Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 75-3151973
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$28,698
Up $6,147 (+27%) from 2012
Net Assets
Up$28,012
Up $6,912 (+33%) from 2012
Liabilities
Down$686
Down $765 (-53%) from 2012
Revenue
Up$109,648
Up $11,877 (+12%) from 2012
Expenses
Up$102,736
Up $1,566 (+1.5%) from 2012
Net Income
Up$6,912
Up $10,311 (+303%) from 2012
Upstream Theater is a professional production company dedicated to bringing a world of theater to St. Louis. We believe that art engages as much as it entertains and that by feeding the senses we feed the soul. Our goal is to move you and to move you to think.
Upstream Theater is a professional production company dedicated to presenting new works and inventive stagings of classical plays, with a special focus on joint ventures involving artists from other countries. We offer a theater that is spiritual and sentient, witty and engaged, multilayered and syncretic. Our goal is to move you, and to move you to think. Our outreach has three prime aims: to offer St. Louis audiences an international perspective in theater, to engage local communities from cultures outside the United States, and to help develop younger audiences.
| Description | Grants | Expenses |
|---|---|---|
| Successful production of three plays in 2013. Upstream was named the Best Theater Company by Alive Magazine in 2013. | $100,904 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PHILIP BOEHM | Artistic Director | PT | $0 | - | - |
| BOO MCLOUGHLIN | Director | - | $0 | - | - |
| VIRGINIA BRAXS | Director | - | $0 | - | - |
| MARY EDWARDS WERTSCH | Secretary | - | $0 | - | - |
| MARIA TAXMAN | Treasurer | - | $0 | - | - |
“Advertising and Promotion $3588”
“Insurance $1225”
“Theatrical materials/ supplies $18180”
“Administrative expenses $1832”
“BOND - ACTOR'S EQUITY ASSOCIATION - Beginning $6000 BOND - ACTOR'S EQUITY ASSOCIATION - Ending $6000”
“Payable to Officers, Directors, Etc. - Beginning $500 Payable to Officers, Directors, Etc. - Ending $500”
“Credit Cards Payable - Beginning $596 Credit Cards Payable - Ending $133”
“PAYROLL LIABILITIES - Beginning $355 PAYROLL LIABILITIES - Ending $53”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PHILIP BOEHM ARTISTIC DIR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3148634999 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7141 STANFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ST LOUIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 63130 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16551 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22698 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 68227 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6912 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1494 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22551 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28698 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11056 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110445 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21100 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28012 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21100 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28012 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5525 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PHILIP BOEHM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BOO MCLOUGHLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VIRGINIA BRAXS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY EDWARDS WERTSCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARIA TAXMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ARTISTIC DIR. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24825 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Upstream Theater is a professional production company dedicated to presenting new works and inventive stagings of classical plays, with a special focus on joint ventures involving artists from other countries. We offer a theater that is spiritual and sentient, witty and engaged, multilayered and syncretic. Our goal is to move you, and to move you to think. Our outreach has three prime aims: to offer St. Louis audiences an international perspective in theater, to engage local communities from cultures outside the United States, and to help develop younger audiences. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1846 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 31162 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Successful production of three plays in 2013. Upstream was named the Best Theater Company by Alive Magazine in 2013. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 100904 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 69046 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 797 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10259 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1451 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 686 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102736 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100904 |
| IRS990EZ/TotalRevenueAmt | 0 | 109648 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.UPSTREAMTHEATER.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 79283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72226 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83447 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 380717 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 31162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 19484 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28194 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15845 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 128644 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 509361 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 110445 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97995 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100420 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117406 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83095 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 509361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 110445 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 97995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 117406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 509361 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $3588 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $1225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THEATRICAL MATERIALS/ SUPPLIES $18180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADMINISTRATIVE EXPENSES $1832 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOND - ACTOR'S EQUITY ASSOCIATION - Beginning $6000 BOND - ACTOR'S EQUITY ASSOCIATION - Ending $6000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Payable to Officers, Directors, Etc. - Beginning $500 Payable to Officers, Directors, Etc. - Ending $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Credit Cards Payable - Beginning $596 Credit Cards Payable - Ending $133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PAYROLL LIABILITIES - Beginning $355 PAYROLL LIABILITIES - Ending $53 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILIP BOEHM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ARTISTIC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | UPSTREAM THEATER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UPST |
| ReturnHeader/Filer/EIN | 0 | 753151973 |
| ReturnHeader/Filer/PhoneNum | 0 | 3148634999 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 300006 |
| ReturnHeader/Filer/USAddress/City | 0 | ST LOUIS |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 63130 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Hochschild Bloom & Co LLP CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 16100 Chesterfield Pkwy W 125 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Chesterfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 630174829 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6365329525 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert B Offerman CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-14T06:21:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.