Civic Intelligence

The Theater Project Inc

990 • Fiscal year 2012 • EIN 22-3234059

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.MAJESTICTHEATER.COM
West Springfield, MA
Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

30th percentile

-4.0%

Higher net margin than 30% 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

22nd percentile

-4.9%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,504,298

Down $77,660 (-4.9%) from 2011

Net Assets

Down

$276,472

Down $39,479 (-12%) from 2011

Liabilities

Down

$1,227,826

Down $38,181 (-3.0%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

$1,017,028

No earlier filing loaded for comparison.

Expenses

Up

$1,057,513

Up $42,177 (+4.2%) from 2011

Net Income

-$40,485

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,538,918Liabilities 2010: $1,228,857Net Assets 2010: $310,0612010Assets 2011: $1,581,958Liabilities 2011: $1,266,007Net Assets 2011: $315,9512011Assets 2012: $1,504,298Liabilities 2012: $1,227,826Net Assets 2012: $276,4722012Assets 2013: $1,559,063Liabilities 2013: $1,254,011Net Assets 2013: $305,0522013Assets 2014: $1,620,225Liabilities 2014: $1,265,626Net Assets 2014: $354,5992014Assets 2015: $1,618,799Liabilities 2015: $1,265,566Net Assets 2015: $353,2332015Assets 2016: $1,723,092Liabilities 2016: $1,298,797Net Assets 2016: $424,2952016Assets 2017: $1,760,481Liabilities 2017: $1,330,041Net Assets 2017: $430,4402017Assets 2018: $1,779,511Liabilities 2018: $1,334,984Net Assets 2018: $444,5272018Assets 2019: $1,850,718Liabilities 2019: $1,414,765Net Assets 2019: $435,9532019Assets 2020: $1,689,295Liabilities 2020: $1,289,360Net Assets 2020: $399,9352020Assets 2021: $1,621,682Liabilities 2021: $1,283,593Net Assets 2021: $338,0892021Assets 2022: $2,589,978Liabilities 2022: $1,528,443Net Assets 2022: $1,061,5352022Assets 2023: $2,281,993Liabilities 2023: $1,600,174Net Assets 2023: $681,8192023Assets 2024: $2,157,108Liabilities 2024: $1,611,143Net Assets 2024: $545,9652024

Highlighted filing

2012

Assets$1,504,298
Liabilities$1,227,826
Net Assets$276,472
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,002,6142010Expenses 2011: $1,015,3362011Revenue 2012: $1,017,028Expenses 2012: $1,057,513Net Income 2012: -$40,4852012Expenses 2013: $1,020,4762013Revenue 2014: $1,129,662Expenses 2014: $1,084,152Net Income 2014: $45,5102014Revenue 2015: $1,010,966Expenses 2015: $1,012,489Net Income 2015: -$1,5232015Revenue 2016: $1,205,984Expenses 2016: $1,138,442Net Income 2016: $67,5422016Revenue 2017: $1,328,254Expenses 2017: $1,321,202Net Income 2017: $7,0522017Revenue 2018: $1,338,566Expenses 2018: $1,314,554Net Income 2018: $24,0122018Revenue 2019: $1,379,061Expenses 2019: $1,383,161Net Income 2019: -$4,1002019Revenue 2020: $1,163,064Expenses 2020: $1,193,311Net Income 2020: -$30,2472020Revenue 2021: $262,690Expenses 2021: $333,242Net Income 2021: -$70,5522021Revenue 2022: $2,451,788Expenses 2022: $1,723,918Net Income 2022: $727,8702022Revenue 2023: $1,596,160Expenses 2023: $1,979,955Net Income 2023: -$383,7952023Revenue 2024: $1,647,150Expenses 2024: $1,794,288Net Income 2024: -$147,1382024

Highlighted filing

2012

Revenue$1,017,028
Expenses$1,057,513
Net Income-$40,485
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)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To provide pioneer valley based actors, actresses, and technicians with a professional environment in which to perform - the majestic theater.

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
$1,504,298
Liabilities
$1,227,826
Net assets
$276,472
Revenue
$1,017,028
Expenses
$1,057,513
Net income
-$40,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$1.61$0.55$1.65$1.79$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.28$1.60$0.68$1.60$1.98$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.59$1.53$1.06$2.45$1.72$0.73
2021Detailed filing. Detailed filing data is available for this year.$1.62$1.28$0.34$0.26$0.33$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.69$1.29$0.40$1.16$1.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.85$1.41$0.44$1.38$1.38$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.78$1.33$0.44$1.34$1.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.76$1.33$0.43$1.33$1.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.72$1.30$0.42$1.21$1.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.62$1.27$0.35$1.01$1.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.27$0.35$1.13$1.08$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.25$0.31$1.02
2012Summary only. Only limited summary data is available for this year.$1.50$1.23$0.28$1.02$1.06$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.27$0.32$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.23$0.31$1.00