Civic Intelligence

Irvine Barclay Theatre Operating Co

990 • Fiscal year 2012 • EIN 33-0157868

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization ProfileWWW.THEBARCLAY.ORG

View Organization Page

4199 Campus Drive No 68092612
Siviq Scores

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

Liabilities / Assets

77th percentile

0.49x

Higher debt load relative to assets than 77% 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

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,104,969

Up $344,870 (+45%) from 2010

Net Assets

Up

$559,163

Up $97,900 (+21%) from 2010

Liabilities

Up

$545,806

Up $246,970 (+83%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,702,965

Up $764,988 (+26%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $760,099Liabilities 2010: $298,836Net Assets 2010: $461,2632010Assets 2012: $1,104,969Liabilities 2012: $545,806Net Assets 2012: $559,1632012Assets 2013: $972,163Liabilities 2013: $353,261Net Assets 2013: $618,9022013Assets 2014: $1,183,069Liabilities 2014: $346,697Net Assets 2014: $836,3722014Assets 2015: $1,561,309Liabilities 2015: $489,042Net Assets 2015: $1,072,2672015Assets 2016: $1,585,096Liabilities 2016: $499,252Net Assets 2016: $1,085,8442016Assets 2017: $1,685,384Liabilities 2017: $440,214Net Assets 2017: $1,245,1702017Assets 2018: $1,959,272Liabilities 2018: $624,147Net Assets 2018: $1,335,1252018Assets 2019: $2,616,822Liabilities 2019: $761,721Net Assets 2019: $1,855,1012019Assets 2020: $3,953,647Liabilities 2020: $582,143Net Assets 2020: $3,371,5042020Assets 2021: $4,871,316Liabilities 2021: $510,204Net Assets 2021: $4,361,1122021Assets 2022: $7,944,547Liabilities 2022: $827,766Net Assets 2022: $7,116,7812022Assets 2023: $7,846,462Liabilities 2023: $1,567,443Net Assets 2023: $6,279,0192023Assets 2024: $7,498,521Liabilities 2024: $1,577,571Net Assets 2024: $5,920,9502024Assets 2025: $7,058,895Liabilities 2025: $1,203,919Net Assets 2025: $5,854,9762025

Highlighted filing

2012

Assets$1,104,969
Liabilities$545,806
Net Assets$559,163
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,937,9772010Expenses 2012: $3,702,9652012Expenses 2013: $3,349,8022013Revenue 2014: $3,890,836Expenses 2014: $3,672,971Net Income 2014: $217,8652014Revenue 2015: $4,005,729Expenses 2015: $3,758,457Net Income 2015: $247,2722015Revenue 2016: $3,948,579Expenses 2016: $3,923,004Net Income 2016: $25,5752016Revenue 2017: $4,485,113Expenses 2017: $4,257,481Net Income 2017: $227,6322017Revenue 2018: $4,773,334Expenses 2018: $4,706,240Net Income 2018: $67,0942018Revenue 2019: $6,038,089Expenses 2019: $5,543,610Net Income 2019: $494,4792019Revenue 2020: $6,335,391Expenses 2020: $4,833,854Net Income 2020: $1,501,5372020Revenue 2021: $3,311,778Expenses 2021: $2,838,295Net Income 2021: $473,4832021Revenue 2022: $8,543,508Expenses 2022: $5,623,438Net Income 2022: $2,920,0702022Revenue 2023: $6,042,089Expenses 2023: $6,910,884Net Income 2023: -$868,7952023Revenue 2024: $7,064,892Expenses 2024: $7,517,980Net Income 2024: -$453,0882024Revenue 2025: $8,072,508Expenses 2025: $8,188,659Net Income 2025: -$116,1512025

Highlighted filing

2012

Revenue-
Expenses$3,702,965
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$3,796,569
Mission and Program Overview

Mission

Performing arts facility established for the purpose of managing, operating, maintaining, programming and raising funds for the irvine barclay theatre.

Filing and Contact Details

Filer

EIN
33-0157868
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IRS990/ScheduleBRequired01
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IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
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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
$1,104,969
Liabilities
$545,806
Net assets
$559,163
Revenue
-
Expenses
$3,702,965
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.06$1.20$5.85$8.07$8.19$0.12
2024Detailed filing. Detailed filing data is available for this year.$7.50$1.58$5.92$7.06$7.52$0.45
2023Detailed filing. Detailed filing data is available for this year.$7.85$1.57$6.28$6.04$6.91$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.83$7.12$8.54$5.62$2.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.51$4.36$3.31$2.84$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.95$0.58$3.37$6.34$4.83$1.50
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.76$1.86$6.04$5.54$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.62$1.34$4.77$4.71$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.44$1.25$4.49$4.26$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.50$1.09$3.95$3.92$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.49$1.07$4.01$3.76$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.35$0.84$3.89$3.67$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.35$0.62$3.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.55$0.56$3.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.30$0.46$2.94