Civic Intelligence

The Belmont Theatre

990 • Fiscal year 2012 • EIN 23-1251224

Sep 01, 2011 to Aug 31, 2012 • Filed on Mar 12, 2013

Organization ProfileWWW.THEBELMONT.ORG
27 South Belmont Street17403
Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% 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

81st percentile

21%

Faster asset growth than 81% 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 / Assets66th percentile

Assets

Up

$999,564

Up $176,529 (+21%) from 2011

Net Assets

Up

$818,141

Up $318,109 (+64%) from 2011

Liabilities

Down

$181,423

Down $141,580 (-44%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$272,247

Down $44,208 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $856,285Liabilities 2010: $347,659Net Assets 2010: $508,6262010Assets 2011: $823,035Liabilities 2011: $323,003Net Assets 2011: $500,0322011Assets 2012: $999,564Liabilities 2012: $181,423Net Assets 2012: $818,1412012Assets 2013: $1,084,599Liabilities 2013: $66,314Net Assets 2013: $1,018,2852013Assets 2014: $1,316,157Liabilities 2014: $56,711Net Assets 2014: $1,259,4462014Assets 2015: $1,548,001Liabilities 2015: $71,507Net Assets 2015: $1,476,4942015Assets 2016: $1,686,753Liabilities 2016: $49,493Net Assets 2016: $1,637,2602016Assets 2017: $1,778,329Liabilities 2017: $81,950Net Assets 2017: $1,696,3792017Assets 2018: $1,874,591Liabilities 2018: $133,550Net Assets 2018: $1,741,0412018Assets 2019: $1,949,728Liabilities 2019: $160,835Net Assets 2019: $1,788,8932019Assets 2020: $1,892,052Liabilities 2020: $125,140Net Assets 2020: $1,766,9122020Assets 2021: $2,350,128Liabilities 2021: $141,484Net Assets 2021: $2,208,6442021

Highlighted filing

2012

Assets$999,564
Liabilities$181,423
Net Assets$818,141
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $374,933Expenses 2010: $418,483Net Income 2010: -$43,5502010Expenses 2011: $316,4552011Expenses 2012: $272,2472012Expenses 2013: $349,3822013Revenue 2014: $613,700Expenses 2014: $389,258Net Income 2014: $224,4422014Revenue 2015: $694,873Expenses 2015: $456,819Net Income 2015: $238,0542015Revenue 2016: $572,820Expenses 2016: $410,540Net Income 2016: $162,2802016Revenue 2017: $554,982Expenses 2017: $502,673Net Income 2017: $52,3092017Revenue 2018: $549,011Expenses 2018: $504,349Net Income 2018: $44,6622018Revenue 2019: $592,118Expenses 2019: $544,266Net Income 2019: $47,8522019Revenue 2020: $419,093Expenses 2020: $441,074Net Income 2020: -$21,9812020Revenue 2021: $882,865Expenses 2021: $350,820Net Income 2021: $532,0452021

Highlighted filing

2012

Revenue-
Expenses$272,247
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Mar 12, 2013
Return Version
2011v1.5
Gross Receipts
$622,307
Mission and Program Overview

Mission

The belmont theatre is york's prominent community theatre, creating an environment of excellence in the theatre arts through diverse performances and innovative educational opportunities.

Major Activities

Activity 2
Fall, winter, spring classes & summer camp: the classes and camps are designed to introduce the student to the performing arts and to assist in the development of the necessary skills.
Filing and Contact Details

Filer

EIN
23-1251224
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IRS990ScheduleA/PublicSupportPertcentage17000.75310
IRS990ScheduleA/PublicSupportPertcentPriorYear00.70420
IRS990ScheduleA/PublicSupportTotal17001027306
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0401230
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0148504

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
$999,564
Liabilities
$181,423
Net assets
$818,141
Revenue
-
Expenses
$272,247
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.14$2.21$0.88$0.35$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.13$1.77$0.42$0.44$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.16$1.79$0.59$0.54$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.13$1.74$0.55$0.50$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.70$0.55$0.50$0.05
2016Summary only. Only limited summary data is available for this year.$1.69$0.05$1.64$0.57$0.41$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.07$1.48$0.69$0.46$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.26$0.61$0.39$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.07$1.02$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.18$0.82$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.32$0.50$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.35$0.51$0.37$0.42$0.04