Civic Intelligence

Theatre Arlington Inc.

990 • Fiscal year 2012 • EIN 23-7381831

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 15, 2013

Organization ProfileWWW.THEATREARLINGTON.ORG
305 W Main Street76010
Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% 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

70th percentile

10.0%

Faster asset growth than 70% 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 / Assets71st percentile

Assets

Up

$694,972

Up $63,134 (+10.0%) from 2011

Net Assets

Up

$518,585

Up $58,460 (+13%) from 2011

Liabilities

Up

$176,387

Up $4,674 (+2.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$707,074

Up $42,177 (+6.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $621,387Liabilities 2010: $139,994Net Assets 2010: $481,3932010Assets 2011: $631,838Liabilities 2011: $171,713Net Assets 2011: $460,1252011Assets 2012: $694,972Liabilities 2012: $176,387Net Assets 2012: $518,5852012Assets 2013: $576,414Liabilities 2013: $121,538Net Assets 2013: $454,8762013Assets 2014: $482,869Liabilities 2014: $107,007Net Assets 2014: $375,8622014Assets 2015: $451,196Liabilities 2015: $172,317Net Assets 2015: $278,8792015Assets 2016: $785,291Liabilities 2016: $642,726Net Assets 2016: $142,5652016Assets 2017: $823,063Liabilities 2017: $651,271Net Assets 2017: $171,7922017Assets 2018: $865,480Liabilities 2018: $734,536Net Assets 2018: $130,9442018Assets 2019: $881,408Liabilities 2019: $525,538Net Assets 2019: $355,8702019Assets 2020: $879,487Liabilities 2020: $676,729Net Assets 2020: $202,7582020Assets 2021: $3,462,720Liabilities 2021: $1,039,660Net Assets 2021: $2,423,0602021Assets 2022: $4,477,312Liabilities 2022: $1,331,461Net Assets 2022: $3,145,8512022Assets 2023: $3,907,826Liabilities 2023: $846,142Net Assets 2023: $3,061,6842023Assets 2024: $3,568,646Liabilities 2024: $704,200Net Assets 2024: $2,864,4462024

Highlighted filing

2012

Assets$694,972
Liabilities$176,387
Net Assets$518,585
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $599,8382010Expenses 2011: $664,8972011Expenses 2012: $707,0742012Expenses 2013: $708,3152013Revenue 2014: $606,008Expenses 2014: $685,022Net Income 2014: -$79,0142014Revenue 2015: $654,920Expenses 2015: $751,903Net Income 2015: -$96,9832015Revenue 2016: $807,853Expenses 2016: $872,044Net Income 2016: -$64,1912016Revenue 2017: $741,125Expenses 2017: $768,729Net Income 2017: -$27,6042017Revenue 2018: $685,458Expenses 2018: $711,792Net Income 2018: -$26,3342018Revenue 2019: $1,102,940Expenses 2019: $878,014Net Income 2019: $224,9262019Revenue 2020: $87,433Expenses 2020: $106,158Net Income 2020: -$18,7252020Revenue 2021: $3,303,259Expenses 2021: $682,198Net Income 2021: $2,621,0612021Revenue 2022: $2,101,388Expenses 2022: $1,039,501Net Income 2022: $1,061,8872022Revenue 2023: $1,190,430Expenses 2023: $1,322,719Net Income 2023: -$132,2892023Revenue 2024: $1,158,758Expenses 2024: $1,355,996Net Income 2024: -$197,2382024

Highlighted filing

2012

Revenue-
Expenses$707,074
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 15, 2013
Return Version
2011v1.5
Gross Receipts
$820,739
Mission and Program Overview

Mission

Theatre arlington is dedicated to the cultural enrichment, education and entertainment of the citizenry of arlington and the north texas community.

Major Activities

Activity 2
Providing theatre education to children and introducing theatre and arts to local at-risk youth.
Activity 3
Support of other local nonprofits through allocation of portion of contributions from fundraising.
Filing and Contact Details

Filer

EIN
23-7381831
Raw XML AppendixShowing 400 of 560 raw XML fields

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IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real026342
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0390714
IRS990/RevenuesLessExpensesCY058460
IRS990/RevenuesLessExpensesPriorYear0-21268
IRS990/SalariesEtcCurrentYear0253962
IRS990/SalariesEtcPriorYear0221461
IRS990ScheduleA/AmountsSubstContributorsTotal029448
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0403681
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0293866
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0345924
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0151121
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0118324
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01312916
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear026342
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year020132
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years022133
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years016632
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years015637

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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
$694,972
Liabilities
$176,387
Net assets
$518,585
Revenue
-
Expenses
$707,074
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.70$2.86$1.16$1.36$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.85$3.06$1.19$1.32$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.48$1.33$3.15$2.10$1.04$1.06
2021Detailed filing. Detailed filing data is available for this year.$3.46$1.04$2.42$3.30$0.68$2.62
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.68$0.20$0.09$0.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.53$0.36$1.10$0.88$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.73$0.13$0.69$0.71$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.65$0.17$0.74$0.77$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.64$0.14$0.81$0.87$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.17$0.28$0.65$0.75$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.38$0.61$0.69$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.12$0.45$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.18$0.52$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.17$0.46$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.14$0.48$0.60