Civic Intelligence

Riverside Theatre Co

990 • Fiscal year 2012 • EIN 42-1188839

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 14, 2013

213 North Gilbert Street52245
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$195,877

Up $65,696 (+50%) from 2011

Net Assets

Up

$92,819

Up $66,305 (+250%) from 2011

Liabilities

Down

$103,058

Down $609 (-0.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$544,275

Down $11,261 (-2.0%) 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.

$1.0M$500K$0-$500KAssets 2011: $130,181Liabilities 2011: $103,667Net Assets 2011: $26,5142011Assets 2012: $195,877Liabilities 2012: $103,058Net Assets 2012: $92,8192012Assets 2013: $159,358Liabilities 2013: $77,974Net Assets 2013: $81,3842013Assets 2014: $189,072Liabilities 2014: $107,198Net Assets 2014: $81,8742014Assets 2015: $154,371Liabilities 2015: $68,158Net Assets 2015: $86,2132015Assets 2016: $83,362Liabilities 2016: $116,302Net Assets 2016: -$32,9402016Assets 2017: $63,644Liabilities 2017: $112,129Net Assets 2017: -$48,4852017Assets 2018: $35,070Liabilities 2018: $94,034Net Assets 2018: -$58,9642018Assets 2019: $28,779Liabilities 2019: $121,597Net Assets 2019: -$92,8182019Assets 2020: $75,211Liabilities 2020: $125,397Net Assets 2020: -$50,1862020Assets 2021: $448,621Liabilities 2021: $84,906Net Assets 2021: $363,7152021Assets 2022: $872,635Liabilities 2022: $168,967Net Assets 2022: $703,6682022Assets 2023: $953,285Liabilities 2023: $246,770Net Assets 2023: $706,5152023Assets 2024: $770,525Liabilities 2024: $256,961Net Assets 2024: $513,5642024Assets 2025: $553,581Liabilities 2025: $225,010Net Assets 2025: $328,5712025

Highlighted filing

2012

Assets$195,877
Liabilities$103,058
Net Assets$92,819

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $555,5362011Expenses 2012: $544,2752012Expenses 2013: $541,9512013Revenue 2014: $539,437Expenses 2014: $542,834Net Income 2014: -$3,3972014Revenue 2015: $478,735Expenses 2015: $474,280Net Income 2015: $4,4552015Revenue 2016: $446,312Expenses 2016: $567,372Net Income 2016: -$121,0602016Revenue 2017: $442,129Expenses 2017: $459,567Net Income 2017: -$17,4382017Revenue 2018: $422,770Expenses 2018: $433,249Net Income 2018: -$10,4792018Revenue 2019: $410,109Expenses 2019: $443,963Net Income 2019: -$33,8542019Revenue 2020: $406,497Expenses 2020: $363,865Net Income 2020: $42,6322020Revenue 2021: $833,896Expenses 2021: $419,995Net Income 2021: $413,9012021Revenue 2022: $1,153,870Expenses 2022: $813,917Net Income 2022: $339,9532022Revenue 2023: $849,934Expenses 2023: $880,325Net Income 2023: -$30,3912023Revenue 2024: $561,843Expenses 2024: $754,794Net Income 2024: -$192,9512024Revenue 2025: $697,044Expenses 2025: $882,037Net Income 2025: -$184,9932025

Highlighted filing

2012

Revenue-
Expenses$544,275
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 14, 2013
Return Version
2011v1.5
Gross Receipts
$646,699
Mission and Program Overview

Mission

Riverside theatre strengthens the cultural fabric of iowa city through intimate, engaging productions from classics to new works, fostering a deeper appreciation for the dramatic arts. See schedule o for continuation.

