Theaterwork

990EZ • Fiscal year 2014 • EIN 85-0436728

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 04, 2015

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

3.5%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

9.3%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-7.7%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$19,340

Up $1,652 (+9.3%) from 2013

Net Assets

$19,340

Up $1,652 (+9.3%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin51st percentile

Revenue

Down

$47,550

Down $3,968 (-7.7%) from 2013

Expenses

Down

$45,898

Down $874 (-1.9%) from 2013

Net Income

Down

$1,652

Down $3,094 (-65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2014

Assets$19,340

Liabilities$0

Net Assets$19,340

Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2014

Revenue$47,550

Expenses$45,898

Net Income$1,652

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Apr 4, 2015
Return Version: 2014v5.0
Gross Receipts: $47,550

Mission and Program Overview

Mission

Non-profit theater company

Program Services

Description	Grants	Expenses
THEATER PROGRAMS, GENERAL, OTHER: THEATERWORK presented 5 full length productions, play/poetry readings, workshops and internships in the performing arts. 3000 PEOPLE BENEFITTED.	$45,898	$45,898

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

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

Filing and Contact Details

Filer

Filer Name: Theaterwork
EIN: 85-0436728
Phone: 5054711799
Address: PO BOX 842, SANTA FE, NM 87504-0842

Signing Officer

Name: Paula Olson
Title: Secretary/ Treasurer
Phone: 5054711799
Signed: 2015-04-04

Raw XML Appendix177 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/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE PRESIDENT
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IRS990EZ/OrganizationHadUBIInd	0	0
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IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	0
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IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	NON-PROFIT THEATER COMPANY
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IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
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IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NM
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
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IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
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IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
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IRS990EZ/TotalRevenueAmt	0	47550
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	36999
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	34938
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ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Paula Olson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Secretary/ Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5054711799
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THEATERWORK
ReturnHeader/Filer/BusinessNameControlTxt	0	THEA
ReturnHeader/Filer/EIN	0	850436728
ReturnHeader/Filer/PhoneNum	0	5054711799
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ReturnHeader/Filer/USAddress/CityNm	0	SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NM
ReturnHeader/Filer/USAddress/ZIPCd	0	875040842
ReturnHeader/ReturnTs	0	2015-04-04T13:47:43-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $19,340
Liabilities: $0
Net assets: $19,340
Revenue: $47,550
Expenses: $45,898
Net income: $1,652

	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