Civic Intelligence

Theatre Exile Company

990 • Fiscal year 2012 • EIN 23-2978331

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 25, 2013

Organization ProfileWWW.THEATREEXILE.ORG
1340 S 13th Street19147
Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

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

99th percentile

386%

Faster asset growth than 99% 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

$325,013

Up $258,145 (+386%) from 2011

Net Assets

Up

$263,651

Up $237,856 (+922%) from 2011

Liabilities

Up

$61,362

Up $20,289 (+49%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$381,907

Down $102,213 (-21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $66,868Liabilities 2011: $41,073Net Assets 2011: $25,7952011Assets 2012: $325,013Liabilities 2012: $61,362Net Assets 2012: $263,6512012Assets 2013: $176,365Liabilities 2013: $77,310Net Assets 2013: $99,0552013Assets 2014: $89,348Liabilities 2014: $52,069Net Assets 2014: $37,2792014Assets 2015: $221,701Liabilities 2015: $84,894Net Assets 2015: $136,8072015Assets 2016: $247,240Liabilities 2016: $74,092Net Assets 2016: $173,1482016Assets 2017: $285,082Liabilities 2017: $65,540Net Assets 2017: $219,5422017Assets 2018: $647,305Liabilities 2018: $93,410Net Assets 2018: $553,8952018Assets 2019: $1,292,466Liabilities 2019: $353,516Net Assets 2019: $938,9502019Assets 2020: $1,156,632Liabilities 2020: $187,942Net Assets 2020: $968,6902020Assets 2021: $1,133,616Liabilities 2021: $129,722Net Assets 2021: $1,003,8942021Assets 2022: $724,265Liabilities 2022: $30,917Net Assets 2022: $693,3482022Assets 2023: $1,438,212Liabilities 2023: $644,006Net Assets 2023: $794,2062023Assets 2024: $1,305,063Liabilities 2024: $625,804Net Assets 2024: $679,2592024Assets 2025: $1,204,183Liabilities 2025: $533,504Net Assets 2025: $670,6792025

Highlighted filing

2012

Assets$325,013
Liabilities$61,362
Net Assets$263,651
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $450,401Expenses 2011: $484,120Net Income 2011: -$33,7192011Expenses 2012: $381,9072012Revenue 2013: $233,136Expenses 2013: $397,733Net Income 2013: -$164,5972013Revenue 2014: $387,067Expenses 2014: $448,843Net Income 2014: -$61,7762014Revenue 2015: $591,313Expenses 2015: $491,784Net Income 2015: $99,5292015Revenue 2016: $546,848Expenses 2016: $510,507Net Income 2016: $36,3412016Revenue 2017: $621,661Expenses 2017: $575,267Net Income 2017: $46,3942017Revenue 2018: $1,021,166Expenses 2018: $686,813Net Income 2018: $334,3532018Revenue 2019: $1,152,795Expenses 2019: $767,740Net Income 2019: $385,0552019Revenue 2020: $841,932Expenses 2020: $812,192Net Income 2020: $29,7402020Revenue 2021: $791,617Expenses 2021: $756,413Net Income 2021: $35,2042021Revenue 2022: $664,702Expenses 2022: $975,246Net Income 2022: -$310,5442022Revenue 2023: $1,029,113Expenses 2023: $928,255Net Income 2023: $100,8582023Revenue 2024: $742,367Expenses 2024: $857,315Net Income 2024: -$114,9482024Revenue 2025: $832,415Expenses 2025: $840,995Net Income 2025: -$8,5802025

Highlighted filing

2012

Revenue-
Expenses$381,907
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 25, 2013
Return Version
2011v1.5
Gross Receipts
$619,763
Mission and Program Overview

Mission

Theatre exile is dedicated to providing a creative environment in which philadelphia artists can grow and experiment, while introducing the greater philadelphia community to new locally written works and established plays that are reinterprited in original ways.

Filing and Contact Details

Filer

EIN
23-2978331
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IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0MICHAEL DONAHUE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount025000
IRS990ScheduleL/LoanTable/PurposeOfLoan0WORKING CAPITAL
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue020000
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS MEETS AND REVIEWS THE THE 990 AND VOTES FOR ITS APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00

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
$325,013
Liabilities
$61,362
Net assets
$263,651
Revenue
-
Expenses
$381,907
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.53$0.67$0.83$0.84$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.63$0.68$0.74$0.86$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.64$0.79$1.03$0.93$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.69$0.66$0.98$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.13$1.00$0.79$0.76$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.19$0.97$0.84$0.81$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.35$0.94$1.15$0.77$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.09$0.55$1.02$0.69$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.07$0.22$0.62$0.58$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.07$0.17$0.55$0.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$0.59$0.49$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.39$0.45$0.06
2013Summary only. Only limited summary data is available for this year.$0.18$0.08$0.10$0.23$0.40$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.06$0.26$0.38
2011Summary only. Only limited summary data is available for this year.$0.07$0.04$0.03$0.45$0.48$0.03