Civic Intelligence

Shea Theater Arts Center Inc

EIN 81-1096876 • 501(c)3 • Turners Falls, MA

Profile

To provide a performing arts and community center to the public for educational purposes by providing community based programs of art, music and theater production and events.

PO Box 773Turners Falls, MA 01376

www.sheatheater.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.7%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-8.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$283,894

Down $24,764 (-8.0%) from 2023

Liabilities

Up

$80,513

Up $8,963 (+13%) from 2023

Net Assets

Down

$203,381

Down $33,727 (-14%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin31st percentile

Revenue

Up

$348,793

Up $37,520 (+12%) from 2023

Expenses

Up

$382,520

Up $67,941 (+22%) from 2023

Net Income

Down

-$33,727

Down $30,421 (-920%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2016: $151,502Liabilities 2016: $26,174Net Assets 2016: $125,3282016Assets 2017: $236,303Liabilities 2017: $68,250Net Assets 2017: $168,0532017Assets 2018: $259,064Liabilities 2018: $94,879Net Assets 2018: $164,1852018Assets 2019: $287,114Liabilities 2019: $87,751Net Assets 2019: $199,3632019Assets 2020: $274,109Liabilities 2020: $91,973Net Assets 2020: $182,1362020Assets 2021: $398,112Liabilities 2021: $83,973Net Assets 2021: $314,1392021Assets 2022: $318,060Liabilities 2022: $77,646Net Assets 2022: $240,4142022Assets 2023: $308,658Liabilities 2023: $71,550Net Assets 2023: $237,1082023Assets 2024: $283,894Liabilities 2024: $80,513Net Assets 2024: $203,3812024

Highlighted filing

2024

Assets$283,894
Liabilities$80,513
Net Assets$203,381
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2016: $160,802Expenses 2016: $76,074Net Income 2016: $84,7282016Revenue 2017: $147,014Expenses 2017: $104,289Net Income 2017: $42,7252017Revenue 2018: $127,439Expenses 2018: $127,270Net Income 2018: $1692018Revenue 2019: $199,632Expenses 2019: $164,454Net Income 2019: $35,1782019Revenue 2020: $86,087Expenses 2020: $103,314Net Income 2020: -$17,2272020Revenue 2021: $246,848Expenses 2021: $114,845Net Income 2021: $132,0032021Revenue 2022: $127,366Expenses 2022: $201,091Net Income 2022: -$73,7252022Revenue 2023: $311,273Expenses 2023: $314,579Net Income 2023: -$3,3062023Revenue 2024: $348,793Expenses 2024: $382,520Net Income 2024: -$33,7272024

Highlighted filing

2024

Revenue$348,793
Expenses$382,520
Net Income-$33,727
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,894
Liabilities
$80,513
Net assets
$203,381
Revenue
$348,793
Expenses
$382,520
Net income
-$33,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.81$2.03$3.49$3.83$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.72$2.37$3.11$3.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.78$2.40$1.27$2.01$0.74
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.84$3.14$2.47$1.15$1.32
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.92$1.82$0.86$1.03$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.88$1.99$2.00$1.64$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.95$1.64$1.27$1.27$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.68$1.68$1.47$1.04$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.26$1.25$1.61$0.76$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$348,793
Mission and Program Overview

