Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
A Community Theater Organization
EIN 80-0413592 • 501(c)3 • Tewksbury, MA
Profile
Stimulate and foster local community interest in dramatic art by providing quality affordable theatre productions, giving experience to individuals of varying levels for producing theatre, and establishing an educational series on theatre performance.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$0
Down $34,815 (-100%) from 2021
Liabilities
Down$0
Down $2,491 (-100%) from 2021
Net Assets
Down$0
Down $32,324 (-100%) from 2021
Revenue
$25,084
No earlier filing loaded for comparison.
Expenses
Up$57,408
Up $51,279 (+837%) from 2021
Net Income
-$32,324
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $25,084
- Expenses
- $57,408
- Net income
- -$32,324
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Feb 17, 2023
- Return Version
- 2022v4.1
- Gross Receipts
- $25,084
Mission and Program Overview
Mission
Stimulate and foster local community interest in dramatic art by providing quality affordable theatre productions, giving experience to individuals of varying levels for producing theatre, and establishing an educational series on theatre performance.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRODUCTION OF THE MUSICAL GODSPELL | $0 | $53,807 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CORINNE C HICKEY | President, Director | - | $0 | - | - |
| THOMAS F HICKEY | Treasurer, Director | - | $0 | - | - |
| REBECCA SHANAHAN | Clerk, Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- A Community Theater Organization
- EIN
- 80-0413592
- Phone
- 9788359250
- Address
- 58 MERRIMACK MEADOW LANE, TEWKSBURY, MA 01876-1075
Signing Officer
- Name
- Corinne C Hickey
- Title
- President
- Phone
- 9788359250
- Signed
- 2023-02-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Finer & Finer
- Address
- 12 LORI LANE, RANDOLPH, MA 02368-5241
- Preparer
- Stanley S Finercpa
- Phone
- 7819616884
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office. Amount: 2,742. Description: state taxes. Amount: 35. Description: telephone. Amount: 305. Description: dues & subscriptions. Amount: 329. Description: insurance. Amount: 1,142. Description: website. Amount: 1,813. Description: advertising. Amount: 1,061. Description: contract labor. Amount: 7,075. Description: meals & entertainment. Amount: 1,119. Description: musicians. Amount: 2,150. Description: online ticket fees. Amount: 7,237. Description: postage . Amount: 621. Description: programs/flyers. Amount: 3,504. Description: props. Amount: 77. Description: rights. Amount: 10,618. Description: set, lights and sound. Amount: 2,199. Description: venue rental. Amount: 15,381. Total to form 990-ez, line 16: 57,408.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: deferred show costs. Beg. Of year amount: 23,944. End of year amount: 0. Description: loan receivable. Beg. Of year amount: 3,593. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: deferred show revenue. Beg. Of year amount: 2,491. End of year amount: 0.”
Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THOMAS F HICKEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9789843151 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 58 MERRIMACK MEADOW LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TEWKSBURY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01876 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7278 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -32324 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34815 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 25084 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32324 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32324 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CORINNE C HICKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | THOMAS F HICKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | REBECCA SHANAHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT, DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER, DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CLERK, DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 27537 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57408 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | STIMULATE AND FOSTER LOCAL COMMUNITY INTEREST IN DRAMATIC ART BY PROVIDING QUALITY AFFORDABLE THEATRE PRODUCTIONS, GIVING EXPERIENCE TO INDIVIDUALS OF VARYING LEVELS FOR PRODUCING THEATRE, AND ESTABLISHING AN EDUCATIONAL SERIES ON THEATRE PERFORMANCE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 25084 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRODUCTION OF THE MUSICAL GODSPELL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53807 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2491 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 57408 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53807 |
| IRS990EZ/TotalRevenueAmt | 0 | 25084 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 22409 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80157 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 144085 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2665 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21595 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13534 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 37794 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 181879 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 25074 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63114 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93691 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 181879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 25074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 181879 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | NO ASSETS REMAINING |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: OFFICE. AMOUNT: 2,742. DESCRIPTION: STATE TAXES. AMOUNT: 35. DESCRIPTION: TELEPHONE. AMOUNT: 305. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 329. DESCRIPTION: INSURANCE. AMOUNT: 1,142. DESCRIPTION: WEBSITE. AMOUNT: 1,813. DESCRIPTION: ADVERTISING. AMOUNT: 1,061. DESCRIPTION: CONTRACT LABOR. AMOUNT: 7,075. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,119. DESCRIPTION: MUSICIANS. AMOUNT: 2,150. DESCRIPTION: ONLINE TICKET FEES. AMOUNT: 7,237. DESCRIPTION: POSTAGE . AMOUNT: 621. DESCRIPTION: PROGRAMS/FLYERS. AMOUNT: 3,504. DESCRIPTION: PROPS. AMOUNT: 77. DESCRIPTION: RIGHTS. AMOUNT: 10,618. DESCRIPTION: SET, LIGHTS AND SOUND. AMOUNT: 2,199. DESCRIPTION: VENUE RENTAL. AMOUNT: 15,381. TOTAL TO FORM 990-EZ, LINE 16: 57,408. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEFERRED SHOW COSTS. BEG. OF YEAR AMOUNT: 23,944. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 3,593. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEFERRED SHOW REVENUE. BEG. OF YEAR AMOUNT: 2,491. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CORINNE C HICKEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9788359250 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | A COMMUNITY THEATER ORGANIZATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | REACHING FOR THE STARS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACOM |
| ReturnHeader/Filer/EIN | 0 | 800413592 |
| ReturnHeader/Filer/PhoneNum | 0 | 9788359250 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 58 MERRIMACK MEADOW LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TEWKSBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 018761075 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043454772 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FINER & FINER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12 LORI LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RANDOLPH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 023685241 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7819616884 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STANLEY S FINERCPA |
| ReturnHeader/ReturnTs | 0 | 2023-02-17T09:31:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CORINNE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HICKEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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