Civic Intelligence

Brown Box Theatre Project Inc.

990EZ • Fiscal year 2019 • EIN 46-1022525

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 31, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$190,417

Up $35,036 (+23%) from 2018

Net Assets

Up

$190,417

Up $35,036 (+23%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Up

$160,503

Up $11,267 (+7.5%) from 2018

Expenses

Up

$125,989

Up $25,092 (+25%) from 2018

Net Income

Down

$34,514

Down $13,825 (-29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$190,417
Liabilities$0
Net Assets$190,417
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$160,503
Expenses$125,989
Net Income$34,514
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 31, 2020
Return Version
2019v5.0
Gross Receipts
$160,503
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.-$121,256
Compensation and Service Providers
Top Officer Pay77th 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
2020-01-31
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 2,341 office 2,099 royalties 148 travel 9,578 professional development 63 insurance 1,808 production costs 9,148 education 1,500 development 18 total 26,703”

Form 990-ez, Part I, Line 20

“Prior investment earnings 513 2019 unrealized gain on investment 9”

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 Appendix142 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/PersonNm0KYLER TAUSTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04438804328
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 CARSON ST 4D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0155381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0190417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076077
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034514
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt092218
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155381
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0190417
IRS990EZ/GrossReceiptsAmt0160503
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01900
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155381
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0190417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155381
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0190417
IRS990EZ/OccupancyRentUtltsAndMaintAmt06862
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLER TAUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARTISTIC DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0522
IRS990EZ/OtherExpensesTotalAmt026703
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/PrintingPublicationsPostageAmt0206
IRS990EZ/ProgramServiceRevenueAmt082526
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATRE PROGRAMS PROVIDED FOR THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121256
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125989
IRS990EZ/TotalProgramServiceExpensesAmt0121256
IRS990EZ/TotalRevenueAmt0160503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BROWNBOXTHEATRE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01900
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0318477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01900
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0572413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077936
IRS990ScheduleA/Total509Grp/TotalAmt0572413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0574313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,341 OFFICE 2,099 ROYALTIES 148 TRAVEL 9,578 PROFESSIONAL DEVELOPMENT 63 INSURANCE 1,808 PRODUCTION COSTS 9,148 EDUCATION 1,500 DEVELOPMENT 18 TOTAL 26,703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR INVESTMENT EARNINGS 513 2019 UNREALIZED GAIN ON INVESTMENT 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLER TAUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04438804328
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-31
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/AtSubmissionFilingDeviceId034A97470E82E48636D72F8DAC505424C38355A66
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.245.59.186
ReturnHeader/FilingSecurityInformation/IPDt02020-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:22:23
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/PreparationDt02020-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES ARTHUR
ReturnHeader/ReturnTs02020-02-18T13:22:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,417
Liabilities
$0
Net assets
$190,417
Revenue
$160,503
Expenses
$125,989
Net income
$34,514
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