Civic Intelligence

Stepping Stone Theater Co

990 • Fiscal year 2012 • EIN 36-3557115

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

Organization ProfileWWW.STEPPINGSTONETHEATRE.ORG
55 Victoria Street North55104
Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% 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

38th percentile

-1.7%

Faster asset growth than 38% 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.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,001,078

Down $68,867 (-1.7%) from 2011

Net Assets

Down

$3,342,306

Down $116,471 (-3.4%) from 2011

Liabilities

Up

$658,772

Up $47,604 (+7.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,123,338

Up $14,930 (+1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,069,945Liabilities 2011: $611,168Net Assets 2011: $3,458,7772011Assets 2012: $4,001,078Liabilities 2012: $658,772Net Assets 2012: $3,342,3062012Assets 2013: $3,815,918Liabilities 2013: $646,223Net Assets 2013: $3,169,6952013Assets 2014: $3,693,163Liabilities 2014: $665,579Net Assets 2014: $3,027,5842014Assets 2015: $3,738,455Liabilities 2015: $610,523Net Assets 2015: $3,127,9322015Assets 2016: $3,487,102Liabilities 2016: $716,716Net Assets 2016: $2,770,3862016Assets 2017: $3,343,922Liabilities 2017: $650,172Net Assets 2017: $2,693,7502017Assets 2018: $3,229,169Liabilities 2018: $666,368Net Assets 2018: $2,562,8012018Assets 2019: $3,032,862Liabilities 2019: $649,280Net Assets 2019: $2,383,5822019Assets 2020: $2,831,504Liabilities 2020: $850,108Net Assets 2020: $1,981,3962020Assets 2021: $379,290Liabilities 2021: $341,182Net Assets 2021: $38,1082021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$4,001,078
Liabilities$658,772
Net Assets$3,342,306
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-$1.0M-$2.0MExpenses 2011: $1,108,4082011Expenses 2012: $1,123,3382012Expenses 2013: $1,191,9442013Revenue 2014: $1,023,062Expenses 2014: $1,165,173Net Income 2014: -$142,1112014Revenue 2015: $1,203,287Expenses 2015: $1,102,325Net Income 2015: $100,9622015Revenue 2016: $847,441Expenses 2016: $1,157,789Net Income 2016: -$310,3482016Revenue 2017: $792,771Expenses 2017: $871,063Net Income 2017: -$78,2922017Revenue 2018: $884,956Expenses 2018: $1,020,877Net Income 2018: -$135,9212018Revenue 2019: $942,289Expenses 2019: $1,109,274Net Income 2019: -$166,9852019Revenue 2020: $479,961Expenses 2020: $882,431Net Income 2020: -$402,4702020Revenue 2021: -$1,271,755Expenses 2021: $672,643Net Income 2021: -$1,944,3982021Revenue 2022: $611,761Expenses 2022: $645,523Net Income 2022: -$33,7622022

Highlighted filing

2012

Revenue-
Expenses$1,123,338
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 1, 2013
Return Version
2011v1.2
Gross Receipts
$1,007,849
Mission and Program Overview

Mission

Develop the whole child by using educational theatre programs and full staged productions to build self-esteem, confidence and a sense of community while celebrating diversity in a supportive, non-competitive atmosphere.

Major Activities

Activity 2
The education program provides fun, confidence-building and educational theatre classes and summer day camps to children and youth across the metropolitan area and neighboring counties. This program includes classes provided to numerous community education and after-school programs.
Activity 3
The mainstage program gives twin cities youth the opportunity to act in plays created with age-appropriate roles especially for young people, and the chance to work with professional directors and theatre artists to present high-quality works of theatre.
Filing and Contact Details

Filer

EIN
36-3557115
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0443325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01431971
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03274534
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear035991
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year035416
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years034892
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05645
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years021524
IRS990ScheduleA/GrossInvestmentIncome509/Total0133468
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0453010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0488254
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0477697
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0488931
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0499751
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02407643
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear035991
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year035416
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years034892
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05645
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years021524
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0133468
IRS990ScheduleA/InvestmentIncomePercentage00.02290
IRS990ScheduleA/PriorYearSupportPercentage00.70160
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01710
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.77860
IRS990ScheduleA/PublicSupportTotal50904528017

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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
$4,001,078
Liabilities
$658,772
Net assets
$3,342,306
Revenue
-
Expenses
$1,123,338
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.61$0.65$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.34$0.04$1.27$0.67$1.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.85$1.98$0.48$0.88$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.65$2.38$0.94$1.11$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.67$2.56$0.88$1.02$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.65$2.69$0.79$0.87$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.72$2.77$0.85$1.16$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.61$3.13$1.20$1.10$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.67$3.03$1.02$1.17$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.65$3.17$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.66$3.34$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.61$3.46$1.11