Civic Intelligence

Zeiterion Theatre Inc.

990 • Fiscal year 2011 • EIN 04-2845276

Jun 01, 2010 to May 31, 2011 • Filed on Apr 04, 2012

Organization ProfileZEITERION.ORG
PO Box 4084 684 Purchase Street02740
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.66x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$731,436

No earlier filing loaded for comparison.

Net Assets

$245,599

No earlier filing loaded for comparison.

Liabilities

$485,837

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,809,465

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2011: $731,436Liabilities 2011: $485,837Net Assets 2011: $245,5992011Assets 2012: $698,326Liabilities 2012: $498,539Net Assets 2012: $199,7872012Assets 2013: $525,265Liabilities 2013: $480,822Net Assets 2013: $44,4432013Assets 2014: $646,652Liabilities 2014: $461,019Net Assets 2014: $185,6332014Assets 2015: $756,922Liabilities 2015: $493,658Net Assets 2015: $263,2642015Assets 2016: $789,873Liabilities 2016: $474,833Net Assets 2016: $315,0402016Assets 2017: $958,438Liabilities 2017: $633,138Net Assets 2017: $325,3002017Assets 2018: $1,193,084Liabilities 2018: $936,965Net Assets 2018: $256,1192018Assets 2019: $2,660,347Liabilities 2019: $787,478Net Assets 2019: $1,872,8692019Assets 2020: $3,511,235Liabilities 2020: $780,565Net Assets 2020: $2,730,6702020Assets 2021: $5,500,902Liabilities 2021: $1,084,441Net Assets 2021: $4,416,4612021Assets 2022: $7,772,028Liabilities 2022: $861,816Net Assets 2022: $6,910,2122022Assets 2023: $10,114,474Liabilities 2023: $609,533Net Assets 2023: $9,504,9412023Assets 2024: $24,474,588Liabilities 2024: $3,016,699Net Assets 2024: $21,457,8892024

Highlighted filing

2011

Assets$731,436
Liabilities$485,837
Net Assets$245,599
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,809,4652011Expenses 2012: $2,820,9992012Revenue 2013: $2,156,879Expenses 2013: $2,312,223Net Income 2013: -$155,3442013Revenue 2014: $2,583,162Expenses 2014: $2,441,972Net Income 2014: $141,1902014Revenue 2015: $2,821,928Expenses 2015: $2,744,297Net Income 2015: $77,6312015Revenue 2016: $2,811,513Expenses 2016: $2,759,737Net Income 2016: $51,7762016Revenue 2017: $3,125,154Expenses 2017: $3,114,894Net Income 2017: $10,2602017Revenue 2018: $3,014,362Expenses 2018: $2,926,178Net Income 2018: $88,1842018Revenue 2019: $5,108,428Expenses 2019: $3,491,678Net Income 2019: $1,616,7502019Revenue 2020: $3,612,785Expenses 2020: $2,754,984Net Income 2020: $857,8012020Revenue 2021: $3,023,633Expenses 2021: $1,337,842Net Income 2021: $1,685,7912021Revenue 2022: $5,927,023Expenses 2022: $3,433,272Net Income 2022: $2,493,7512022Revenue 2023: $6,528,588Expenses 2023: $3,933,859Net Income 2023: $2,594,7292023Revenue 2024: $10,105,509Expenses 2024: $627,670Net Income 2024: $9,477,8392024

Highlighted filing

2011

Revenue-
Expenses$2,809,465
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Apr 4, 2012
Return Version
2010v3.2
Gross Receipts
$2,846,901
Mission and Program Overview

Mission

The organization provides new bedford massachusetts and the region with performing arts programming of excellence that inspires, educates, engages and entertains.

Filing and Contact Details

Filer

EIN
04-2845276
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IRS990ScheduleD/Equipment/BookValue04167
IRS990ScheduleD/Equipment/Depreciation0164131
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0168298
IRS990ScheduleD/ExcessOrDeficitForYear037436
IRS990ScheduleD/ExcessOrDeficitPerFS037436
IRS990ScheduleD/ExpensesSubtotal02809465
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION RECORDS ITS TAX POSITIONS IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS UPDATE NO. 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS AMENDED BY ACCOUNTING STANDARDS UPDATE NO. 2009-06, IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES. THE ORGANIZATION DEEMS ITS NOT-FOR-PROFIT STATUS AND
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE IDENTIFICATION AND REPORTING OF UNRELATED BUSINESS INCOME AND THE ALLOCATION OF RELATED EXPENSES TO THIS UNRELATED BUSINESS INCOME TO BE TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES THESE TAX POSITIONS IN LIGHT OF CHANGES IN TAX LAW, INTERPRETATION AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN ITS NOT-FOR-PROFIT TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED BY THE APPLICABLE

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$731,436
Liabilities
$485,837
Net assets
$245,599
Revenue
-
Expenses
$2,809,465
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$3.02$21.5$10.1$0.63$9.48
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.61$9.50$6.53$3.93$2.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.86$6.91$5.93$3.43$2.49
2021Detailed filing. Detailed filing data is available for this year.$5.50$1.08$4.42$3.02$1.34$1.69
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.78$2.73$3.61$2.75$0.86
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.79$1.87$5.11$3.49$1.62
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.94$0.26$3.01$2.93$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.63$0.33$3.13$3.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.47$0.32$2.81$2.76$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.49$0.26$2.82$2.74$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.46$0.19$2.58$2.44$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.48$0.04$2.16$2.31$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.50$0.20$2.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.49$0.25$2.81