Civic Intelligence

Charleston Stage Company

990EZ • Fiscal year 2013 • EIN 55-0715026

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 31, 2014

Organization ProfileWWW.CHARLESTONSTAGECOMPANY.COM
3911 Pennsylvania Avenue25309
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-7.4%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$51,279

Down $16,392 (-24%) from 2012

Net Assets

Down

$49,310

Down $17,144 (-26%) from 2012

Liabilities

Up

$1,969

Up $752 (+62%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin15th percentile

Revenue

Down

$79,750

Down $6,396 (-7.4%) from 2012

Expenses

Down

$96,894

Down $10,235 (-9.6%) from 2012

Net Income

Up

-$17,144

Up $3,839 (+18%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$100K$50K$0Assets 2011: $89,154Liabilities 2011: $1,717Net Assets 2011: $87,4372011Assets 2012: $67,671Liabilities 2012: $1,217Net Assets 2012: $66,4542012Assets 2013: $51,279Liabilities 2013: $1,969Net Assets 2013: $49,3102013

Highlighted filing

2013

Assets$51,279
Liabilities$1,969
Net Assets$49,310
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $84,229Expenses 2011: $77,559Net Income 2011: $6,6702011Revenue 2012: $86,146Expenses 2012: $107,129Net Income 2012: -$20,9832012Revenue 2013: $79,750Expenses 2013: $96,894Net Income 2013: -$17,1442013

Highlighted filing

2013

Revenue$79,750
Expenses$96,894
Net Income-$17,144
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 31, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Perform high quality and innovative theatre productions for west virginia audiences. The founding goals of the organization are: 1. Perform experimental and avant-garde plays, new dramatic works, and american and european classic dramas; 2. Bring theatre to the community through educational and artistic outreach programs; 3. Sponsor and/or facilitate new and exciting touring companies in west virginia; and 4. Become a truly multi-cultural theatre company through an aggressive policy of open casting and involvement of minority artists.

Filing and Contact Details

Filer

EIN
55-0715026
Raw XML Appendix216 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.

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CompensationExplanation/Compensation/PersonName4CAROL FREAS
CompensationExplanation/Compensation/PersonName5SARAH TUCKER
CompensationExplanation/Compensation/PersonName6JOE WALLACE
CompensationExplanation/Compensation/PersonName7JAMIE ROUMAYAH
CompensationExplanation/Compensation/PersonName8BILL CLOUGH
CompensationExplanation/Compensation/PersonName9KELSEY CLOUGH
CompensationExplanation/Compensation/PersonName10STUART FRAZIER
CompensationExplanation/Compensation/PersonName11DENISE GIARDINA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018222
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PERFORM HIGH QUALITY AND INNOVATIVE THEATRE PRODUCTIONS FOR WEST VIRGINIA AUDIENCES. THE FOUNDING GOALS OF THE ORGANIZATION ARE: 1. PERFORM EXPERIMENTAL AND AVANT-GARDE PLAYS, NEW DRAMATIC WORKS, AND AMERICAN AND EUROPEAN CLASSIC DRAMAS; 2. BRING THEATRE TO THE COMMUNITY THROUGH EDUCATIONAL AND ARTISTIC OUTREACH PROGRAMS; 3. SPONSOR AND/OR FACILITATE NEW AND EXCITING TOURING COMPANIES IN WEST VIRGINIA; AND 4. BECOME A TRULY MULTI-CULTURAL THEATRE COMPANY THROUGH AN AGGRESSIVE POLICY OF OPEN CASTING AND INVOLVEMENT OF MINORITY ARTISTS.
IRS990EZ/PrintingPublicationsPostage0191
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PERFORMANCE OF A FULL SEASON OF PLAYS UTILIZING COMMUNITY ARTISTS AND PERFORMING FOR AUDIENCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OPERATION OF A FIVE-WEEK SUMMER ARTS DAY CAMP FOR CHILDREN UTILIZING LOCAL ARTISTS AND TEACHERS. WE OFFER INSTRUCTION IN THEATRE, DANCE, MUSIC, VISUAL ARTS, AND MEDIA ARTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034097
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits026977
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IRS990EZ/TotalExpenses096894
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IRS990EZ/WebSite0WWW.CHARLESTONSTAGECOMPANY.COM
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years059774
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PLAYS 1,809 SUMMER CAMP 717 SUMMER CAMP OFFICE EXPENSES 438 PLAYS OFFICE EXPENSE 369 OFFICE EXPENSE 1,966 WEBSITE 206 PLAY ROYALTIES 1,466 CONFERENCES 677 INSURANCE - SUMMER CAMP 823 INSURANCE 1,907 SUMMER CAMP SUPPLIES 1,435 CAMP MERCHANDISE 423 SUMMER CAMP MISCELLANEOUS 1,011 PLAY SET UP 2,816 PLAY SPECIAL EVENTS 567 MISCELLANEOUS 84 BANK CHARGES 381 WV CORP. TAX 25 MISCELLANEOUS 465 SCRIPTS 9 CREDIT CARD 554 MEMBERSHIPS 74 TOTAL 18,222
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,217 1,969
IRS990ScheduleO/GeneralExplanation/Explanation2PERFORM HIGH QUALITY AND INNOVATIVE THEATRE PRODUCTIONS FOR WEST VIRGINIA AUDIENCES. THE FOUNDING GOALS OF THE ORGANIZATION ARE: 1. PERFORM EXPERIMENTAL AND AVANT-GARDE PLAYS, NEW DRAMATIC WORKS, AND AMERICAN AND EUROPEAN CLASSIC DRAMAS; 2. BRING THEATRE TO THE COMMUNITY THROUGH EDUCATIONAL AND ARTISTIC OUTREACH PROGRAMS; 3. SPONSOR AND/OR FACILITATE NEW AND EXCITING TOURING COMPANIES IN WEST VIRGINIA; AND 4. BECOME A TRULY MULTI-CULTURAL THEATRE COMPANY THROUGH AN AGGRESSIVE POLICY OF OPEN CASTING AND INVOLVEMENT OF MINORITY ARTISTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0550715026
ReturnHeader/Filer/Name/BusinessNameLine10CHARLESTON STAGE COMPANY
ReturnHeader/Filer/NameControl0CHAR
ReturnHeader/Filer/Phone03047665721
ReturnHeader/Filer/USAddress/AddressLine103911 PENNSYLVANIA AVENUE
ReturnHeader/Filer/USAddress/City0SOUTH CHARLESTON
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode025309
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-31
ReturnHeader/Officer/Name0JOSHUA FIX
ReturnHeader/Officer/Phone03047665721
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GIBBONS & KAWASH AC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10707 VIRGINIA ST E STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLESTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0253012724
ReturnHeader/Preparer/Name0ANTHONY D RAGER
ReturnHeader/Preparer/Phone03043458400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-07T14:31:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,279
Liabilities
$1,969
Net assets
$49,310
Revenue
$79,750
Expenses
$96,894
Net income
-$17,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.49$0.80$0.97$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.66$0.86$1.07$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$0.84$0.78$0.07