Civic Intelligence

Gainesville Little Theatre Inc.

990 • Fiscal year 2012 • EIN 23-7010215

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Post Office Box 1423332604
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% 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

26th percentile

-3.9%

Faster asset growth than 26% 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.

Assets

Down

$1,931,589

Down $79,265 (-3.9%) from 2011

Net Assets

Down

$1,931,317

Down $79,277 (-3.9%) from 2011

Liabilities

Up

$272

Up $12 (+4.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$263,113

Down $2,520 (-0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $175,143Liabilities 2010: $0Net Assets 2010: $175,1432010Assets 2011: $2,010,854Liabilities 2011: $260Net Assets 2011: $2,010,5942011Assets 2012: $1,931,589Liabilities 2012: $272Net Assets 2012: $1,931,3172012Assets 2013: $1,849,732Liabilities 2013: $140Net Assets 2013: $1,849,5922013Assets 2014: $1,750,448Liabilities 2014: $280Net Assets 2014: $1,750,1682014Assets 2015: $1,639,713Liabilities 2015: $406Net Assets 2015: $1,639,3072015Assets 2016: $1,546,950Liabilities 2016: $633Net Assets 2016: $1,546,3172016Assets 2017: $1,483,700Liabilities 2017: $337Net Assets 2017: $1,483,3632017Assets 2018: $1,462,537Liabilities 2018: $348Net Assets 2018: $1,462,1892018Assets 2019: $1,382,925Liabilities 2019: $230Net Assets 2019: $1,382,6952019Assets 2020: $1,455,347Liabilities 2020: $230Net Assets 2020: $1,455,1172020Assets 2021: $1,509,710Liabilities 2021: $315Net Assets 2021: $1,509,3952021Assets 2022: $1,458,012Liabilities 2022: $0Net Assets 2022: $1,458,0122022Assets 2023: $1,418,346Liabilities 2023: $138Net Assets 2023: $1,418,2082023Assets 2024: $1,452,547Liabilities 2024: $70Net Assets 2024: $1,452,4772024

Highlighted filing

2012

Assets$1,931,589
Liabilities$272
Net Assets$1,931,317

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $225,6682010Expenses 2011: $265,6332011Expenses 2012: $263,1132012Expenses 2013: $259,4352013Revenue 2014: $151,575Expenses 2014: $250,998Net Income 2014: -$99,4232014Revenue 2015: $202,653Expenses 2015: $313,515Net Income 2015: -$110,8622015Revenue 2016: $219,083Expenses 2016: $312,073Net Income 2016: -$92,9902016Revenue 2017: $267,152Expenses 2017: $330,106Net Income 2017: -$62,9542017Revenue 2018: $283,824Expenses 2018: $304,998Net Income 2018: -$21,1742018Revenue 2019: $236,236Expenses 2019: $315,730Net Income 2019: -$79,4942019Revenue 2020: $348,641Expenses 2020: $276,219Net Income 2020: $72,4222020Revenue 2021: $229,838Expenses 2021: $175,560Net Income 2021: $54,2782021Revenue 2022: $258,823Expenses 2022: $310,206Net Income 2022: -$51,3832022Revenue 2023: $289,146Expenses 2023: $328,950Net Income 2023: -$39,8042023Revenue 2024: $315,679Expenses 2024: $281,410Net Income 2024: $34,2692024

Highlighted filing

2012

Revenue-
Expenses$263,113
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.2
Gross Receipts
$183,836
Mission and Program Overview

Mission

The Gainesville Community Playhouse provides facilities for theatrical stage productions using local volunteer performers, directors, and support personnel. The purpose is to teach adults and children the art of acting and producing plays, to produce quality plays and musicals, and to acknowledge the achievements in the local acting community.

Filing and Contact Details

Filer

EIN
23-7010215
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IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 11b Documents are made available upon request of a corporate officer. Form 990 Part VI Section C Line 19 Documents are made available to the public upon request.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237010215
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ReturnHeader/Officer/Name0Robert G Garrigues Ph D
ReturnHeader/Officer/Phone03523720954
ReturnHeader/Officer/Title0President and Director
ReturnHeader/Preparer/DatePrepared02013-02-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Donald G Powell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107733 West Newberry Road Suite B-2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Gainesville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
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ReturnHeader/Preparer/Phone03523321012
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T15:50:41-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.32$0.28$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.29$0.33$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.26$0.31$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.23$0.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.35$0.28$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.24$0.32$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.28$0.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.27$0.33$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.22$0.31$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.20$0.31$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.15$0.25$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.23