Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$99,961
Up $28,009 (+39%) from 2011
Net Assets
Up$83,884
Up $24,327 (+41%) from 2011
Liabilities
Up$16,077
Up $3,682 (+30%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$266,970
Up $16,881 (+6.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Dec 19, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $291,452
Mission and Program Overview
Mission
Patrick's Cabaret is a queer-led performance art incubator supporting the growth and development of artists on the edge of culture. Our work strives to center artists of color, with disabilities, and with queer and trans identities. We grownew art and new artists by encouraging artists of all experience levels to try new things, take risks, and present works-in-progress. We connect artists to education, performance platforms, tangible resources, and to each other, to put their talents to work. We build a diverse network of artists committed to forwarding a radically inclusive and progressive creative community where artists on the margins can thrive.
Filing and Contact Details
Filer
- EIN
- 41-1822670
Raw XML AppendixShowing 400 of 495 raw XML fields
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| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 80500 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 80500 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 83 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 29118 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 29201 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 80500 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 266970 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Patrick's Cabaret (the Cabaret) has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Cabarets policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Cabaret continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the Cabaret annually files an Return of Organization Exempt From Income Tax (Form 990). The returns for the years ending December 31, 2009 and later remain subject to examination by the Internal Revenue Service. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 24574 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 11806 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 36380 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2750 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5636 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rental Deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Prepaid Revenue |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 80500 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 291297 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 266970 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8386 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 24657 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 291297 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 347470 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 371797 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 15000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 1284 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Loan to the Cabaret |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | Past Chair is web designer |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Tom Cassidy |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | White Ash |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Director |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | Former Officer |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | Past board chair is web designer |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Board As a whole |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A committee meets and reviews comparable data. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The entire board reviews and approves the 990 prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $99,961
- Liabilities
- $16,077
- Net assets
- $83,884
- Revenue
- -
- Expenses
- $266,970
- Net income
- -