Major Activities

Activity 2
Education-per statement at part iii, line 4c/schedule o.
Activity 3
Through its roster of educational programs, riverside theatre serves both youth and adults with an education schedule that fosters appreciation for the dramatic arts, teaches theatre skills, builds audiences for live theatre, employs artists, and builds community by offering opportunities to talk about ideas generated by theatre work.the young people's intensive, riverside theatre's summer educational program for serious high school theatre students, teaches contemporary and classic scene work, movement technique, improvisation, and audition technique, along with specialty workshops in voice, text, and stage combat. Other youth classes in 2011/2012 included auditioning, an acting/playwriting class rooted in classical myth, improvisation and dialect, and auditioning-and a remarkable shakespeare educational outreach program which reaches more than 1,500 students in area 8th grades, will power. The theatre also offers "by request," classes, workshops, or residencies personally designed for kids, teens, or adults. Riverside theatre also forged a new partnership with a private elementary school, willowind, offering classes onsite there-but still open to the public-during spring break and summer recess.riverside theatre encouraged the development of original work through its annual monologue festival, "walking the wire," attracting a large range of national submissions, and the world premiere of "feet first in the water with a baby in my teeth" and the area premiere of "a steady rain." "the cripple of inishmaan" was co-produced with cornell college, founding artist ron clark's "small miracles" returned as a holiday offering, and the popular musical "guys on ice" returned for its third and final production.riverside theatre also completed the second season of its unique mentoring relationship with working group theatre, a young professional company which produces two original scripts in residence at riverside theatre. Working group theatre is also afforded rehearsal space, access to costumes and props, and mentoring in areas ranging from administration to bookkeeping to artistic production. Riverside theatre in the park (previously riverside theatre shakespeare festival), the annual outdoor classical repertory, produced "as you like it" and "the merchant of venice" in a summer season of 17 performances. In addition to a professional company of actors, designers, and technicians, the apprentice company offered training in acting, directing, stage management, voice/movement, and audition technique to 10 young theatre artists. Outreach components of riverside theatre in the park, which has very strong local funding and in 2011/2012 won a grant from the nea for "the merchant of venice," include advance community presentations and forums, open rehearsals, family nights, a nightly green show prior to each performance, and post-performance talkbacks.nearly 100 actors, designers, technicians, and support staff were employed in this season, along with scores of dedicated volunteers. During its indoor gilbert street season, riverside theatre presented 6 plays, 5 special "final dress" previews for sponsors, plus ongoing pre-show and post-show discussions, providing more than 6,000 audience members with high quality professional theatre. These productions provided employment to artists, technicians, and support staff.
Filing and Contact Details

