Civic Intelligence

Pier One Theatre Inc.

990EZ • Fiscal year 2010 • EIN 23-7448364

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 03, 2010

Organization ProfileWWW.PIERONETHEATRE.ORG
PO Box 89499603-0894
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$85,425

No earlier filing loaded for comparison.

Net Assets

$85,425

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin64th percentile

Revenue

$72,724

No earlier filing loaded for comparison.

Expenses

$66,293

No earlier filing loaded for comparison.

Net Income

$6,431

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $85,425Liabilities 2010: $0Net Assets 2010: $85,4252010Assets 2011: $85,314Liabilities 2011: $0Net Assets 2011: $85,3142011Assets 2012: $82,885Liabilities 2012: $0Net Assets 2012: $82,8852012Assets 2013: $84,998Liabilities 2013: $0Net Assets 2013: $84,9982013Assets 2015: $70,514Net Assets 2015: $70,5142015Assets 2016: $55,221Net Assets 2016: $55,2212016Assets 2017: $56,322Net Assets 2017: $56,3222017Assets 2018: $125,519Liabilities 2018: $0Net Assets 2018: $125,5192018Assets 2019: $109,108Liabilities 2019: $0Net Assets 2019: $109,1082019Assets 2020: $105,960Net Assets 2020: $105,9602020Assets 2021: $155,652Net Assets 2021: $155,6522021Assets 2022: $126,629Net Assets 2022: $126,6292022Assets 2023: $103,418Net Assets 2023: $103,4182023Assets 2024: $118,915Liabilities 2024: $1,659Net Assets 2024: $117,2562024

Highlighted filing

2010

Assets$85,425
Liabilities$0
Net Assets$85,425
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $72,724Expenses 2010: $66,293Net Income 2010: $6,4312010Revenue 2011: $80,743Expenses 2011: $80,854Net Income 2011: -$1112011Revenue 2012: $86,188Expenses 2012: $83,624Net Income 2012: $2,5642012Revenue 2013: $87,168Expenses 2013: $85,055Net Income 2013: $2,1132013Revenue 2015: $34,222Expenses 2015: $48,830Net Income 2015: -$14,6082015Revenue 2016: $101,644Expenses 2016: $116,937Net Income 2016: -$15,2932016Revenue 2017: $105,467Expenses 2017: $104,366Net Income 2017: $1,1012017Revenue 2018: $202,747Expenses 2018: $156,095Net Income 2018: $46,6522018Revenue 2019: $143,681Expenses 2019: $150,498Net Income 2019: -$6,8172019Revenue 2020: $74,605Expenses 2020: $89,933Net Income 2020: -$15,3282020Revenue 2021: $140,545Expenses 2021: $90,853Net Income 2021: $49,6922021Revenue 2022: $164,734Expenses 2022: $193,757Net Income 2022: -$29,0232022Revenue 2023: $159,431Expenses 2023: $182,642Net Income 2023: -$23,2112023Revenue 2024: $223,265Expenses 2024: $209,427Net Income 2024: $13,8382024

Highlighted filing

2010

Revenue$72,724
Expenses$66,293
Net Income$6,431
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 3, 2010
Return Version
2010v3.2
Mission and Program Overview

Mission

To provide a unique theatre experience.

Filing and Contact Details

Filer

EIN
23-7448364
Raw XML Appendix207 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Maynard Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Laura Norton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lance Petersen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3William Bell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Aurora Neal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Barbara Petersen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherChangesInNetAssets0-15000
IRS990EZ/OtherExpensesTotal020992
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0Produce and promote live performing arts.
IRS990EZ/PrintingPublicationsPostage01521
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Theatre Programs: Live theatrical performances, youth theatre instruction, musical productions. (4870 audience, artists, youth.)
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IRS990ScheduleO/GeneralExplanation/Explanation0Production costs (royalties, scripts, makeup, sets, costumes, etc.) $7721.00; Marketing $6411.00; Business fees & Bank Charges $1374.00; Office Supplies $1500.00; Prior year (2009) expenses $3376.00; Taxes $610. TOTAL $20992.00.
IRS990ScheduleO/GeneralExplanation/Explanation1Sale of Merrill Lynch reserve holdings to cover prior year (2009) and 2010 expenses.
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ReturnHeader/Filer/EIN0237448364
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ReturnHeader/Officer/DateSigned02010-04-03
ReturnHeader/Officer/Name0Lance Petersen
ReturnHeader/Officer/Phone09072357333
ReturnHeader/Officer/Title0Board Member
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-03T16:55:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,425
Liabilities
$0
Net assets
$85,425
Revenue
$72,724
Expenses
$66,293
Net income
$6,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.17$2.23$2.09$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.59$1.83$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.65$1.94$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.56$1.56$1.41$0.91$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.75$0.90$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.44$1.50$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.03$1.56$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.05$1.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.02$1.17$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.34$0.49$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.87$0.85$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.86$0.84$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.81$0.81$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.73$0.66$0.06