Civic Intelligence

Theatre Masters

990EZ • Fiscal year 2017 • EIN 84-1602192

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 13, 2018

PO Box 899Aspen, CO 81612

(970) 948-8948

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$151,960

Down $14,679 (-8.8%) from 2016

Net Assets

Down

$151,960

Down $14,679 (-8.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$102,867

Up $11,589 (+13%) from 2016

Expenses

Up

$115,625

Up $5,566 (+5.1%) from 2016

Net Income

Up

-$12,758

Up $6,023 (+32%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $208,213Liabilities 2011: $02011Assets 2012: $203,894Liabilities 2012: $02012Assets 2013: $192,071Liabilities 2013: $02013Assets 2014: $178,889Liabilities 2014: $02014Assets 2015: $185,420Liabilities 2015: $0Net Assets 2015: $185,4202015Assets 2016: $166,639Liabilities 2016: $0Net Assets 2016: $166,6392016Assets 2017: $151,960Net Assets 2017: $151,9602017Assets 2018: $142,095Liabilities 2018: $3,530Net Assets 2018: $138,5652018Assets 2019: $130,428Liabilities 2019: $2,786Net Assets 2019: $127,6422019Assets 2020: $138,567Liabilities 2020: $53Net Assets 2020: $138,5142020Assets 2021: $146,884Liabilities 2021: $279Net Assets 2021: $146,6052021Assets 2022: $151,307Liabilities 2022: $1,805Net Assets 2022: $149,5022022Assets 2023: $154,849Liabilities 2023: $1212023Assets 2024: $213,603Liabilities 2024: $1,131Net Assets 2024: $212,4722024Assets 2025: $178,660Liabilities 2025: $2,938Net Assets 2025: $175,7222025

Highlighted filing

2017

Assets$151,960
Liabilities-
Net Assets$151,960

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $116,185Expenses 2011: $77,350Net Income 2011: $38,8352011Revenue 2012: $54,688Expenses 2012: $59,007Net Income 2012: -$4,3192012Revenue 2013: $67,206Expenses 2013: $79,029Net Income 2013: -$11,8232013Revenue 2014: $100,482Expenses 2014: $113,664Net Income 2014: -$13,1822014Revenue 2015: $92,112Expenses 2015: $85,581Net Income 2015: $6,5312015Revenue 2016: $91,278Expenses 2016: $110,059Net Income 2016: -$18,7812016Revenue 2017: $102,867Expenses 2017: $115,625Net Income 2017: -$12,7582017Revenue 2018: $106,340Expenses 2018: $119,735Net Income 2018: -$13,3952018Revenue 2019: $96,172Expenses 2019: $107,095Net Income 2019: -$10,9232019Revenue 2020: $82,457Expenses 2020: $71,594Net Income 2020: $10,8632020Revenue 2021: $76,033Expenses 2021: $67,942Net Income 2021: $8,0912021Revenue 2022: $83,943Expenses 2022: $81,046Net Income 2022: $2,8972022Revenue 2023: $89,023Expenses 2023: $83,796Net Income 2023: $5,2272023Revenue 2024: $165,081Expenses 2024: $107,337Net Income 2024: $57,7442024Revenue 2025: $59,101Expenses 2025: $95,852Net Income 2025: -$36,7512025

Highlighted filing

2017

Revenue$102,867
Expenses$115,625
Net Income-$12,758
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 13, 2018
Return Version
2016v3.1
Gross Receipts
$102,867
Mission and Program Overview