Filer

EIN
42-1188839
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IRS990/Activity3/Description0THROUGH ITS ROSTER OF EDUCATIONAL PROGRAMS, RIVERSIDE THEATRE SERVES BOTH YOUTH AND ADULTS WITH AN EDUCATION SCHEDULE THAT FOSTERS APPRECIATION FOR THE DRAMATIC ARTS, TEACHES THEATRE SKILLS, BUILDS AUDIENCES FOR LIVE THEATRE, EMPLOYS ARTISTS, AND BUILDS COMMUNITY BY OFFERING OPPORTUNITIES TO TALK ABOUT IDEAS GENERATED BY THEATRE WORK.THE YOUNG PEOPLE'S INTENSIVE, RIVERSIDE THEATRE'S SUMMER EDUCATIONAL PROGRAM FOR SERIOUS HIGH SCHOOL THEATRE STUDENTS, TEACHES CONTEMPORARY AND CLASSIC SCENE WORK, MOVEMENT TECHNIQUE, IMPROVISATION, AND AUDITION TECHNIQUE, ALONG WITH SPECIALTY WORKSHOPS IN VOICE, TEXT, AND STAGE COMBAT. OTHER YOUTH CLASSES IN 2011/2012 INCLUDED AUDITIONING, AN ACTING/PLAYWRITING CLASS ROOTED IN CLASSICAL MYTH, IMPROVISATION AND DIALECT, AND AUDITIONING-AND A REMARKABLE SHAKESPEARE EDUCATIONAL OUTREACH PROGRAM WHICH REACHES MORE THAN 1,500 STUDENTS IN AREA 8TH GRADES, WILL POWER. THE THEATRE ALSO OFFERS "BY REQUEST," CLASSES, WORKSHOPS, OR RESIDENCIES PERSONALLY DESIGNED FOR KIDS, TEENS, OR ADULTS. RIVERSIDE THEATRE ALSO FORGED A NEW PARTNERSHIP WITH A PRIVATE ELEMENTARY SCHOOL, WILLOWIND, OFFERING CLASSES ONSITE THERE-BUT STILL OPEN TO THE PUBLIC-DURING SPRING BREAK AND SUMMER RECESS.RIVERSIDE THEATRE ENCOURAGED THE DEVELOPMENT OF ORIGINAL WORK THROUGH ITS ANNUAL MONOLOGUE FESTIVAL, "WALKING THE WIRE," ATTRACTING A LARGE RANGE OF NATIONAL SUBMISSIONS, AND THE WORLD PREMIERE OF "FEET FIRST IN THE WATER WITH A BABY IN MY TEETH" AND THE AREA PREMIERE OF "A STEADY RAIN." "THE CRIPPLE OF INISHMAAN" WAS CO-PRODUCED WITH CORNELL COLLEGE, FOUNDING ARTIST RON CLARK'S "SMALL MIRACLES" RETURNED AS A HOLIDAY OFFERING, AND THE POPULAR MUSICAL "GUYS ON ICE" RETURNED FOR ITS THIRD AND FINAL PRODUCTION.RIVERSIDE THEATRE ALSO COMPLETED THE SECOND SEASON OF ITS UNIQUE MENTORING RELATIONSHIP WITH WORKING GROUP THEATRE, A YOUNG PROFESSIONAL COMPANY WHICH PRODUCES TWO ORIGINAL SCRIPTS IN RESIDENCE AT RIVERSIDE THEATRE. WORKING GROUP THEATRE IS ALSO AFFORDED REHEARSAL SPACE, ACCESS TO COSTUMES AND PROPS, AND MENTORING IN AREAS RANGING FROM ADMINISTRATION TO BOOKKEEPING TO ARTISTIC PRODUCTION. RIVERSIDE THEATRE IN THE PARK (PREVIOUSLY RIVERSIDE THEATRE SHAKESPEARE FESTIVAL), THE ANNUAL OUTDOOR CLASSICAL REPERTORY, PRODUCED "AS YOU LIKE IT" AND "THE MERCHANT OF VENICE" IN A SUMMER SEASON OF 17 PERFORMANCES. IN ADDITION TO A PROFESSIONAL COMPANY OF ACTORS, DESIGNERS, AND TECHNICIANS, THE APPRENTICE COMPANY OFFERED TRAINING IN ACTING, DIRECTING, STAGE MANAGEMENT, VOICE/MOVEMENT, AND AUDITION TECHNIQUE TO 10 YOUNG THEATRE ARTISTS. OUTREACH COMPONENTS OF RIVERSIDE THEATRE IN THE PARK, WHICH HAS VERY STRONG LOCAL FUNDING AND IN 2011/2012 WON A GRANT FROM THE NEA FOR "THE MERCHANT OF VENICE," INCLUDE ADVANCE COMMUNITY PRESENTATIONS AND FORUMS, OPEN REHEARSALS, FAMILY NIGHTS, A NIGHTLY GREEN SHOW PRIOR TO EACH PERFORMANCE, AND POST-PERFORMANCE TALKBACKS.NEARLY 100 ACTORS, DESIGNERS, TECHNICIANS, AND SUPPORT STAFF WERE EMPLOYED IN THIS SEASON, ALONG WITH SCORES OF DEDICATED VOLUNTEERS. DURING ITS INDOOR GILBERT STREET SEASON, RIVERSIDE THEATRE PRESENTED 6 PLAYS, 5 SPECIAL "FINAL DRESS" PREVIEWS FOR SPONSORS, PLUS ONGOING PRE-SHOW AND POST-SHOW DISCUSSIONS, PROVIDING MORE THAN 6,000 AUDIENCE MEMBERS WITH HIGH QUALITY PROFESSIONAL THEATRE. THESE PRODUCTIONS PROVIDED EMPLOYMENT TO ARTISTS, TECHNICIANS, AND SUPPORT STAFF.
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising0184
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0961
IRS990/OtherEmployeeBenefits/ProgramServices012728
IRS990/OtherEmployeeBenefits/Total013873
IRS990/OtherExpensePriorYear0235779
IRS990/OtherExpensesCurrentYear0236831
IRS990/OtherExpenses/Description0Postage and Shipping
IRS990/OtherExpenses/Description1FEES-MISCELLANEOUS
IRS990/OtherExpenses/Description2SALES TAX
IRS990/OtherExpenses/Description3Printing and Publications
IRS990/OtherExpenses/Fundraising01472
IRS990/OtherExpenses/Fundraising1368
IRS990/OtherExpenses/Fundraising23252
IRS990/OtherExpenses/ManagementAndGeneral0765
IRS990/OtherExpenses/ManagementAndGeneral1477
IRS990/OtherExpenses/ProgramServices07077
