Civic Intelligence

Millbrook Playhouse Inc.

990 • Fiscal year 2011 • EIN 24-0864108

Oct 01, 2010 to Sep 30, 2011 • Filed on Jul 18, 2012

PO Box 16117751
Siviq Scores

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

Liabilities / Assets

87th percentile

0.45x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$281,778

Up $80,878 (+40%) from 2010

Net Assets

Up

$154,007

Up $51,775 (+51%) from 2010

Liabilities

Up

$127,771

Up $29,103 (+29%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$265,932

Up $5,653 (+2.2%) from 2010

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.

$800K$600K$400K$200K$0-$200KAssets 2010: $200,900Liabilities 2010: $98,668Net Assets 2010: $102,2322010Assets 2011: $281,778Liabilities 2011: $127,771Net Assets 2011: $154,0072011Assets 2012: $329,540Liabilities 2012: $121,700Net Assets 2012: $207,8402012Assets 2013: $406,527Liabilities 2013: $111,329Net Assets 2013: $295,1982013Assets 2014: $409,349Liabilities 2014: $102,955Net Assets 2014: $306,3942014Assets 2015: $457,633Liabilities 2015: $99,606Net Assets 2015: $358,0272015Assets 2016: $414,746Liabilities 2016: $108,850Net Assets 2016: $305,8962016Assets 2019: $567,244Liabilities 2019: $154,313Net Assets 2019: $412,9312019Assets 2020: $601,294Liabilities 2020: $306,910Net Assets 2020: $294,3842020Assets 2021: $694,675Liabilities 2021: $398,619Net Assets 2021: $296,0562021Assets 2022: $448,582Liabilities 2022: $262,888Net Assets 2022: $185,6942022Assets 2023: $317,272Liabilities 2023: $304,290Net Assets 2023: $12,9822023Assets 2024: $478,492Liabilities 2024: $482,995Net Assets 2024: -$4,5032024

Highlighted filing

2011

Assets$281,778
Liabilities$127,771
Net Assets$154,007

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $260,2792010Expenses 2011: $265,9322011Expenses 2012: $266,0132012Expenses 2013: $275,9832013Revenue 2014: $302,532Expenses 2014: $291,336Net Income 2014: $11,1962014Revenue 2015: $353,490Expenses 2015: $301,857Net Income 2015: $51,6332015Revenue 2016: $369,246Expenses 2016: $419,171Net Income 2016: -$49,9252016Revenue 2019: $577,758Expenses 2019: $445,157Net Income 2019: $132,6012019Revenue 2020: $128,110Expenses 2020: $247,261Net Income 2020: -$119,1512020Revenue 2021: $288,877Expenses 2021: $287,507Net Income 2021: $1,3702021Revenue 2022: $429,345Expenses 2022: $550,660Net Income 2022: -$121,3152022Revenue 2023: $381,838Expenses 2023: $555,283Net Income 2023: -$173,4452023Revenue 2024: $386,051Expenses 2024: $403,536Net Income 2024: -$17,4852024

Highlighted filing

2011

Revenue-
Expenses$265,932
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jul 18, 2012
Return Version
2010v3.4
Gross Receipts
$333,160
Mission and Program Overview

Mission

To provide outstanding live theater for clinton county and central pennsylvania. To discover and develop the finest young theatrical talent by offering a professional production, training, and mentoring experience. To offer educational and performance activities for school-age children. To explore the wide range of the theatrical repertoire by performing musicals, plays, and cabaret, and to work toward expanding that range by discovering and producing new plays and musicals.

Filing and Contact Details

Filer

EIN
24-0864108
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IRS990/MissionDescription0TO PROVIDE OUTSTANDING LIVE THEATER FOR CLINTON COUNTY AND CENTRAL PENNSYLVANIA. TO DISCOVER AND DEVELOP THE FINEST YOUNG THEATRICAL TALENT BY OFFERING A PROFESSIONAL PRODUCTION, TRAINING, AND MENTORING EXPERIENCE. TO OFFER EDUCATIONAL AND PERFORMANCE ACTIVITIES FOR SCHOOL-AGE CHILDREN. TO EXPLORE THE WIDE RANGE OF THE THEATRICAL REPERTOIRE BY PERFORMING MUSICALS, PLAYS, AND CABARET, AND TO WORK TOWARD EXPANDING THAT RANGE BY DISCOVERING AND PRODUCING NEW PLAYS AND MUSICALS.
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0307834
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0243831
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0178852
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0206021
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0179163
IRS990ScheduleA/Total509/Total01115701
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0317707
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0251790
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0238355
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0252065
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0221647
IRS990ScheduleA/TotalSupportTotal/Total01281564
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.78$4.83$0.05$3.86$4.04$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.17$3.04$0.13$3.82$5.55$1.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$2.63$1.86$4.29$5.51$1.21
2021Detailed filing. Detailed filing data is available for this year.$6.95$3.99$2.96$2.89$2.88$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$3.07$2.94$1.28$2.47$1.19
2019Detailed filing. Detailed filing data is available for this year.$5.67$1.54$4.13$5.78$4.45$1.33
2016Detailed filing. Detailed filing data is available for this year.$4.15$1.09$3.06$3.69$4.19$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.58$1.00$3.58$3.53$3.02$0.52
2014Detailed filing. Detailed filing data is available for this year.$4.09$1.03$3.06$3.03$2.91$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$1.11$2.95$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.22$2.08$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.28$1.54$2.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.99$1.02$2.60