Theaterwork

990EZ • Fiscal year 2013 • EIN 85-0436728

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization Profile WWW.THEATERWORK.ORG

PO Box 842Santa Fe, NM 87504-0842

(505) 471-1799

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

9.2%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

37%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

11%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$17,688

Up $4,746 (+37%) from 2012

Net Assets

$17,688

Up $4,746 (+37%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin63rd percentile

Revenue

$51,518

Up $5,020 (+11%) from 2012

Expenses

Down

$46,772

Down $1,999 (-4.1%) from 2012

Net Income

$4,746

Up $7,019 (+309%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

Highlighted filing

2013

Assets$17,688

Liabilities$0

Net Assets$17,688

Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

Highlighted filing

2013

Revenue$51,518

Expenses$46,772

Net Income$4,746

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 28, 2014
Return Version: 2013v3.0
Gross Receipts: $51,518

Mission and Program Overview

Mission

Non-profit theater company

Program Services

Description	Grants	Expenses
THEATER PROGRAMS, GENERAL, OTHER: THEATERWORK presented 4 full length productions, play/poetry readings, workshops and internships in the performing arts. 3000 PEOPLE BENEFITTED.	$0	$46,772

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVID OLSON	Artistic Director	FT	$0	-	-
JOHN H SHERMAN JR	President	FT	$0	-	-
PAULA OLSON	Secretary/Treasurer	FT	$0	-	-
RICHARD GONZALES	Vice President	FT	$0	-	-

Filing and Contact Details

Filer

EIN: 85-0436728
Phone: 5054711799

Signing Officer

Name: Paula Olson
Title: Secretary/ Treasurer
Phone: 5054711799
Signed: 2014-04-28

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ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Paula Olson
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ReturnHeader/ReturnTs	0	2014-04-28T11:44:47-07:00
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ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $17,688
Liabilities: $0
Net assets: $17,688
Revenue: $51,518
Expenses: $46,772
Net income: $4,746

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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