954Expenses 2021: $107,915Net Income 2021: $37,0392021Revenue 2022: $160,237Expenses 2022: $167,137Net Income 2022: -$6,9002022Revenue 2023: $222,033Expenses 2023: $238,429Net Income 2023: -$16,3962023

Highlighted filing

2023

Revenue$222,033
Expenses$238,429
Net Income-$16,396
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,973
Liabilities
$23,639
Net assets
$17,334
Revenue
$222,033
Expenses
$238,429
Net income
-$16,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.24$0.17$2.22$2.38$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.34$1.60$1.67$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.41$1.45$1.08$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.17$0.04$1.35$1.38$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.23$0.06$1.60$1.50$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$222,150
Mission and Program Overview

Mission

Provide quality theatre and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,858$40,973▼ $7,885
Rtn Earn Endowment Incm Other Fnds$33,730$17,334▼ $16,396
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$48,858$40,973▼ $7,885
Liabilities
Other Liabilities$15,128$23,639▲ $8,511
Total Liabilities$15,128$23,639▲ $8,511
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,730$17,334▼ $16,396
Total Liabilities and Net Assets / Fund Balance$48,858$40,973▼ $7,885
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jared Andrew BrownExcutive Director & Co-founderFT$12,379$12,379
Patrick LaffinCreative Director & Co-founderFT$12,073$12,073

Board Members and Trustees

NameTitle
MICELLE O'BRIENPresident, Board of Director
Tobi Ann BrownDirector Emerita
Colleen ZonaSecretary, Board of Director
Steven RignoliTreasurer, Board of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$62,626
Program Service Revenue
$158,879
Investment Income
$50
Other Revenue
$478
All Other Contributions
$14,272
Change in Net Assets
$-16,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,977
Salaries, Compensation, and Employee Benefits$24,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$461$114,053-$114,514
Current Officers, Directors, Trustees, and Key Employees$19,200$5,252-$24,452
Fees for Services Management$17,900--$17,900
Insurance-$5,797-$5,797
Advertising$2,147--$2,147
Other Expenses$9,991$150-$150
Total Functional Expenses$91,397$147,032$0$238,429
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$595
Fundraising Direct Expenses$117
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Jamie Hulley Interest Free Loan$23,635
Other Liabilities$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jared andrew brown and patrick laffin are spouses, and tobi-ann brown is the mother of jared andrew brown. They are all excluded from any salary/staffing votes regarding either of them.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 18

“No documents available to the public”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Square Foot Theatre Company Inc
EIN
27-2801062
Phone
2037937383
Address
950 YALE AVENUE 23-27, WALLINGFORD, CT 06492

Signing Officer

Name
Jared Andrew Brown
Title
Executive Director
Phone
2037937383
Signed
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Andrew Brown
Formed
2010
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
4
Employees
2
Volunteers
25

Preparer

Firm
Bailey Scarano LLC
Address
1224 MAIN STREET, BRANFORD, CT 06405
Preparer
Dominic Scarano Jr CPA
Phone
2034811120
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1JAMIE HULLEY INTEREST FREE LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt023639
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JARED ANDREW BROWN AND PATRICK LAFFIN ARE SPOUSES, AND TOBI-ANN BROWN IS THE MOTHER OF JARED ANDREW BROWN. THEY ARE ALL EXCLUDED FROM ANY SALARY/STAFFING VOTES REGARDING EITHER OF THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt048858
IRS990/TotalAssetsEOYAmt040973
IRS990/TotalAssetsGrp/BOYAmt048858
IRS990/TotalAssetsGrp/EOYAmt040973
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062626
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238429
IRS990/TotalGrossUBIAmt046289
IRS990/TotalLiabilitiesBOYAmt015128
IRS990/TotalLiabilitiesEOYAmt023639
IRS990/TotalLiabilitiesGrp/BOYAmt015128
IRS990/TotalLiabilitiesGrp/EOYAmt023639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017334
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091397
IRS990/TotalProgramServiceRevenueAmt0158879
IRS990/TotalReportableCompFromOrgAmt024452
IRS990/TotalRevenueGrp/ExclusionAmt0528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222033
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt046289
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040973
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0950 YALE AVENUE
IRS990/USAddress/CityNm0WALLINGFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006492
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0SQUAREFOOTTHEATRE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JARED ANDREW BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02037937383
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SQUARE FOOT THEATRE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0SQUA
ReturnHeader/Filer/EIN0272801062
ReturnHeader/Filer/PhoneNum02037937383
ReturnHeader/Filer/USAddress/AddressLine1Txt0950 YALE AVENUE 23-27
ReturnHeader/Filer/USAddress/CityNm0WALLINGFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006492
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272562250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILEY SCARANO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01224 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006405
ReturnHeader/PreparerPersonGrp/PhoneNum02034811120
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMINIC SCARANO JR CPA
ReturnHeader/ReturnTs02024-07-15T12:37:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JARED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDREW BROWN
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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