Civic Intelligence

Theaterwork

990EZ • Fiscal year 2010 • EIN 85-0436728

Jan 01, 2010 to Dec 31, 2010 • Filed on May 01, 2011

Organization ProfileWWW.THEATERWORK.ORG
PO Box 84287504-0842
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$11,731

No earlier filing loaded for comparison.

Net Assets

$11,731

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin57th percentile

Revenue

$71,449

No earlier filing loaded for comparison.

Expenses

$67,671

No earlier filing loaded for comparison.

Net Income

$3,778

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2010: $11,731Liabilities 2010: $0Net Assets 2010: $11,7312010Assets 2011: $15,215Liabilities 2011: $0Net Assets 2011: $15,2152011Assets 2012: $12,942Liabilities 2012: $0Net Assets 2012: $12,9422012Assets 2013: $17,688Liabilities 2013: $0Net Assets 2013: $17,6882013Assets 2014: $19,340Liabilities 2014: $0Net Assets 2014: $19,3402014Assets 2015: $19,165Liabilities 2015: $0Net Assets 2015: $19,1652015

Highlighted filing

2010

Assets$11,731
Liabilities$0
Net Assets$11,731
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $71,449Expenses 2010: $67,671Net Income 2010: $3,7782010Revenue 2011: $55,671Expenses 2011: $52,187Net Income 2011: $3,4842011Revenue 2012: $46,498Expenses 2012: $48,771Net Income 2012: -$2,2732012Revenue 2013: $51,518Expenses 2013: $46,772Net Income 2013: $4,7462013Revenue 2014: $47,550Expenses 2014: $45,898Net Income 2014: $1,6522014Revenue 2015: $31,838Expenses 2015: $32,013Net Income 2015: -$1752015

Highlighted filing

2010

Revenue$71,449
Expenses$67,671
Net Income$3,778
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 1, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Non-profit theater company

Filing and Contact Details

Filer

EIN
85-0436728
Raw XML Appendix196 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN H SHERMAN JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAULA OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD GONZALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal030514
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NON-PROFIT THEATER COMPANY
IRS990EZ/PrintingPublicationsPostage03178
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THEATER PROGRAMS, GENERAL, OTHER: THEATERWORK presented 5 full length productions, play/poetry readings, workshops and internships in the performing arts. 4000 PEOPLE BENEFITTED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067671
IRS990EZ/ProgramServiceRevenue026961
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IRS990EZ/SpecialEventsNetIncomeLoss00
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IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0875016107
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAULA OLSON
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IRS990EZ/TotalRevenue071449
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.THEATERWORK.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal08500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear044488
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years042119
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years062126
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years048024
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IRS990ScheduleO/GeneralExplanation/Explanation0PRODUCTION EXPENSES FOR PLAYS AND OTHER PROGRAMS AND INSURANCE.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850436728
ReturnHeader/Filer/Name/BusinessNameLine10THEATERWORK
ReturnHeader/Filer/NameControl0THEA
ReturnHeader/Filer/Phone05054711799
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 842
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0875040842
ReturnHeader/Officer/DateSigned02011-05-01
ReturnHeader/Officer/Name0Paula Olson
ReturnHeader/Officer/Phone05054711799
ReturnHeader/Officer/Title0Secretary/ Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-01T10:49:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,731
Liabilities
$0
Net assets
$11,731
Revenue
$71,449
Expenses
$67,671
Net income
$3,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$31.8$32.0$0.18
2014Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$47.6$45.9$1.65
2013Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$51.5$46.8$4.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.00$12.9$46.5$48.8$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.00$15.2$55.7$52.2$3.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.00$11.7$71.4$67.7$3.78