Civic Intelligence

Tennessee Womens Theater Project

990EZ • Fiscal year 2012 • EIN 48-1284622

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 27, 2013

Organization Profilewww.twtp.org
PO Box 15852537215-8525
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$18,335

Up $4,218 (+30%) from 2011

Net Assets

$18,335

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Up

$76,142

Up $18,189 (+31%) from 2011

Expenses

Down

$71,952

Down $6,904 (-8.8%) from 2011

Net Income

Up

$4,190

Up $25,093 (+120%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$40K$30K$20K$10K$0Assets 2011: $14,117Liabilities 2011: $02011Assets 2012: $18,335Liabilities 2012: $0Net Assets 2012: $18,3352012Assets 2013: $32,791Liabilities 2013: $0Net Assets 2013: $32,7912013Assets 2014: $29,193Liabilities 2014: $0Net Assets 2014: $29,1932014Assets 2015: $28,973Liabilities 2015: $0Net Assets 2015: $28,9732015Assets 2016: $12,080Liabilities 2016: $0Net Assets 2016: $12,0802016Assets 2017: $19,013Liabilities 2017: $0Net Assets 2017: $19,0132017Assets 2018: $5,584Liabilities 2018: $0Net Assets 2018: $5,5842018Assets 2019: $8,002Liabilities 2019: $0Net Assets 2019: $8,0022019Assets 2020: $11,134Liabilities 2020: $0Net Assets 2020: $11,1342020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$18,335
Liabilities$0
Net Assets$18,335
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50KRevenue 2011: $57,953Expenses 2011: $78,856Net Income 2011: -$20,9032011Revenue 2012: $76,142Expenses 2012: $71,952Net Income 2012: $4,1902012Revenue 2013: $78,291Expenses 2013: $63,835Net Income 2013: $14,4562013Revenue 2014: $73,780Expenses 2014: $77,378Net Income 2014: -$3,5982014Revenue 2015: $66,542Expenses 2015: $66,762Net Income 2015: -$2202015Revenue 2016: $60,284Expenses 2016: $77,177Net Income 2016: -$16,8932016Revenue 2017: $71,562Expenses 2017: $64,629Net Income 2017: $6,9332017Revenue 2018: $41,340Expenses 2018: $54,769Net Income 2018: -$13,4292018Revenue 2019: $60,455Expenses 2019: $58,037Net Income 2019: $2,4182019Revenue 2020: $32,423Expenses 2020: $29,291Net Income 2020: $3,1322020Revenue 2021: $24,109Expenses 2021: $35,243Net Income 2021: -$11,1342021

Highlighted filing

2012

Revenue$76,142
Expenses$71,952
Net Income$4,190
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 27, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Professional theatrical productions

Filing and Contact Details

Filer

EIN
48-1284622
Raw XML Appendix211 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY018335
IRS990EZ/ContributionsGiftsGrantsEtc067496
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts076142
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
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IRS990EZ/LandAndBuildings/EOY00
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IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13333 Leo Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14709 Cantrell Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15100 Metro Courthouse
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16NES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine201214 Church Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Hendersonville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Hendersonville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Nashville
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Nashville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Nashville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Nashville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode237206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode337211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode437215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode537217
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode637246
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation010045
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Maryanna Clarke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Chris Clarke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Wesley Paine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Susan Jakoblew
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Erin Matthews Richardson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Courtney K Wheeler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Laurie Parker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Founder and Artistic Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Secretary and Sound Designer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member and Costume Designer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal026356
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Professional theatrical productions
IRS990EZ/PrintingPublicationsPostage0232
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FY 2011-12 season included 2 full length plays produced in the Looby Theater, our annual festival of works created by women (Women's Work), and the commission of a new play. These productions were seen by over 4,000 people and utilized the talents of professional actors, designers, stage manager and other women artists.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses063535
IRS990EZ/ProgramServiceRevenue08646
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10125 Maple Way North
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Hendersonville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037075
IRS990EZ/TheBooksAreInCareOf/NamePerson0Maryanna Clarke
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06156817220
IRS990EZ/TotalAssets/BOY014145
IRS990EZ/TotalAssets/EOY018335
IRS990EZ/TotalExpenses071952
IRS990EZ/TotalProgramServiceExpenses063535
IRS990EZ/TotalRevenue076142
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://www.twtp.org
IRS990ScheduleA/AmountsSubstContributorsTotal066621
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear063535
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year049278
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years053482
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years033930
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027841
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0228066
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc049597
IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.70789
IRS990ScheduleA/PublicSupportPertcentPriorYear00.77
IRS990ScheduleA/PublicSupportTotal1700161445
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year049278
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years053482
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years033930
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years027841
IRS990ScheduleA/Total170/Total0228066
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^office supplies and equipment;1282|liability insurance;500|fundraising expense;146|professional dues or fees and expenses;1113|conference and Seminar expense;1019|security;1564|marketing and promotion;2276|performance rights;2550|costumes and props;510|set construction expenses;944|shop and production supplies;55|other production expenses;540|costs and fees for commissioning a play;9500|travel and education costs;4061|miscellaneous administration expenses;296^Total;26356^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0The company's administrative obligations are the sole responsibility of just one person. During the period of the IRS deadline, and at the time when a request for an extension should have been filed, that person was ill with the flu. In addition to the IRS filing, during the period January 10-25, the company had grant filing deadlines that had to be met, or else risk losing funding from those grantors for a full year.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0481284622
ReturnHeader/Filer/Name/BusinessNameLine10TENNESSEE WOMENS THEATER PROJECT
ReturnHeader/Filer/NameControl0TENN
ReturnHeader/Filer/Phone06156817220
ReturnHeader/Filer/USAddress/AddressLine10PO Box 158525
ReturnHeader/Filer/USAddress/City0Nashville
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0372158525
ReturnHeader/Officer/DateSigned02013-01-27
ReturnHeader/Officer/Name0Maryanna Clarke
ReturnHeader/Officer/Phone06156817220
ReturnHeader/Officer/Title0Founder and Artistic Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-28T10:13:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,335
Liabilities
$0
Net assets
$18,335
Revenue
$76,142
Expenses
$71,952
Net income
$4,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$24.1$35.2$11.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.00$11.1$32.4$29.3$3.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.00$8.00$60.5$58.0$2.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.00$5.58$41.3$54.8$13.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.00$19.0$71.6$64.6$6.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.00$12.1$60.3$77.2$16.9
2015Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$66.5$66.8$0.22
2014Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$73.8$77.4$3.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$0.00$32.8$78.3$63.8$14.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.00$18.3$76.1$72.0$4.19
2011Summary only. Only limited summary data is available for this year.$14.1$0.00$58.0$78.9$20.9