Concord Players INC EIN 23-7309545 Form 990 (PDF) Claim this org

Concord Players INC

Not yet claimed Claim this org →

Presents quality theatre and encourages participation in performing and technical theatre. For fiscal year 2025 it reported $138K in revenue, $155K in expenses, and $537K in net assets.Pt I

Type
Public charity (501(c)(3)) · Arts & Culture
Location
Concord, MA
Website
www.concordplayers.org
Filings
5 on file (2021–2025)
Revenue
$138KFY2025
Expenses
$155K
Net assets
$537K
People
15
Filings
5
Updates
0
More identity details & actions ⌄
EIN  23-7309545 Public charity (501(c)(3)) Concord, MA
Form 990 (PDF)
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Concord Players INC claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Presents quality theatre and encourages participation in performing and technical theatre.
Leadership
Nadine a Sa · President
Money in and out
$138K revenue, $155K expenses
Bottom line
93% program efficiency
Where the money goes · FY2025
Total revenue
$138K
Pt VIII · Ln 12
Total expenses
$155K
Pt IX · Ln 25
Net assets
$537K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$17K
Where spending went · Part IX cols B–D
Program services $0.93 Management & general $0.07
Program efficiency
93%
of spending reaches programs▲ +1% vs prior filing year
Operating runway
27.8mo
months of highly liquid reserves at operating expense rate▼ -15% vs prior filing year
Surplus margin
-12%
revenue over expenses, this year▼ -124% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$138K
FY2025▼ -50%
Expenses
$155K
FY2025▲ +15%
Total assets
$537K
FY2025▼ -12%
Total liabilities
$0
FY2025▼ -100%
Total revenue
$138K
Pt VIII · Ln 12
Total expenses
$155K
Pt IX · Ln 25
Net assets
$537K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$17K
Total assetsPt X · Ln 16$537K
Program-expense ratioPt IX · col B93%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 415

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CConcord Players INC
EINHdr · item D23-7309545
Principal addressHdr · item CConcord, MA
WebsiteHdr · item Jwww.concordplayers.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A650)
Ruling yearIRS BMFSep 1973

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a15
Independent voting membersPt VI · Ln 1b15
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022
Katherine M Lague$1,500$1,500
Paul Murphy$1,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Concord Players INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

1 program service account for $144K of program spending, described in the organization's own filed words · FY2024.
01

Promote theatre through play production and works in concord, ma and the surrounding communities. During the 2024-2025 fiscal year, the organization conducted four productions for annual audiences of about 4300 people. The organization also produces an electronic newsletter "in the wings" - free of charge.

$144Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Program service revenue$100K · 72%
Contributions & grants$23K · 17%
Investment income$8K · 6%
Other revenue$8K · 6%
Program service revenue72%$100K
Contributions & grants17%$23K
Investment income6%$8K
Other revenue6%$8K
Total revenueLn 12$138K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.93 Management & general $0.07
Program services93%$144K
Management & general7%$11K
Total functional expensesLn 25$155K

Balance Sheet

Part X · end of year
CashLn 1$360K
Total assetsLn 16$537K
Total liabilitiesLn 26$0
Total net assetsLn 32$537K
Months of cash on handcomputed27.8

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $360K · Operating expenses/yr $155K
27.8 months
Where the money goes
Program services
Program services $144K · Total expenses $155K
93%
Management & General
Management & general $11K · Total expenses $155K
7%
Fundraising
Fundraising $0 · Total expenses $155K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $56K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $23K · Total revenue $138K
17%
Government reliance
Government grants — · Total revenue $138K
Earned-income share
Program service revenue $100K · Total revenue $138K
72%
Investment reliance
Investment income $8K · Total revenue $138K
+6%
Program self-sufficiency
Program service revenue $100K · Total expenses $155K
64%
Growth & trend
Revenue growth (YoY)
This year $138K · Prior year $275K
-50%
Revenue CAGR
FY2020 $45K · FY2024 $138K
+32%
Net-asset trend (YoY)
End of year $537K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $138K · Expenses $155K
-12%
Liabilities-to-Assets
Total liabilities — · Total assets $537K
Net-asset ratio
Net assets $537K · Total assets $537K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $537K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Nadine a Sa · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $155K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $155K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 93%
Overhead ratio 7%
Fundraising cost ratio 0%
Revenue growth -50%
Accounting fee ratio 5%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$11K

Similar Organizations

Closest in mission — by what they do
See all organizations like Concord Players INC →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$138K revenue · viewing · ⤓ 990 PDF
FY2024$275K revenue · ⤓ 990 PDF
FY2023$165K revenue · ⤓ 990 PDF
FY2022$114K revenue · ⤓ 990 PDF
FY2021$45K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.