Civic Intelligence

Brown Box Theatre Project Inc.

990EZ • Fiscal year 2017 • EIN 46-1022525

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

Organization ProfileWWW.BROWNBOXTHEATRE.ORG
10647 Griffin RoadBerlin, MD 21811

(443) 880-4328

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$107,042

Up $35,996 (+51%) from 2016

Net Assets

Up

$107,042

Up $35,996 (+51%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$111,048

Up $35,458 (+47%) from 2016

Expenses

Up

$75,052

Up $4,660 (+6.6%) from 2016

Net Income

Up

$35,996

Up $30,798 (+592%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2015: $65,848Liabilities 2015: $0Net Assets 2015: $65,8482015Assets 2016: $71,046Liabilities 2016: $0Net Assets 2016: $71,0462016Assets 2017: $107,042Liabilities 2017: $0Net Assets 2017: $107,0422017Assets 2018: $155,381Liabilities 2018: $0Net Assets 2018: $155,3812018Assets 2019: $190,417Liabilities 2019: $0Net Assets 2019: $190,4172019Assets 2020: $220,725Liabilities 2020: $29,550Net Assets 2020: $191,1752020Assets 2021: $252,223Liabilities 2021: $0Net Assets 2021: $252,2232021Assets 2022: $220,147Liabilities 2022: $0Net Assets 2022: $220,1472022Assets 2023: $225,930Liabilities 2023: $0Net Assets 2023: $225,9302023Assets 2024: $226,745Net Assets 2024: $226,7452024Assets 2025: $226,055Net Assets 2025: $226,0552025

Highlighted filing

2017

Assets$107,042
Liabilities$0
Net Assets$107,042
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $77,936Expenses 2015: $60,339Net Income 2015: $17,5972015Revenue 2016: $75,590Expenses 2016: $70,392Net Income 2016: $5,1982016Revenue 2017: $111,048Expenses 2017: $75,052Net Income 2017: $35,9962017Revenue 2018: $149,236Expenses 2018: $100,897Net Income 2018: $48,3392018Revenue 2019: $160,503Expenses 2019: $125,989Net Income 2019: $34,5142019Revenue 2020: $88,142Expenses 2020: $87,410Net Income 2020: $7322020Revenue 2021: $220,220Expenses 2021: $159,158Net Income 2021: $61,0622021Revenue 2022: $18,234Expenses 2022: $50,360Net Income 2022: -$32,1262022Revenue 2023: $11,647Expenses 2023: $5,919Net Income 2023: $5,7282023Revenue 2024: $10,510Expenses 2024: $9,610Net Income 2024: $9002024Revenue 2025: $20,440Expenses 2025: $21,147Net Income 2025: -$7072025

Highlighted filing

2017

Revenue$111,048
Expenses$75,052
Net Income$35,996
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.3
Gross Receipts
$111,048
Mission and Program Overview

Mission

The mission of the brown box theatre project is the creation of a diverse theatre program for the benefit of the community.

Program Services

DescriptionGrantsExpenses
THEATRE PROGRAMS PROVIDED FOR THE COMMUNITY.-$69,832
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLER TAUSTINArtistic DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Brown Box Theatre Project Inc
EIN
46-1022525
Phone
4438804328
Address
10647 GRIFFIN ROAD, BERLIN, MD 21811

Signing Officer

Name
Kyler Taustin
Title
Artistic Director
Phone
4438804328
Signed
2018-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Faw Casson & Co Llp
Address
160 GREENTREE DRIVE SUITE 203, DOVER, DE 19904
Preparer
James Arthur
Phone
3026744305
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 3,222 office 3,358 royalties 249 travel 7,427 insurance 515 production costs 15,965 education 3,555 development 672 total 34,963”

Form 990-ez, Part III

“The mission of the brown box theatre project is the creation of a diverse theatre program for the benefit of the community.”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BROWN BOX THEATRE
IRS990EZ/BooksInCareOfDetail/PhoneNum04438804328
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010647 GRIFFIN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021811
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071046
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107042
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050553
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035996
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035796
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107042
IRS990EZ/GrossReceiptsAmt0111048
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071046
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107042
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071046
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107042
IRS990EZ/OccupancyRentUtltsAndMaintAmt03666
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLER TAUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARTISTIC DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE BROWN BOX THEATRE PROJECT IS THE CREATION OF A DIVERSE THEATRE PROGRAM FOR THE BENEFIT OF THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0627
IRS990EZ/ProgramServiceRevenueAmt060495
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATRE PROGRAMS PROVIDED FOR THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069832
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075052
IRS990EZ/TotalProgramServiceExpensesAmt069832
IRS990EZ/TotalRevenueAmt0111048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BROWNBOXTHEATRE.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144752
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0318621
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024504
IRS990ScheduleA/Total509Grp/TotalAmt0318621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,222 OFFICE 3,358 ROYALTIES 249 TRAVEL 7,427 INSURANCE 515 PRODUCTION COSTS 15,965 EDUCATION 3,555 DEVELOPMENT 672 TOTAL 34,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF THE BROWN BOX THEATRE PROJECT IS THE CREATION OF A DIVERSE THEATRE PROGRAM FOR THE BENEFIT OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLER TAUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04438804328
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWN BOX THEATRE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0461022525
ReturnHeader/Filer/PhoneNum04438804328
ReturnHeader/Filer/USAddress/AddressLine1Txt010647 GRIFFIN ROAD
ReturnHeader/Filer/USAddress/CityNm0BERLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021811
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034A97470E82E48636D72F8DAC505424C38355A66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090D189D259F4D7CB53C1C160B1B986208AFB34FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.245.59.186
ReturnHeader/FilingSecurityInformation/IPDt02018-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:24:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520619968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAW CASSON & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 GREENTREE DRIVE SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019904
ReturnHeader/PreparerPersonGrp/PhoneNum03026744305
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES ARTHUR
ReturnHeader/ReturnTs02018-07-20T12:24:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,042
Liabilities
$0
Net assets
$107,042
Revenue
$111,048
Expenses
$75,052
Net income
$35,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$2.26$0.20$0.21$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.27$2.27$0.11$0.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.12$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.18$0.50$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$2.20$1.59$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.30$1.91$0.88$0.87$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.61$1.26$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.49$1.01$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.11$0.75$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.76$0.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.78$0.60$0.18