Civic Intelligence

Seacoast Repertory Theatre

990 • Fiscal year 2012 • EIN 02-0419993

Jan 01, 2012 to Dec 31, 2012

Organization Profileseacoastrep.org
Portsmouth, NH
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.13x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.69x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

62nd percentile

6.1%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

6.3%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$730,607

Up $43,578 (+6.3%) from 2011

Net Assets

Up

-$92,814

Up $149,512 (+62%) from 2011

Liabilities

Down

$823,421

Down $105,934 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin62nd percentile

Revenue

$1,187,784

No earlier filing loaded for comparison.

Expenses

Down

$1,115,554

Down $561,527 (-33%) from 2011

Net Income

$72,230

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $687,029Liabilities 2011: $929,355Net Assets 2011: -$242,3262011Assets 2012: $730,607Liabilities 2012: $823,421Net Assets 2012: -$92,8142012Assets 2013: $687,330Liabilities 2013: $775,506Net Assets 2013: -$88,1762013Assets 2014: $615,269Liabilities 2014: $677,027Net Assets 2014: -$61,7582014Assets 2015: $578,216Liabilities 2015: $677,329Net Assets 2015: -$99,1132015Assets 2016: $575,952Liabilities 2016: $942,657Net Assets 2016: -$366,7052016Assets 2017: $544,431Liabilities 2017: $970,755Net Assets 2017: -$426,3242017Assets 2018: $113,084Liabilities 2018: $502,286Net Assets 2018: -$389,2022018Assets 2019: $211,702Liabilities 2019: $413,439Net Assets 2019: -$201,7372019Assets 2020: $482,802Liabilities 2020: $666,198Net Assets 2020: -$183,3962020Assets 2021: $1,191,303Liabilities 2021: $692,560Net Assets 2021: $498,7432021Assets 2022: $1,742,297Liabilities 2022: $919,129Net Assets 2022: $823,1682022Assets 2023: $1,411,463Liabilities 2023: $968,354Net Assets 2023: $443,1092023Assets 2024: $1,389,294Liabilities 2024: $1,011,074Net Assets 2024: $378,2202024

Highlighted filing

2012

Assets$730,607
Liabilities$823,421
Net Assets-$92,814
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,677,0812011Revenue 2012: $1,187,784Expenses 2012: $1,115,554Net Income 2012: $72,2302012Revenue 2013: $1,009,306Expenses 2013: $1,004,668Net Income 2013: $4,6382013Revenue 2014: $962,779Expenses 2014: $936,362Net Income 2014: $26,4172014Revenue 2015: $1,216,056Expenses 2015: $1,253,410Net Income 2015: -$37,3542015Revenue 2016: $1,298,853Expenses 2016: $1,566,445Net Income 2016: -$267,5922016Revenue 2017: $1,419,034Expenses 2017: $1,478,653Net Income 2017: -$59,6192017Revenue 2018: $1,772,664Expenses 2018: $1,735,542Net Income 2018: $37,1222018Revenue 2019: $1,955,480Expenses 2019: $1,817,054Net Income 2019: $138,4262019Revenue 2020: $1,671,022Expenses 2020: $1,344,959Net Income 2020: $326,0632020Revenue 2021: $2,253,982Expenses 2021: $1,571,843Net Income 2021: $682,1392021Revenue 2022: $2,556,747Expenses 2022: $2,232,322Net Income 2022: $324,4252022Revenue 2023: $2,380,091Expenses 2023: $2,771,438Net Income 2023: -$391,3472023Revenue 2024: $2,385,567Expenses 2024: $2,450,456Net Income 2024: -$64,8892024

Highlighted filing

2012

Revenue$1,187,784
Expenses$1,115,554
Net Income$72,230
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The Seacoast Repertory Theatre is committed to the cultural richness of the seacoast region through the shared experience of live theater and its youth, teen, and senior educational programs. We contribute by producing creative, thoughtful, and high quality year-round.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$730,607
Liabilities
$823,421
Net assets
-$92,814
Revenue
$1,187,784
Expenses
$1,115,554
Net income
$72,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$1.01$0.38$2.39$2.45$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.97$0.44$2.38$2.77$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.92$0.82$2.56$2.23$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.69$0.50$2.25$1.57$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.67$0.18$1.67$1.34$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.41$0.20$1.96$1.82$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.50$0.39$1.77$1.74$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.97$0.43$1.42$1.48$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.94$0.37$1.30$1.57$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.68$0.10$1.22$1.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.68$0.06$0.96$0.94$0.03
2013Summary only. Only limited summary data is available for this year.$0.69$0.78$0.09$1.01$1.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.73$0.82$0.09$1.19$1.12$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.93$0.24$1.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits