Civic Intelligence

Weathervane Community Playhouse Inc.

990 • Fiscal year 2012 • EIN 34-6560923

Aug 01, 2011 to Jul 31, 2012 • Filed on Feb 28, 2013

1301 Weathervane Lane44313
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% 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

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,676,492

Down $165,142 (-4.3%) from 2011

Net Assets

Down

$3,571,295

Down $138,748 (-3.7%) from 2011

Liabilities

Down

$105,197

Down $26,394 (-20%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,097,155

Down $10,702 (-1.0%) from 2011

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,841,634Liabilities 2011: $131,591Net Assets 2011: $3,710,0432011Assets 2012: $3,676,492Liabilities 2012: $105,197Net Assets 2012: $3,571,2952012Assets 2013: $3,652,476Liabilities 2013: $107,686Net Assets 2013: $3,544,7902013Assets 2014: $3,650,189Liabilities 2014: $118,949Net Assets 2014: $3,531,2402014Assets 2015: $3,504,362Liabilities 2015: $165,092Net Assets 2015: $3,339,2702015Assets 2016: $3,392,064Liabilities 2016: $234,430Net Assets 2016: $3,157,6342016Assets 2017: $3,374,829Liabilities 2017: $210,665Net Assets 2017: $3,164,1642017Assets 2018: $3,287,775Liabilities 2018: $232,126Net Assets 2018: $3,055,6492018Assets 2019: $3,247,734Liabilities 2019: $267,226Net Assets 2019: $2,980,5082019Assets 2020: $3,160,350Liabilities 2020: $321,123Net Assets 2020: $2,839,2272020Assets 2021: $3,457,123Liabilities 2021: $526,415Net Assets 2021: $2,930,7082021Assets 2022: $3,593,711Liabilities 2022: $102,305Net Assets 2022: $3,491,4062022Assets 2023: $3,548,136Liabilities 2023: $235,809Net Assets 2023: $3,312,3272023Assets 2024: $3,410,170Liabilities 2024: $244,172Net Assets 2024: $3,165,9982024

Highlighted filing

2012

Assets$3,676,492
Liabilities$105,197
Net Assets$3,571,295

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,107,8572011Expenses 2012: $1,097,1552012Expenses 2013: $1,029,1262013Revenue 2014: $1,014,029Expenses 2014: $1,092,447Net Income 2014: -$78,4182014Revenue 2015: $908,624Expenses 2015: $1,060,977Net Income 2015: -$152,3532015Revenue 2016: $783,326Expenses 2016: $999,776Net Income 2016: -$216,4502016Revenue 2017: $1,038,940Expenses 2017: $973,558Net Income 2017: $65,3822017Revenue 2018: $864,780Expenses 2018: $1,032,478Net Income 2018: -$167,6982018Revenue 2019: $1,010,504Expenses 2019: $1,088,864Net Income 2019: -$78,3602019Revenue 2020: $807,791Expenses 2020: $960,209Net Income 2020: -$152,4182020Revenue 2021: $501,009Expenses 2021: $473,908Net Income 2021: $27,1012021Revenue 2022: $1,386,436Expenses 2022: $1,174,724Net Income 2022: $211,7122022Revenue 2023: $1,336,584Expenses 2023: $1,380,570Net Income 2023: -$43,9862023Revenue 2024: $1,207,887Expenses 2024: $1,432,756Net Income 2024: -$224,8692024

Highlighted filing

2012

Revenue-
Expenses$1,097,155
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Feb 28, 2013
Return Version
2011v1.5
Gross Receipts
$1,107,097
Mission and Program Overview

Mission

Weathervane's mission is to enrich quality of life and engage the community through theatre and education. Our vision weathervane shall be one of the foremost community-based playhouses in the country that serves a region through theater as evidenced by: consistent excellence in high caliber, diverse, challenging theater productions that compel our community to attend, participate in, and discuss the ideas and human conditions that are presented on our stages. The enthusiastic commitment of hundreds of volunteers who devote their time, talent and treasure in a uniquely rewarding environment. Exceptional educational programming for both children and adults that provides essential life skills through stage skills. Financial stability that reflects both our market value and intrinsic civic worth through maximization of earned income and diversified, robust contributed income. Its place as a community treasure that has a profound effect on peoples' lives.

Major Activities

Activity 2
Provide onsite theater education classes for 800+ students between the ages of 3- adult using a standardized core curriculum. In addition, curriculum and teachers are provided for the akron after school enrichment programs. Approximately 2,300 students were served during the year ending 7/31/2012.
Filing and Contact Details

Filer

EIN
34-6560923
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IRS990/Activity2/Description0PROVIDE ONSITE THEATER EDUCATION CLASSES FOR 800+ STUDENTS BETWEEN THE AGES OF 3- ADULT USING A STANDARDIZED CORE CURRICULUM. IN ADDITION, CURRICULUM AND TEACHERS ARE PROVIDED FOR THE AKRON AFTER SCHOOL ENRICHMENT PROGRAMS. APPROXIMATELY 2,300 STUDENTS WERE SERVED DURING THE YEAR ENDING 7/31/2012.
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IRS990/OtherExpenses/ProgramServices1104045
IRS990/OtherExpenses/ProgramServices246294
IRS990/OtherExpenses/ProgramServices327307
IRS990/OtherExpenses/Total0146822
IRS990/OtherExpenses/Total1104045
IRS990/OtherExpenses/Total246294
IRS990/OtherExpenses/Total339444
IRS990/OtherRevenueCurrentYear068680
IRS990/OtherRevenueMisc/Description0PARKING LOT RENTAL
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount025000
IRS990/OtherRevenueMisc/ExclusionAmount114497
IRS990/OtherRevenueMisc/TotalRevenueColumn025000
IRS990/OtherRevenueMisc/TotalRevenueColumn114497
IRS990/OtherRevenuePriorYear065195
IRS990/OtherSalariesAndWages/Fundraising034785
IRS990/OtherSalariesAndWages/ManagementAndGeneral046671
IRS990/OtherSalariesAndWages/ProgramServices0183269
IRS990/OtherSalariesAndWages/Total0264725
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising04083
IRS990/PayrollTaxes/ManagementAndGeneral05478
IRS990/PayrollTaxes/ProgramServices021513
IRS990/PayrollTaxes/Total031074
IRS990/PermanentlyRestrictedNetAssets/BOY0178583
IRS990/PermanentlyRestrictedNetAssets/EOY0169033
IRS990/PledgesAndGrantsReceivable/BOY0146498
IRS990/PledgesAndGrantsReceivable/EOY052232
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY036452
IRS990/PrepaidExpensesDeferredCharges/EOY041783
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0541800
IRS990/ProgramServiceRevenueCY0638848
IRS990/ProgramServiceRevenue/Description0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenue/Description1ADMISSIONS
IRS990/ProgramServiceRevenue/Description2ADVERTISING IN PLAYBILL
IRS990/ProgramServiceRevenuePriorYear0742578
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0398442
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1227049
IRS990/ProgramServiceRevenue/TotalRevenueColumn0398442
IRS990/ProgramServiceRevenue/TotalRevenueColumn1227049
IRS990/ProgramServiceRevenue/TotalRevenueColumn213357
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue013357
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.24$3.17$1.21$1.43$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.24$3.31$1.34$1.38$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.10$3.49$1.39$1.17$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.53$2.93$0.50$0.47$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.32$2.84$0.81$0.96$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.27$2.98$1.01$1.09$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.23$3.06$0.86$1.03$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.21$3.16$1.04$0.97$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.23$3.16$0.78$1.00$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.17$3.34$0.91$1.06$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.12$3.53$1.01$1.09$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.11$3.54$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.11$3.57$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.13$3.71$1.11