Civic Intelligence

Maui Community Theatre

990 • Fiscal year 2013 • EIN 23-7411041

Jul 01, 2012 to Jun 30, 2013 • Filed on May 05, 2014

Organization ProfileWWW.MAUIONSTAGE.COM

View Organization Page

68 North Market Street96793
Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$493,709

Down $25,564 (-4.9%) from 2012

Net Assets

Down

$451,973

Down $24,706 (-5.2%) from 2012

Liabilities

Down

$41,736

Down $858 (-2.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$507,944

Up $23,239 (+4.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2010: $577,444Liabilities 2010: $33,354Net Assets 2010: $544,0902010Assets 2011: $530,254Liabilities 2011: $38,108Net Assets 2011: $492,1462011Assets 2012: $519,273Liabilities 2012: $42,594Net Assets 2012: $476,6792012Assets 2013: $493,709Liabilities 2013: $41,736Net Assets 2013: $451,9732013Assets 2014: $529,359Liabilities 2014: $65,327Net Assets 2014: $464,0322014Assets 2015: $522,685Liabilities 2015: $67,201Net Assets 2015: $455,4842015Assets 2016: $512,204Liabilities 2016: $64,188Net Assets 2016: $448,0162016Assets 2017: $457,720Liabilities 2017: $57,631Net Assets 2017: $400,0892017Assets 2018: $475,463Liabilities 2018: $118,582Net Assets 2018: $356,8812018Assets 2019: $378,782Liabilities 2019: $119,359Net Assets 2019: $259,4232019Assets 2020: $320,689Liabilities 2020: $112,347Net Assets 2020: $208,3422020Assets 2021: $389,997Liabilities 2021: $97,378Net Assets 2021: $292,6192021Assets 2022: $501,685Liabilities 2022: $65,670Net Assets 2022: $436,0152022Assets 2023: $345,238Liabilities 2023: $12,018Net Assets 2023: $333,2202023Assets 2024: $171,734Liabilities 2024: $17,454Net Assets 2024: $154,2802024

Highlighted filing

2013

Assets$493,709
Liabilities$41,736
Net Assets$451,973
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $399,506Expenses 2010: $351,916Net Income 2010: $47,5902010Expenses 2011: $395,8732011Expenses 2012: $484,7052012Expenses 2013: $507,9442013Revenue 2014: $545,507Expenses 2014: $598,132Net Income 2014: -$52,6252014Revenue 2015: $544,430Expenses 2015: $566,352Net Income 2015: -$21,9222015Revenue 2016: $635,564Expenses 2016: $655,792Net Income 2016: -$20,2282016Revenue 2017: $648,294Expenses 2017: $695,666Net Income 2017: -$47,3722017Revenue 2018: $733,680Expenses 2018: $775,741Net Income 2018: -$42,0612018Revenue 2019: $729,174Expenses 2019: $824,181Net Income 2019: -$95,0072019Revenue 2020: $607,656Expenses 2020: $655,687Net Income 2020: -$48,0312020Revenue 2021: $366,430Expenses 2021: $272,860Net Income 2021: $93,5702021Revenue 2022: $636,667Expenses 2022: $513,368Net Income 2022: $123,2992022Revenue 2023: $628,694Expenses 2023: $729,470Net Income 2023: -$100,7762023Revenue 2024: $490,262Expenses 2024: $672,214Net Income 2024: -$181,9522024

Highlighted filing

2013

Revenue-
Expenses$507,944
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 5, 2014
Return Version
2012v2.3
Gross Receipts
$425,794
Mission and Program Overview

Mission

Provide affordable theater while keeping the historic iao theater accessible to all.

Filing and Contact Details

Filer

EIN
23-7411041
Raw XML AppendixShowing 400 of 474 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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IRS990ScheduleO/GeneralExplanation/Explanation0ALEXIS DASCOULIAS STEVEN DASCOULIAS EXEC. DIR. FACILITY MGR MARRIED
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD PRESIDENT AND EXECUTIVE COMMITTEE REVIEW THE IRS FORM 990 AND MAKE RECOMENDATIONS TO THE BOARD FOR APPROVAL. A COPY OF THE FORM IS DISTRIBUTED TO THE BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2MAUI COMMUNITY THEATRE IS A VERY SMALL ORGANIZATION WITH ONLY TWO FULL TIME EMPLOYEES AND ELEVEN BOARD MEMBERS WHO MEET REGULARLY (AT LEAST MONTHLY). THE BOARD PRESIDENT MEETS WITH INDIVIDUALS ANNUALLY AT WHICH TIME MEMBERS ARE REQUIRED TO DISCLOSE ANY BUSINESS OR FINANCIAL INTERESTS THE COULD RESULT IN A CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS AND ITS EXECUTIVE COMMITTEE ARE RESPONSIBLE FOR REVIEWING AND APPROVING ALL COMPENSATION ON AN ANNUAL BASIS. THE ORGANIZATION'S EMPLOYEE SALARIES ARE DETERMINED BASED ON COMPARABILITY DATA OF INDUSTRY STANDARDS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS AND ITS EXECUTIVE COMMITTEE ARE RESPONSIBLE FOR REVIEWING AND APPROVING ALL COMPENSATION ON AN ANNUAL BASIS. THE ORGANIZATION'S EMPLOYEE SALARIES ARE DETERMINED BASED ON COMPARABILITY DATA OF INDUSTRY STANDARDS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, MEETING MINUTES AND FORM 990 AVAILABLE BY REQUEST AT ITS ADMINISTRATION OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation6BOOK / TAX DEPRECIATION DIFFERENCE 341
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0HI
IRS990/StatesWhereCopyOfReturnIsFiled0HI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$493,709
Liabilities
$41,736
Net assets
$451,973
Revenue
-
Expenses
$507,944
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.17$1.54$4.90$6.72$1.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.12$3.33$6.29$7.29$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.66$4.36$6.37$5.13$1.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.97$2.93$3.66$2.73$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$1.12$2.08$6.08$6.56$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$1.19$2.59$7.29$8.24$0.95
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$1.19$3.57$7.34$7.76$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.58$4.00$6.48$6.96$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.64$4.48$6.36$6.56$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.23$0.67$4.55$5.44$5.66$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.29$0.65$4.64$5.46$5.98$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.42$4.52$5.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.43$4.77$4.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.38$4.92$3.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.33$5.44$4.00$3.52$0.48