Civic Intelligence

Berkshire Theatre Festival Inc

990 • Fiscal year 2012 • EIN 04-6134497

Jan 01, 2012 to Dec 31, 2012

Organization ProfileBERKSHIRE THEATRE.ORG
Pittsfield, MA
Siviq Scores

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

Liabilities / Assets

88th percentile

0.89x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.99x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

17th percentile

-15%

Higher net margin than 17% 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

21st percentile

-5.6%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,279,159

Down $135,004 (-5.6%) from 2011

Net Assets

Down

$258,358

Down $302,721 (-54%) from 2011

Liabilities

Up

$2,020,801

Up $167,717 (+9.1%) from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin17th percentile

Revenue

Down

$2,049,717

Down $289,618 (-12%) from 2011

Expenses

Down

$2,352,438

Down $222,862 (-8.7%) from 2011

Net Income

Down

-$302,721

Down $66,756 (-28%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30M$20M$10M$0-$10MAssets 2010: $2,493,942Liabilities 2010: $1,685,742Net Assets 2010: $808,2002010Assets 2011: $2,414,163Liabilities 2011: $1,853,084Net Assets 2011: $561,0792011Assets 2012: $2,279,159Liabilities 2012: $2,020,801Net Assets 2012: $258,3582012Assets 2013: $1,980,158Liabilities 2013: $2,091,698Net Assets 2013: -$111,5402013Assets 2014: $19,336,060Liabilities 2014: $16,214,259Net Assets 2014: $3,121,8012014Assets 2015: $19,028,541Liabilities 2015: $16,481,524Net Assets 2015: $2,547,0172015Assets 2016: $18,977,290Liabilities 2016: $16,652,105Net Assets 2016: $2,325,1852016Assets 2017: $18,628,295Liabilities 2017: $16,659,634Net Assets 2017: $1,968,6612017Assets 2018: $20,052,354Liabilities 2018: $16,075,524Net Assets 2018: $3,976,8302018Assets 2019: $19,731,748Liabilities 2019: $16,549,575Net Assets 2019: $3,182,1732019Assets 2020: $17,340,944Liabilities 2020: $2,189,012Net Assets 2020: $15,151,9322020Assets 2021: $17,772,616Liabilities 2021: $1,819,065Net Assets 2021: $15,953,5512021Assets 2022: $16,236,245Liabilities 2022: $3,120,059Net Assets 2022: $13,116,1862022Assets 2023: $15,125,138Liabilities 2023: $3,497,834Net Assets 2023: $11,627,3042023Assets 2024: $15,165,970Liabilities 2024: $3,909,998Net Assets 2024: $11,255,9722024

Highlighted filing

2012

Assets$2,279,159
Liabilities$2,020,801
Net Assets$258,358
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,389,5722010Revenue 2011: $2,339,335Expenses 2011: $2,575,300Net Income 2011: -$235,9652011Revenue 2012: $2,049,717Expenses 2012: $2,352,438Net Income 2012: -$302,7212012Revenue 2013: $2,033,065Expenses 2013: $2,404,959Net Income 2013: -$371,8942013Revenue 2014: $1,561,350Expenses 2014: $2,365,013Net Income 2014: -$803,6632014Revenue 2015: $2,365,755Expenses 2015: $3,025,360Net Income 2015: -$659,6052015Revenue 2016: $3,332,705Expenses 2016: $3,568,639Net Income 2016: -$235,9342016Revenue 2017: $3,845,613Expenses 2017: $4,202,137Net Income 2017: -$356,5242017Revenue 2018: $6,526,496Expenses 2018: $4,633,295Net Income 2018: $1,893,2012018Revenue 2019: $4,595,646Expenses 2019: $5,390,303Net Income 2019: -$794,6572019Revenue 2020: $3,165,344Expenses 2020: $3,358,194Net Income 2020: -$192,8502020Revenue 2021: $5,217,169Expenses 2021: $4,415,550Net Income 2021: $801,6192021Revenue 2022: $2,447,262Expenses 2022: $5,284,627Net Income 2022: -$2,837,3652022Revenue 2023: $3,901,445Expenses 2023: $5,390,327Net Income 2023: -$1,488,8822023Revenue 2024: $5,647,262Expenses 2024: $6,018,595Net Income 2024: -$371,3332024

Highlighted filing

2012

Revenue$2,049,717
Expenses$2,352,438
Net Income-$302,721
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 organization's mission is to sustain, promote and produce theatre for the community through performances and educational activities.

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
$2,279,159
Liabilities
$2,020,801
Net assets
$258,358
Revenue
$2,049,717
Expenses
$2,352,438
Net income
-$302,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$3.91$11.3$5.65$6.02$0.37
2023Detailed filing. Detailed filing data is available for this year.$15.1$3.50$11.6$3.90$5.39$1.49
2022Detailed filing. Detailed filing data is available for this year.$16.2$3.12$13.1$2.45$5.28$2.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$1.82$16.0$5.22$4.42$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$2.19$15.2$3.17$3.36$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$16.5$3.18$4.60$5.39$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$16.1$3.98$6.53$4.63$1.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$16.7$1.97$3.85$4.20$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$16.7$2.33$3.33$3.57$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$16.5$2.55$2.37$3.03$0.66
2014Summary only. Only limited summary data is available for this year.$19.3$16.2$3.12$1.56$2.37$0.80
2013Summary only. Only limited summary data is available for this year.$1.98$2.09$0.11$2.03$2.40$0.37
2012Summary only. Only limited summary data is available for this year.$2.28$2.02$0.26$2.05$2.35$0.30
2011Summary only. Only limited summary data is available for this year.$2.41$1.85$0.56$2.34$2.58$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.69$0.81$2.39