Civic Intelligence

Ephrata Performing Arts Center

990 • Fiscal year 2012 • EIN 23-2126974

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.EPHRATAPERFORMINGARTSCENTER.COM
PO Box 17317522
Siviq Scores

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

Liabilities / Assets

64th percentile

0.27x

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

2012 filings • 501(c)3 • $1M-$5M 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

20th percentile

-5.9%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets64th percentile

Assets

Down

$2,301,052

Down $143,645 (-5.9%) from 2011

Net Assets

Down

$1,677,392

Down $94,842 (-5.4%) from 2011

Liabilities

Down

$623,660

Down $48,803 (-7.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$567,156

Up $34,310 (+6.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,594,302Liabilities 2010: $726,802Net Assets 2010: $1,867,5002010Assets 2011: $2,444,697Liabilities 2011: $672,463Net Assets 2011: $1,772,2342011Assets 2012: $2,301,052Liabilities 2012: $623,660Net Assets 2012: $1,677,3922012Assets 2013: $2,163,025Liabilities 2013: $596,428Net Assets 2013: $1,566,5972013Assets 2014: $2,090,982Liabilities 2014: $543,190Net Assets 2014: $1,547,7922014Assets 2015: $2,028,140Liabilities 2015: $528,657Net Assets 2015: $1,499,4832015Assets 2016: $1,896,945Liabilities 2016: $461,942Net Assets 2016: $1,435,0032016Assets 2017: $1,814,996Liabilities 2017: $370,285Net Assets 2017: $1,444,7112017Assets 2018: $1,722,297Liabilities 2018: $286,453Net Assets 2018: $1,435,8442018Assets 2019: $1,680,366Liabilities 2019: $258,366Net Assets 2019: $1,422,0002019Assets 2020: $1,770,630Liabilities 2020: $318,643Net Assets 2020: $1,451,9872020Assets 2021: $1,949,598Liabilities 2021: $192,084Net Assets 2021: $1,757,5142021Assets 2022: $1,840,006Liabilities 2022: $260,896Net Assets 2022: $1,579,1102022Assets 2023: $1,741,324Liabilities 2023: $317,282Net Assets 2023: $1,424,0422023Assets 2024: $1,609,982Liabilities 2024: $290,320Net Assets 2024: $1,319,6622024

Highlighted filing

2012

Assets$2,301,052
Liabilities$623,660
Net Assets$1,677,392
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $521,4252010Expenses 2011: $532,8462011Expenses 2012: $567,1562012Revenue 2013: $530,758Expenses 2013: $598,383Net Income 2013: -$67,6252013Revenue 2014: $565,958Expenses 2014: $584,763Net Income 2014: -$18,8052014Revenue 2015: $590,925Expenses 2015: $639,234Net Income 2015: -$48,3092015Revenue 2016: $529,086Expenses 2016: $598,566Net Income 2016: -$69,4802016Revenue 2017: $665,994Expenses 2017: $656,286Net Income 2017: $9,7082017Revenue 2018: $631,948Expenses 2018: $640,815Net Income 2018: -$8,8672018Revenue 2019: $701,853Expenses 2019: $689,827Net Income 2019: $12,0262019Revenue 2020: $318,847Expenses 2020: $288,860Net Income 2020: $29,9872020Revenue 2021: $970,410Expenses 2021: $671,476Net Income 2021: $298,9342021Revenue 2022: $641,967Expenses 2022: $820,371Net Income 2022: -$178,4042022Revenue 2023: $660,454Expenses 2023: $815,522Net Income 2023: -$155,0682023Revenue 2024: $824,301Expenses 2024: $928,681Net Income 2024: -$104,3802024

Highlighted filing

2012

Revenue-
Expenses$567,156
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Gross Receipts
$482,691
Mission and Program Overview

Mission

Cultural and educational theatrical programs

Filing and Contact Details

Filer

EIN
23-2126974
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IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FMV PER INVOICES
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990046800
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND BOARD PRESIDENT PRIOR TO BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1EPHRATA PERFORMING ARTS CENTER'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE LOCATED AT THEIR OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2GROSS UP OF CONCESSION INCOME 5,673 COST OF SALES - CONCESSIONS -5,673
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0460610
IRS990/TemporarilyRestrictedNetAssets/EOY0441953
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false

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
$2,301,052
Liabilities
$623,660
Net assets
$1,677,392
Revenue
-
Expenses
$567,156
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.29$1.32$0.82$0.93$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.32$1.42$0.66$0.82$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.26$1.58$0.64$0.82$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.19$1.76$0.97$0.67$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.32$1.45$0.32$0.29$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.26$1.42$0.70$0.69$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.29$1.44$0.63$0.64$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.37$1.44$0.67$0.66$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.46$1.44$0.53$0.60$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.53$1.50$0.59$0.64$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.54$1.55$0.57$0.58$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.60$1.57$0.53$0.60$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.62$1.68$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.67$1.77$0.53
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.73$1.87$0.52