Civic Intelligence

Theatre Horizon Inc

990 • Fiscal year 2016 • EIN 20-3708656

Jul 01, 2015 to Jun 30, 2016

Organization ProfileWWW.THEATREHORIZON.ORG
Norristown, PA
Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$949,114

Up $301,641 (+47%) from 2014

Net Assets

Up

$881,220

Up $305,686 (+53%) from 2014

Liabilities

Down

$67,894

Down $4,045 (-5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin86th percentile

Revenue

Up

$1,064,766

Up $397,705 (+60%) from 2014

Expenses

Up

$745,425

Up $267,433 (+56%) from 2014

Net Income

Up

$319,341

Up $130,272 (+69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$949,114
Liabilities$67,894
Net Assets$881,220
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

2016

Revenue$1,064,766
Expenses$745,425
Net Income$319,341
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$949,114
Liabilities
$67,894
Net assets
$881,220
Revenue
$1,064,766
Expenses
$745,425
Net income
$319,341
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits