Civic Intelligence

Lighthouse Repertory Theatre

990 • Fiscal year 2012 • EIN 23-7302035

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 26, 2012

Organization ProfileWWW.DNLRT.ORG
PO Box 17195531
Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

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

2012 filings • 501(c)3 • <$500k 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

-21%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets87th percentile

Assets

Down

$291,954

Down $79,192 (-21%) from 2011

Net Assets

Down

$166,363

Down $77,596 (-32%) from 2011

Liabilities

Down

$125,591

Down $1,596 (-1.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$52,461

Down $86,609 (-62%) 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.

$400K$300K$200K$100K$0Assets 2011: $371,146Liabilities 2011: $127,187Net Assets 2011: $243,9592011Assets 2012: $291,954Liabilities 2012: $125,591Net Assets 2012: $166,3632012Assets 2013: $321,812Liabilities 2013: $120,683Net Assets 2013: $201,1292013Assets 2014: $328,095Liabilities 2014: $121,499Net Assets 2014: $206,5962014Assets 2016: $291,950Liabilities 2016: $107,469Net Assets 2016: $184,4812016Assets 2017: $286,084Liabilities 2017: $104,864Net Assets 2017: $181,2202017Assets 2018: $277,899Liabilities 2018: $102,381Net Assets 2018: $175,5182018Assets 2022: $13,855Net Assets 2022: $13,8552022

Highlighted filing

2012

Assets$291,954
Liabilities$125,591
Net Assets$166,363
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $139,0702011Expenses 2012: $52,4612012Expenses 2013: $51,1312013Revenue 2014: $60,219Expenses 2014: $53,937Net Income 2014: $6,2822014Revenue 2016: $24,837Expenses 2016: $61,783Net Income 2016: -$36,9462016Revenue 2017: $26,488Expenses 2017: $35,550Net Income 2017: -$9,0622017Revenue 2018: $20,944Expenses 2018: $32,111Net Income 2018: -$11,1672018Revenue 2022: $3,695Expenses 2022: $3,462Net Income 2022: $2332022

Highlighted filing

2012

Revenue-
Expenses$52,461
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 26, 2012
Return Version
2011v1.2
Gross Receipts
$93,294
Mission and Program Overview

Mission

The production of living theatre for the entertainment, edification, and literary appreciation of the community.

Major Activities

Activity 2
Scholarships - the organization provides at least two college scholarships to individuals who have been active in the organization and choose a vocation in the performing arts. We have also donated to local music and arts programs in the schools.
Filing and Contact Details

Filer

EIN
23-7302035
Raw XML Appendix389 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$291,954
Liabilities
$125,591
Net assets
$166,363
Revenue
-
Expenses
$52,461
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.04$0.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.78$1.02$1.76$0.21$0.32$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.86$1.05$1.81$0.26$0.36$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.92$1.07$1.84$0.25$0.62$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.28$1.21$2.07$0.60$0.54$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.21$2.01$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.26$1.66$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.27$2.44$1.39