Mission

Performing arts and community center

To provide a performing arts and community center to the public for educational purposes by providing community based programs of art, music and theater production and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$298,857$277,932▼ $20,925
Rtn Earn Endowment Incm Other Fnds$237,108$203,381▼ $33,727
Cash and Non-Interest-Bearing Accounts$9,801$5,962▼ $3,839
Total Assets$308,658$283,894▼ $24,764
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,550$65,277▼ $6,273
Accounts Payable and Accrued Expenses-$15,236-
Total Liabilities$71,550$80,513▲ $8,963
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,108$203,381▼ $33,727
Total Liabilities and Net Assets / Fund Balance$308,658$283,894▼ $24,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,941$46,437$286,378
Equipment$37,991$108,346$146,337
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Christopher BelmontePresident
Ann Mary CloutierDirector
Christopher McinerneyDirector
Emily LichterDirector
Francia WisnewskiDirector
Suzanne LamontoDirector
Joshua GoldmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,740
Program Service Revenue
$255,053
Investment Income
$0
Other Revenue
$0
All Other Contributions
$93,740
Change in Net Assets
$-33,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,263
Salaries, Compensation, and Employee Benefits$63,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,784--$52,784
Other Expenses$31,331--$31,331
Depreciation Depletion$24,101--$24,101
Insurance$10,042--$10,042
Interest$7,808--$7,808
Payroll Taxes$5,437--$5,437
Other Employee Benefits$5,036--$5,036
Fees for Services Other$807--$807
Total Functional Expenses$382,520$0$0$382,520
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The organizations certified public accountant provided a complete copy of form 990 to the organizations treasurer and has made it available upon request in electronic format.”

Form 990, Part VI, Line 19

“Governing document disclosure - governing documents are not readily available to the public.”

Filing and Contact Details

Filer

Filer Name
Shea Theater Arts Center Inc
EIN
81-1096876
Phone
8572722265
Address
PO BOX 773, TURNERS FALLS, MA 01376

Signing Officer

Name
Joshua Goldman
Title
Treasurer
Phone
8572722265
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Goldman
Formed
2016
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Private Client Services Group LLC
Address
23 COLLEGE ST STE 7, SOUTH HADLEY, MA 01075
Preparer
P Timothy Mcmahon CPA Mst
Phone
4135361111
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Individual volunteers providing services in support of the organizations objective by providing community based programs of art, music and theater production and events.”

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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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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01120255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0348793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0246746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086085
IRS990ScheduleA/Total509Grp/TotalAmt01120255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0348793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0246748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086087
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01120267
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0239941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0286378
IRS990ScheduleD/EquipmentGrp/BookValueAmt037991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146337
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277932
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUAL VOLUNTEERS PROVIDING SERVICES IN SUPPORT OF THE ORGANIZATIONS OBJECTIVE BY PROVIDING COMMUNITY BASED PROGRAMS OF ART, MUSIC AND THEATER PRODUCTION AND EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS CERTIFIED PUBLIC ACCOUNTANT PROVIDED A COMPLETE COPY OF FORM 990 TO THE ORGANIZATIONS TREASURER AND HAS MADE IT AVAILABLE UPON REQUEST IN ELECTRONIC FORMAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENT DISCLOSURE - GOVERNING DOCUMENTS ARE NOT READILY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308658
IRS990/TotalAssetsEOYAmt0283894
IRS990/TotalAssetsGrp/BOYAmt0308658
IRS990/TotalAssetsGrp/EOYAmt0283894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093740
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071550
IRS990/TotalLiabilitiesEOYAmt080513
IRS990/TotalLiabilitiesGrp/BOYAmt071550
IRS990/TotalLiabilitiesGrp/EOYAmt080513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203381
IRS990/TotalProgramServiceExpensesAmt0382520
IRS990/TotalProgramServiceRevenueAmt0255053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348793
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283894
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt071 MAIN ST
IRS990/USAddress/CityNm0MONTAGUE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001351
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SHEATHEATER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA GOLDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08572722265
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEA THEATER ARTS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEA
ReturnHeader/Filer/EIN0811096876
ReturnHeader/Filer/PhoneNum08572722265
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 773
ReturnHeader/Filer/USAddress/CityNm0TURNERS FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001376
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364339192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRIVATE CLIENT SERVICES GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 COLLEGE ST STE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH HADLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001075
ReturnHeader/PreparerPersonGrp/PhoneNum04135361111
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P TIMOTHY MCMAHON CPA MST
ReturnHeader/ReturnTs02025-11-13T06:03:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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