IRS990/OtherExpenses/ProgramServices111343
IRS990/OtherExpenses/ProgramServices212787
IRS990/OtherExpenses/ProgramServices316279
IRS990/OtherExpenses/Total09314
IRS990/OtherExpenses/Total111343
IRS990/OtherExpenses/Total213155
IRS990/OtherExpenses/Total320008
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear063717
IRS990/OtherRevenueMisc/Description0TUITION
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome012195
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome16253
IRS990/OtherRevenueMisc/TotalRevenueColumn012195
IRS990/OtherRevenueMisc/TotalRevenueColumn16253
IRS990/OtherRevenuePriorYear051341
IRS990/OtherSalariesAndWages/Fundraising033985
IRS990/OtherSalariesAndWages/ManagementAndGeneral026055
IRS990/OtherSalariesAndWages/ProgramServices0214544
IRS990/OtherSalariesAndWages/Total0274584
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising02767
IRS990/PayrollTaxes/ManagementAndGeneral02258
IRS990/PayrollTaxes/ProgramServices011283
IRS990/PayrollTaxes/Total016308
IRS990/PensionPlanContributions/ManagementAndGeneral080
IRS990/PensionPlanContributions/ProgramServices02599
IRS990/PensionPlanContributions/Total02679
IRS990/PermanentlyRestrictedNetAssets/BOY015421
IRS990/PermanentlyRestrictedNetAssets/EOY015777
IRS990/PledgesAndGrantsReceivable/BOY026623
IRS990/PledgesAndGrantsReceivable/EOY014368
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY014611
IRS990/PrepaidExpensesDeferredCharges/EOY019837
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0269245
IRS990/ProgramServiceRevenue/Description0SPONSORSHIP
IRS990/ProgramServiceRevenue/Description1MERCHANDISE/CONCESSIONS
IRS990/ProgramServiceRevenue/Description2ADVERTISING INCOME
IRS990/ProgramServiceRevenue/Description3ADMISSIONS/TICKETS
IRS990/ProgramServiceRevenuePriorYear0214886
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02640
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome117276
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2240829
IRS990/ProgramServiceRevenue/TotalRevenueColumn02640
IRS990/ProgramServiceRevenue/TotalRevenueColumn117276
IRS990/ProgramServiceRevenue/TotalRevenueColumn28500
IRS990/ProgramServiceRevenue/TotalRevenueColumn3240829
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue08500
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses066305
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real03896
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY066305
IRS990/RevenuesLessExpensesPriorYear0-18472
IRS990/Royalties/ProgramServices08885
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total08885
IRS990/SalariesEtcCurrentYear0307444
IRS990/SalariesEtcPriorYear0319757
IRS990/SavingsAndTempCashInvestments/BOY064565
IRS990/SavingsAndTempCashInvestments/EOY0142794
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0292978
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0271297
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0267035
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0278915
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0269499
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01379724

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.23$0.33$0.70$0.88$0.18
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.26$0.51$0.56$0.75$0.19
2023Summary only. Only limited summary data is available for this year.$0.95$0.25$0.71$0.85$0.88$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.17$0.70$1.15$0.81$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.08$0.36$0.83$0.42$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.13$0.05$0.41$0.36$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.12$0.09$0.41$0.44$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.09$0.06$0.42$0.43$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.11$0.05$0.44$0.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.03$0.45$0.57$0.12
2015Summary only. Only limited summary data is available for this year.$0.15$0.07$0.09$0.48$0.47$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$0.54$0.54$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.08$0.08$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.10$0.09$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.10$0.03$0.56