Civic Intelligence

Farmers Branch Community Theatre Inc

EIN 27-4704909 • 501(c)3 • Farmers Branch, TX

Profile

The Firehouse Theatre presents imaginative live performances and training through engaging artistic expression.

2535 Valley View LaneFarmers Branch, TX 75234

www.thefirehousetheatre.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$116,280

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

2.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$441,900

Down $73,915 (-14%) from 2023

Liabilities

Down

$110,013

Down $511 (-0.5%) from 2023

Net Assets

Down

$331,887

Down $73,404 (-18%) from 2023

Revenue

Up

$897,768

Up $21,941 (+2.5%) from 2023

Expenses

Up

$1,005,362

Up $97,912 (+11%) from 2023

Net Income

Down

-$107,594

Down $75,971 (-240%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $22,476Liabilities 2012: $850Net Assets 2012: $21,6262012Assets 2013: $30,942Liabilities 2013: $0Net Assets 2013: $30,9422013Assets 2014: $37,486Liabilities 2014: $0Net Assets 2014: $37,4862014Assets 2015: $20,690Liabilities 2015: $16,057Net Assets 2015: $4,6332015Assets 2016: $67,671Liabilities 2016: $44,508Net Assets 2016: $23,1632016Assets 2017: $122,602Liabilities 2017: $46,506Net Assets 2017: $76,0962017Assets 2018: $173,338Liabilities 2018: $87,545Net Assets 2018: $85,7932018Assets 2019: $132,001Liabilities 2019: $70,916Net Assets 2019: $61,0852019Assets 2020: $211,362Liabilities 2020: $148,529Net Assets 2020: $62,8332020Assets 2021: $601,877Liabilities 2021: $16,846Net Assets 2021: $585,0312021Assets 2022: $470,072Liabilities 2022: $51,499Net Assets 2022: $418,5732022Assets 2023: $515,815Liabilities 2023: $110,524Net Assets 2023: $405,2912023Assets 2024: $441,900Liabilities 2024: $110,013Net Assets 2024: $331,8872024

Highlighted filing

2024

Assets$441,900
Liabilities$110,013
Net Assets$331,887

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $73,716Expenses 2012: $77,294Net Income 2012: -$3,5782012Revenue 2013: $156,900Expenses 2013: $147,584Net Income 2013: $9,3162013Revenue 2014: $154,250Expenses 2014: $147,706Net Income 2014: $6,5442014Revenue 2015: $221,136Expenses 2015: $227,078Net Income 2015: -$5,9422015Revenue 2016: $275,474Expenses 2016: $259,123Net Income 2016: $16,3512016Revenue 2017: $402,162Expenses 2017: $341,933Net Income 2017: $60,2292017Revenue 2018: $603,239Expenses 2018: $583,676Net Income 2018: $19,5632018Revenue 2019: $729,465Expenses 2019: $751,936Net Income 2019: -$22,4712019Revenue 2020: $479,022Expenses 2020: $477,274Net Income 2020: $1,7482020Revenue 2021: $1,082,494Expenses 2021: $565,209Net Income 2021: $517,2852021Revenue 2022: $551,373Expenses 2022: $704,601Net Income 2022: -$153,2282022Revenue 2023: $875,827Expenses 2023: $907,450Net Income 2023: -$31,6232023Revenue 2024: $897,768Expenses 2024: $1,005,362Net Income 2024: -$107,5942024

Highlighted filing

2024

Revenue$897,768
Expenses$1,005,362
Net Income-$107,594

Filings