Civic Intelligence

Pythagoras Theatre Works Inc

EIN 45-3845366 • 501(c)3 • West Stockbridge, MA

Profile

Performing arts - theatre

PO Box 2West Stockbridge, MA 01266

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.42x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-96%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-59%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$7,835

Down $11,367 (-59%) from 2015

Liabilities

Flat

$5,000

Flat from 2015

Net Assets

Down

$2,835

Down $11,367 (-80%) from 2015

Operations
Liabilities / Revenue91st percentileNet Margin9th percentile

Revenue

Up

$11,854

Up $5,220 (+79%) from 2015

Expenses

Up

$23,221

Up $18,777 (+423%) from 2015

Net Income

Down

-$11,367

Down $13,557 (-619%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $14,995Liabilities 2013: $0Net Assets 2013: $14,9952013Assets 2014: $17,012Liabilities 2014: $5,000Net Assets 2014: $12,0122014Assets 2015: $19,202Liabilities 2015: $5,000Net Assets 2015: $14,2022015Assets 2016: $7,835Liabilities 2016: $5,000Net Assets 2016: $2,8352016

Highlighted filing

2016

Assets$7,835
Liabilities$5,000
Net Assets$2,835
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$40K$20K$0-$20KRevenue 2013: $9,344Expenses 2013: $9,522Net Income 2013: -$1782013Revenue 2014: $30,331Expenses 2014: $33,315Net Income 2014: -$2,9842014Revenue 2015: $6,634Expenses 2015: $4,444Net Income 2015: $2,1902015Revenue 2016: $11,854Expenses 2016: $23,221Net Income 2016: -$11,3672016

Highlighted filing

2016

Revenue$11,854
Expenses$23,221
Net Income-$11,367
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,835
Liabilities
$5,000
Net assets
$2,835
Revenue
$11,854
Expenses
$23,221
Net income
-$11,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$7.84$5.00$2.84$11.9$23.2$11.4
2015Detailed filing. Detailed filing data is available for this year.$19.2$5.00$14.2$6.63$4.44$2.19
2014Detailed filing. Detailed filing data is available for this year.$17.0$5.00$12.0$30.3$33.3$2.98
2013Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$9.34$9.52$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$11,854
Mission and Program Overview

Mission

Performing arts - theatre; to present theatrical events for the education of the general public which may include presentations or workshops of an educational nature.

Program Services

DescriptionGrantsExpenses
COMMUNITY THEATRE PRODUCTIONS$11,367-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BURNETPres./DirectorPT$0--
CHARLES SCHWAGERTreasurer/ClerkPT$0--
JAMIE GREENLAND-BURNETV.P./DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Pythagoras Theatre Works Inc
EIN
45-3845366
Phone
9177484812
Address
PO BOX 2, WEST STOCKBRIDGE, MA 01266

Signing Officer

Name
Michael Burnet
Title
Pres./Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kushi & Co PC
Address
21 Henry Ave, Pittsfield, MA 01201
Preparer
Raymond T Kushi Jr
Phone
4134434731
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $685”

Other Expenses.1002

“Office Expenses $475”

Other Expenses.1005

“Travel $1332”

Other Expenses.1012

“Insurance $300”

Other Expenses.1

“Artist & performer fees $15708”

Other Expenses.2

“Costumes,props,& supplies $3065”

Other Expenses.3

“MEETING EXPENSES $552”

Other Expenses.5

“MISCELLANEOUS $197”

Other Expenses.6

“FILING FEES $104”

Total Liabilities.1

“LOAN - Beginning $5000 LOAN - Ending $5000”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES SCHWAGER
IRS990EZ/BooksInCareOfDetail/PhoneNum09788084501
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 WISTERIA WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001778
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11367
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07835
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011854
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL BURNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES SCHWAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE GREENLAND-BURNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres./Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V.P./Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERFORMING ARTS - THEATRE; TO PRESENT THEATRICAL EVENTS FOR THE EDUCATION OF THE GENERAL PUBLIC WHICH MAY INCLUDE PRESENTATIONS OR WORKSHOPS OF AN EDUCATIONAL NATURE.
IRS990EZ/PrintingPublicationsPostageAmt0303
IRS990EZ/ProgramServiceRevenueAmt06354
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY THEATRE PRODUCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011367
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023221
IRS990EZ/TotalProgramServiceExpensesAmt011367
IRS990EZ/TotalRevenueAmt011854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.pythagorastheatre.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052478
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016185
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73060
IRS990ScheduleA/PublicSupportPY509Pct00.58040
IRS990ScheduleA/PublicSupportTotal509Amt050163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010500
IRS990ScheduleA/Total509Grp/TotalAmt068663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTIST & PERFORMER FEES $15708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COSTUMES,PROPS,& SUPPLIES $3065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING EXPENSES $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FILING FEES $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOAN - Beginning $5000 LOAN - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BURNET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres./Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PYTHAGORAS THEATRE WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0PYTH
ReturnHeader/Filer/EIN0453845366
ReturnHeader/Filer/PhoneNum09177484812
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2
ReturnHeader/Filer/USAddress/CityNm0WEST STOCKBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kushi & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 Henry Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001201
ReturnHeader/PreparerPersonGrp/PhoneNum04134434731
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond T Kushi Jr
ReturnHeader/ReturnTs02017-11-15T06:49:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.