Civic Intelligence

Clear Space Theatre Company

990 • Fiscal year 2017 • EIN 20-1712916

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.CLEARSPACETHEATRE.ORG
Rehoboth Bch, DE
Siviq Scores

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

Liabilities / Assets

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

91st percentile

62%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$74,514

Up $28,526 (+62%) from 2016

Net Assets

Down

-$11,155

Down $140 (-1.3%) from 2016

Liabilities

Up

$85,669

Up $28,666 (+50%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin39th percentile

Revenue

Up

$950,230

Up $109,129 (+13%) from 2016

Expenses

Up

$950,370

Up $127,155 (+15%) from 2016

Net Income

Down

-$140

Down $18,026 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $4,465Liabilities 2010: $103,878Net Assets 2010: -$99,4132010Assets 2011: $643Liabilities 2011: $77,854Net Assets 2011: -$77,2112011Assets 2012: $31,370Liabilities 2012: $105,835Net Assets 2012: -$74,4652012Assets 2013: $43,128Liabilities 2013: $38,177Net Assets 2013: $4,9512013Assets 2014: $15,008Liabilities 2014: $57,358Net Assets 2014: -$42,3502014Assets 2015: $23,743Liabilities 2015: $52,644Net Assets 2015: -$28,9012015Assets 2016: $45,988Liabilities 2016: $57,003Net Assets 2016: -$11,0152016Assets 2017: $74,514Liabilities 2017: $85,669Net Assets 2017: -$11,1552017Assets 2018: $192,652Liabilities 2018: $97,049Net Assets 2018: $95,6032018Assets 2019: $2,774,016Liabilities 2019: $2,236,086Net Assets 2019: $537,9302019Assets 2020: $3,059,202Liabilities 2020: $2,389,300Net Assets 2020: $669,9022020Assets 2021: $3,738,787Liabilities 2021: $2,122,221Net Assets 2021: $1,616,5662021Assets 2022: $1,386,257Liabilities 2022: $134,994Net Assets 2022: $1,251,2632022Assets 2023: $2,233,312Liabilities 2023: $617,765Net Assets 2023: $1,615,5472023Assets 2024: $2,279,339Liabilities 2024: $657,284Net Assets 2024: $1,622,0552024

Highlighted filing

2017

Assets$74,514
Liabilities$85,669
Net Assets-$11,155
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $768,9292010Revenue 2011: $889,178Expenses 2011: $887,380Net Income 2011: $1,7982011Revenue 2012: $833,398Expenses 2012: $726,017Net Income 2012: $107,3812012Revenue 2013: $765,230Expenses 2013: $685,814Net Income 2013: $79,4162013Revenue 2014: $709,083Expenses 2014: $754,631Net Income 2014: -$45,5482014Revenue 2015: $692,181Expenses 2015: $678,732Net Income 2015: $13,4492015Revenue 2016: $841,101Expenses 2016: $823,215Net Income 2016: $17,8862016Revenue 2017: $950,230Expenses 2017: $950,370Net Income 2017: -$1402017Revenue 2018: $973,540Expenses 2018: $900,680Net Income 2018: $72,8602018Revenue 2019: $1,428,545Expenses 2019: $986,218Net Income 2019: $442,3272019Revenue 2020: $926,023Expenses 2020: $794,051Net Income 2020: $131,9722020Revenue 2021: $1,868,584Expenses 2021: $921,920Net Income 2021: $946,6642021Revenue 2022: $700,364Expenses 2022: $1,065,667Net Income 2022: -$365,3032022Revenue 2023: $1,554,334Expenses 2023: $1,245,585Net Income 2023: $308,7492023Revenue 2024: $1,507,274Expenses 2024: $1,500,766Net Income 2024: $6,5082024

Highlighted filing

2017

Revenue$950,230
Expenses$950,370
Net Income-$140
Open 2017 Filing
Filing Detail Status

This 2017 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, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To inspire audiences, artists, and students through high-quality performances and educational experiences.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$74,514
Liabilities
$85,669
Net assets
-$11,155
Revenue
$950,230
Expenses
$950,370
Net income
-$140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.66$1.62$1.51$1.50$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.62$1.62$1.55$1.25$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.13$1.25$0.70$1.07$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.74$2.12$1.62$1.87$0.92$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$2.39$0.67$0.93$0.79$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.77$2.24$0.54$1.43$0.99$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.10$0.97$0.90$0.07
2017Summary only. Only limited summary data is available for this year.$0.07$0.09$0.01$0.95$0.95$0.00
2016Summary only. Only limited summary data is available for this year.$0.05$0.06$0.01$0.84$0.82$0.02
2015Summary only. Only limited summary data is available for this year.$0.02$0.05$0.03$0.69$0.68$0.01
2014Summary only. Only limited summary data is available for this year.$0.02$0.06$0.04$0.71$0.75$0.05
2013Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.77$0.69$0.08
2012Summary only. Only limited summary data is available for this year.$0.03$0.11$0.07$0.83$0.73$0.11
2011Summary only. Only limited summary data is available for this year.$0.00$0.08$0.08$0.89$0.89$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.10$0.10$0.77