Mission

The purpose of theatre masters is to produce and/or present and facilitate the presentation of plays and other theatrical performances as well as to provide education opportunities pertaining to the theatre arts.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THEATRE MASTERS IS TO PRODUCE AND/OR PRESENT AND FACILITATE THE PRESENTATION OF PLAYS AND OTHER THEATRICAL PERFORMANCES AS WELL AS TO PROVIDE EDUCATION OPPORTUNITIES PERTAINING TO THE THEATRE ARTS.-$104,692
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA HANSENPresidentPT$0--
JESSICA SALETSecretaryPT$0--
VIRGINIA PEARCETreasurer-$0--
GERRI KARETSKYBoard Member-$0--
MARIANNE LUBARBoard Member-$0--
STAMAN OGILVIEBoard Member-$0--
NANCY DUNLAPBoard MemberPT$0--
SUSAN BUCKLEYBoard MemberPT$0--
JOHN HOFFMANBoard Member-$0--
TRACY FORRESTALBoard Member-$0--
NANCY STEVENSBoard MemberPT$0--
NAOMI JONESBoard Member-$0--
JOSEPH WARDExec. ArtistPT$0--
Filing and Contact Details

Filer

Filer Name
Theatre Masters
EIN
84-1602192
Phone
9709488948
Address
PO BOX 899, ASPEN, CO 81612

Signing Officer

Name
Joseph Ward
Title
Exec. Artistic Director
Phone
9175493660
Signed
2018-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Holbrook & Manter Inc
Address
103 PROFESSIONAL PARKWAY, MARYSVILLE, OH 43040
Preparer
Brian E Ravencraft CPA
Phone
9376448175
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 802 office supplies 60 travel 1,342 bank fees 524 computer expense 450 constant contact 330 subscriptions 314 supplies 176 misccellaneous expenses 3,641 special event 785 big ideas 2,000 insurance 2,280 program expenses 45,822 ticket expenses 386 total 58,912

Form 990-ez, Part I, Line 20

Prior period adjustments -1,921

Form 990-ez, Part III

The purpose of theatre masters is to produce and/or present and facilitate the presentation of plays and other theatrical performances as well as to provide education opportunities pertaining to the theatre arts.

Raw XML Appendix191 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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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIA HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA SALET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIRGINIA PEARCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERRI KARETSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIANNE LUBAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STAMAN OGILVIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY DUNLAP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN HOFFMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NANCY STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11NAOMI JONES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12EXEC. ARTIST
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-1921
IRS990EZ/OtherExpensesTotalAmt058912
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 802 OFFICE SUPPLIES 60 TRAVEL 1,342 BANK FEES 524 COMPUTER EXPENSE 450 CONSTANT CONTACT 330 SUBSCRIPTIONS 314 SUPPLIES 176 MISCCELLANEOUS EXPENSES 3,641 SPECIAL EVENT 785 BIG IDEAS 2,000 INSURANCE 2,280 PROGRAM EXPENSES 45,822 TICKET EXPENSES 386 TOTAL 58,912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENTS -1,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THEATRE MASTERS IS TO PRODUCE AND/OR PRESENT AND FACILITATE THE PRESENTATION OF PLAYS AND OTHER THEATRICAL PERFORMANCES AS WELL AS TO PROVIDE EDUCATION OPPORTUNITIES PERTAINING TO THE THEATRE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09175493660
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
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ReturnHeader/Filer/EIN0841602192
ReturnHeader/Filer/PhoneNum09709488948
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ReturnHeader/PreparerPersonGrp/PhoneNum09376448175
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN E RAVENCRAFT CPA
ReturnHeader/ReturnTs02018-03-29T05:59:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$0.59$0.96$0.37
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.12$1.65$1.07$0.58
2023Summary only. Only limited summary data is available for this year.$1.55$0.00$0.89$0.84$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.02$1.50$0.84$0.81$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.76$0.68$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.82$0.72$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.28$0.96$1.07$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.04$1.39$1.06$1.20$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.52$1.52$1.03$1.16$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.91$1.10$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.92$0.86$0.07
2014Summary only. Only limited summary data is available for this year.$1.79$0.00$1.00$1.14$0.13
2013Summary only. Only limited summary data is available for this year.$1.92$0.00$0.67$0.79$0.12
2012Summary only. Only limited summary data is available for this year.$2.04$0.00$0.55$0.59$0.04
2011Summary only. Only limited summary data is available for this year.$2.08$0.00$1.16$0.77$0.39