Civic Intelligence

Theater at Monmouth

990 • Fiscal year 2012 • EIN 01-0287022

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 30, 2013

Organization ProfileWWW.THEATERATMONMOUTH.ORG
796 Main Street04259
Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

128%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,124,052

Up $631,904 (+128%) from 2011

Net Assets

Up

$972,655

Up $627,526 (+182%) from 2011

Liabilities

Up

$151,397

Up $4,378 (+3.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$452,485

Up $40,382 (+9.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $492,148Liabilities 2011: $147,019Net Assets 2011: $345,1292011Assets 2012: $1,124,052Liabilities 2012: $151,397Net Assets 2012: $972,6552012Assets 2013: $1,124,933Liabilities 2013: $109,925Net Assets 2013: $1,015,0082013Assets 2014: $1,223,858Liabilities 2014: $122,089Net Assets 2014: $1,101,7692014Assets 2015: $1,211,110Liabilities 2015: $80,347Net Assets 2015: $1,130,7632015Assets 2016: $1,271,903Liabilities 2016: $120,810Net Assets 2016: $1,151,0932016Assets 2017: $1,273,290Liabilities 2017: $114,188Net Assets 2017: $1,159,1022017Assets 2018: $1,267,148Liabilities 2018: $88,263Net Assets 2018: $1,178,8852018Assets 2019: $1,337,394Liabilities 2019: $68,844Net Assets 2019: $1,268,5502019Assets 2020: $1,399,060Liabilities 2020: $51,334Net Assets 2020: $1,347,7262020Assets 2021: $1,472,407Liabilities 2021: $18,071Net Assets 2021: $1,454,3362021Assets 2022: $1,320,073Liabilities 2022: $23,722Net Assets 2022: $1,296,3512022Assets 2023: $1,209,171Liabilities 2023: $19,180Net Assets 2023: $1,189,9912023Assets 2024: $1,140,813Liabilities 2024: $14,580Net Assets 2024: $1,126,2332024Assets 2025: $1,080,272Liabilities 2025: $33,337Net Assets 2025: $1,046,9352025

Highlighted filing

2012

Assets$1,124,052
Liabilities$151,397
Net Assets$972,655
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $715,433Expenses 2011: $412,103Net Income 2011: $303,3302011Expenses 2012: $452,4852012Revenue 2013: $445,011Expenses 2013: $402,658Net Income 2013: $42,3532013Revenue 2014: $560,032Expenses 2014: $473,271Net Income 2014: $86,7612014Revenue 2015: $524,983Expenses 2015: $495,989Net Income 2015: $28,9942015Revenue 2016: $545,543Expenses 2016: $525,213Net Income 2016: $20,3302016Revenue 2017: $559,265Expenses 2017: $551,256Net Income 2017: $8,0092017Revenue 2018: $557,419Expenses 2018: $537,636Net Income 2018: $19,7832018Revenue 2019: $668,964Expenses 2019: $579,299Net Income 2019: $89,6652019Revenue 2020: $355,942Expenses 2020: $276,766Net Income 2020: $79,1762020Revenue 2021: $639,652Expenses 2021: $533,042Net Income 2021: $106,6102021Revenue 2022: $458,729Expenses 2022: $616,714Net Income 2022: -$157,9852022Revenue 2023: $470,270Expenses 2023: $576,630Net Income 2023: -$106,3602023Revenue 2024: $515,485Expenses 2024: $579,243Net Income 2024: -$63,7582024Revenue 2025: $489,959Expenses 2025: $569,257Net Income 2025: -$79,2982025

Highlighted filing

2012

Revenue-
Expenses$452,485
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 30, 2013
Return Version
2012v2.1
Gross Receipts
$1,066,290
Mission and Program Overview

Mission

The mission of theater at monmouth is to present innovative approaches to shakespeare and other classic plays through professional productions that enrich the lives of people throughout the state of maine.

Filing and Contact Details

Filer

EIN
01-0287022
Raw XML AppendixShowing 400 of 496 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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IRS990ScheduleD/LeaseholdImprovements/BookValue021015
IRS990ScheduleD/LeaseholdImprovements/Depreciation020833
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis041848
IRS990ScheduleD/OtherLiabilities/Amount011688
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL PROJECT DEBT
IRS990ScheduleD/TotalOfAmounts011688
IRS990ScheduleD/TotalOfBookValueLandBuildings01095027
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent106955
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal06955
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014661
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021616
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021616
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014661
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents014661
IRS990ScheduleG/EventsInformation/NameOfEvent10SILENT AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014661
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014661
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0RENOVATIONS TO BUILDING
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0COST OF DONATED PROPERTY
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900528942
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE BOARD AT A BOARD MEETING BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDED UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,124,052
Liabilities
$151,397
Net assets
$972,655
Revenue
-
Expenses
$452,485
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.49$0.57$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.52$0.58$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.47$0.58$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.46$0.62$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$0.64$0.53$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$0.36$0.28$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.07$1.27$0.67$0.58$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.18$0.56$0.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.16$0.56$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.12$1.15$0.55$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.13$0.52$0.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.12$1.10$0.56$0.47$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.02$0.45$0.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.15$0.97$0.45
2011Summary only. Only limited summary data is available for this year.$0.49$0.15$0.35$0.72$0.41$0.30