Civic Intelligence

Warner Theatre Preservation Trust

990 • Fiscal year 2012 • EIN 25-1743074

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 26, 2013

Organization ProfileN/A
809 French Street16501
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

$1,493,996

No earlier filing loaded for comparison.

Net Assets

$1,493,988

No earlier filing loaded for comparison.

Liabilities

$8

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$285,281

No earlier filing loaded for comparison.

Net Income

-

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.

$1.5M$1.0M$500K$0Assets 2012: $1,493,996Liabilities 2012: $8Net Assets 2012: $1,493,9882012Assets 2013: $1,476,105Liabilities 2013: $18Net Assets 2013: $1,476,0872013Assets 2014: $1,414,989Liabilities 2014: $10,257Net Assets 2014: $1,404,7322014Assets 2015: $1,370,471Liabilities 2015: $12,489Net Assets 2015: $1,357,9822015Assets 2016: $509,395Liabilities 2016: $4,665Net Assets 2016: $504,7302016Assets 2017: $503,952Liabilities 2017: $6,105Net Assets 2017: $497,8472017Assets 2018: $330,336Liabilities 2018: $889Net Assets 2018: $329,4472018Assets 2019: $330,336Liabilities 2019: $889Net Assets 2019: $329,4472019Assets 2020: $137,853Liabilities 2020: $24Net Assets 2020: $137,8292020Assets 2021: $102,679Liabilities 2021: $0Net Assets 2021: $102,6792021Assets 2022: $82,047Liabilities 2022: $28Net Assets 2022: $82,0192022Assets 2023: $82,234Liabilities 2023: $28Net Assets 2023: $82,2062023Assets 2024: $85,701Liabilities 2024: $28Net Assets 2024: $85,6732024

Highlighted filing

2012

Assets$1,493,996
Liabilities$8
Net Assets$1,493,988
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $285,2812012Revenue 2013: $497Expenses 2013: $18,787Net Income 2013: -$18,2902013Revenue 2014: $20,392Expenses 2014: $91,990Net Income 2014: -$71,5982014Revenue 2015: $285Expenses 2015: $47,146Net Income 2015: -$46,8612015Revenue 2016: $519,213Expenses 2016: $1,372,850Net Income 2016: -$853,6372016Revenue 2017: $260Expenses 2017: $7,738Net Income 2017: -$7,4782017Revenue 2018: $140,825Expenses 2018: $308,601Net Income 2018: -$167,7762018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $18,852Expenses 2020: $210,470Net Income 2020: -$191,6182020Revenue 2021: $3,127Expenses 2021: $38,277Net Income 2021: -$35,1502021Revenue 2022: $37Expenses 2022: $20,697Net Income 2022: -$20,6602022Revenue 2023: $301,698Expenses 2023: $301,511Net Income 2023: $1872023Revenue 2024: $311,555Expenses 2024: $308,939Net Income 2024: $2,6162024

Highlighted filing

2012

Revenue-
Expenses$285,281
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 26, 2013
Return Version
2012v2.1
Gross Receipts
$1,757
Mission and Program Overview

Mission

The warner theatre preservation trust (trust) is a nonprofit corporation organized under the laws of the commonwealth of pennsylvania for the purpose of conducting fund raising activities and using the funds raised for the preservation and transformation of the warner theatre in erie, pennsylvania into a modern performing arts center.

Filing and Contact Details

Filer

EIN
25-1743074
Raw XML Appendix380 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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IRS990ScheduleA/FactsAndCircumstancesTest0THE TRUST MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY, AND GOVERNMENTAL UNTIS TO BE USED FOR THE FINAL PHASE OF THE RENOVATIONS TO THE WARNER THEATRE. ONCE THE RENOVATIONS ARE COMPLETE, THE TRUST WILL UTILIZE THESE FUNDS FOR MAINTENANCE AND UPKEEP OF THE THEATRE. WHILE THE RENOVATIONS ARE ON-GOING, THE THEATRE IS AVAILABLE FOR USE BY THE GENERAL PUBLIC.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE TRUST HAS ADOPTED ACCOUNTING STANDARDS AS THEY RELATE TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY 2009 TO THE PRESENT TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE PENNSYLVANIA DEPARTMENT OF REVENUE. THE TRUST IS NOT CURRENTLY UNDER AUDIT, NOR HAS THE TRUST BEEN CONTACTED BY ANY OF THESE TAXING AUTHORITIES. THE TRUST HAS NOT BEEN SUBJECT TO ANY INCOME TAX PENALTIES OR INTEREST FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. BASED ON THE EVALUATION OF THE TRUST'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED AS OF DECEMBER 31, 2012 AND 2011, AND FOR THE YEARS THEN ENDED.
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ReturnHeader/PreparerFirm/EIN0251249913
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MALIN BERGQUIST & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102402 WEST 8TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ERIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0165054428
ReturnHeader/Preparer/Name0VINCENT F HALUPCZYNSKI CPA
ReturnHeader/Preparer/Phone08144544008
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-09T12:39:10-05:00

Document Assets

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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
$1,493,996
Liabilities
$8
Net assets
$1,493,988
Revenue
-
Expenses
$285,281
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.31$0.31$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.30$0.30$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.02$0.21$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.14$0.31$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.50$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$0.52$1.37$0.85
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.00$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.02$0.09$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.00$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.29