Civic Intelligence

Theatre Horizon Inc

990 • Fiscal year 2012 • EIN 20-3708656

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization ProfileWWW.THEATREHORIZON.ORG
401 Dekalb Street19401
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

98th percentile

322%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets52nd percentile

Assets

Up

$347,567

Up $265,235 (+322%) from 2011

Net Assets

Up

$324,824

Up $254,206 (+360%) from 2011

Liabilities

Up

$22,743

Up $11,029 (+94%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$342,848

Down $17,705 (-4.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $82,332Liabilities 2011: $11,714Net Assets 2011: $70,6182011Assets 2012: $347,567Liabilities 2012: $22,743Net Assets 2012: $324,8242012Assets 2013: $448,145Liabilities 2013: $61,680Net Assets 2013: $386,4652013Assets 2014: $647,473Liabilities 2014: $71,939Net Assets 2014: $575,5342014Assets 2016: $949,114Liabilities 2016: $67,894Net Assets 2016: $881,2202016Assets 2017: $732,632Liabilities 2017: $69,634Net Assets 2017: $662,9982017Assets 2018: $686,015Liabilities 2018: $55,543Net Assets 2018: $630,4722018Assets 2019: $859,232Liabilities 2019: $81,710Net Assets 2019: $777,5222019Assets 2020: $898,514Liabilities 2020: $131,380Net Assets 2020: $767,1342020Assets 2021: $1,649,551Liabilities 2021: $76,476Net Assets 2021: $1,573,0752021Assets 2022: $2,178,439Liabilities 2022: $55,528Net Assets 2022: $2,122,9112022Assets 2023: $1,938,330Liabilities 2023: $319,813Net Assets 2023: $1,618,5172023Assets 2024: $1,806,858Liabilities 2024: $272,584Net Assets 2024: $1,534,2742024Assets 2025: $1,534,482Liabilities 2025: $193,618Net Assets 2025: $1,340,8642025

Highlighted filing

2012

Assets$347,567
Liabilities$22,743
Net Assets$324,824
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $362,390Expenses 2011: $360,553Net Income 2011: $1,8372011Expenses 2012: $342,8482012Revenue 2013: $516,839Expenses 2013: $455,198Net Income 2013: $61,6412013Revenue 2014: $667,061Expenses 2014: $477,992Net Income 2014: $189,0692014Revenue 2016: $1,064,766Expenses 2016: $745,425Net Income 2016: $319,3412016Revenue 2017: $670,989Expenses 2017: $889,211Net Income 2017: -$218,2222017Revenue 2018: $903,538Expenses 2018: $936,064Net Income 2018: -$32,5262018Revenue 2019: $1,177,939Expenses 2019: $1,030,889Net Income 2019: $147,0502019Revenue 2020: $987,080Expenses 2020: $997,468Net Income 2020: -$10,3882020Revenue 2021: $1,434,764Expenses 2021: $628,823Net Income 2021: $805,9412021Revenue 2022: $1,682,645Expenses 2022: $1,132,809Net Income 2022: $549,8362022Revenue 2023: $1,126,605Expenses 2023: $1,636,295Net Income 2023: -$509,6902023Revenue 2024: $1,231,617Expenses 2024: $1,330,208Net Income 2024: -$98,5912024Revenue 2025: $1,214,815Expenses 2025: $1,419,609Net Income 2025: -$204,7942025

Highlighted filing

2012

Revenue-
Expenses$342,848
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$616,217
Mission and Program Overview

Mission

Through theatre we create a community of artists, students, and audiences in which each member is encouraged to grow.

Major Activities

Activity 2
Theatre horizon reach 617 children through its education programs; summer drama camps, after school drama clubs and autism drama program.
Filing and Contact Details

Filer

EIN
20-3708656
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IRS990ScheduleO/GeneralExplanation/Explanation0DIANE REILLY, BOARD VICE PRESIDENT, IS THE MOTHER OF ERIN REILLY, ARTISTIC DIRECTOR AND BOARD MEMBER. THEY HAVE NO BUSINESS RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS ARE PROVIDED WITH A DRAFT COPY OF THE FEDERAL FORM 990 AND THE FINANCE COMMITTEE APPROVES IT BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST ON AN INDIVIDUAL BASIS.
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IRS990/TemporarilyRestrictedNetAssets/BOY013000
IRS990/TemporarilyRestrictedNetAssets/EOY0277454
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10401 DEKALB STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0NORRISTOWN
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019401
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STEPHANIE LAUREN
IRS990/TheBooksAreInCareOf/TelephoneNumber06102832230
IRS990/TotalAssets/BOY067619
IRS990/TotalAssetsBOY067619
IRS990/TotalAssets/EOY0347567
IRS990/TotalAssetsEOY0347567
IRS990/TotalCompGT150K00
IRS990/TotalContributions0481376
IRS990/TotalExpensesCurrentYear0342848
IRS990/TotalExpensesPriorYear0332856
IRS990/TotalFunctionalExpenses/Fundraising039321
IRS990/TotalFunctionalExpenses/ManagementAndGeneral034309
IRS990/TotalFunctionalExpenses/ProgramServices0269218
IRS990/TotalFunctionalExpenses/Total0342848
IRS990/TotalFundrsngExpCurrentYear039321
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY016164
IRS990/TotalLiabilitiesBOY016164
IRS990/TotalLiabilities/EOY022743
IRS990/TotalLiabilitiesEOY022743
IRS990/TotalLiabNetAssetsFundBalances/BOY067619
IRS990/TotalLiabNetAssetsFundBalances/EOY0347567
IRS990/TotalNbrEmployees016
IRS990/TotalNbrVolunteers0320
IRS990/TotalNetAssetsFundBalances/BOY051455
IRS990/TotalNetAssetsFundBalances/EOY0324824
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0711

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$347,567
Liabilities
$22,743
Net assets
$324,824
Revenue
-
Expenses
$342,848
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.19$1.34$1.21$1.42$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.27$1.53$1.23$1.33$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.32$1.62$1.13$1.64$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.06$2.12$1.68$1.13$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.08$1.57$1.43$0.63$0.81
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.13$0.77$0.99$1.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.78$1.18$1.03$0.15
2018Summary only. Only limited summary data is available for this year.$0.69$0.06$0.63$0.90$0.94$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.66$0.67$0.89$0.22
2016Summary only. Only limited summary data is available for this year.$0.95$0.07$0.88$1.06$0.75$0.32
2014Summary only. Only limited summary data is available for this year.$0.65$0.07$0.58$0.67$0.48$0.19
2013Summary only. Only limited summary data is available for this year.$0.45$0.06$0.39$0.52$0.46$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.32$0.34
2011Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.36$0.36$0.00