Civic Intelligence

Shaw Center for the Arts LLC

990 • Fiscal year 2010 • EIN 42-1554743

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 10, 2011

Organization ProfileSHAWCENTER.ORG

View Organization Page

100 Lafayette Street70801
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

$37,488,096

No earlier filing loaded for comparison.

Net Assets

$37,412,800

No earlier filing loaded for comparison.

Liabilities

$75,296

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,005,539

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2010: $37,488,096Liabilities 2010: $75,296Net Assets 2010: $37,412,8002010Assets 2011: $36,379,647Liabilities 2011: $100,553Net Assets 2011: $36,279,0942011Assets 2012: $35,380,884Liabilities 2012: $162,284Net Assets 2012: $35,218,6002012Assets 2013: $34,503,443Liabilities 2013: $126,257Net Assets 2013: $34,377,1862013Assets 2014: $33,497,882Liabilities 2014: $117,611Net Assets 2014: $33,380,2712014Assets 2015: $32,520,066Liabilities 2015: $171,894Net Assets 2015: $32,348,1722015Assets 2016: $31,487,275Liabilities 2016: $173,304Net Assets 2016: $31,313,9712016Assets 2017: $30,419,915Liabilities 2017: $144,318Net Assets 2017: $30,275,5972017Assets 2018: $29,388,155Liabilities 2018: $214,014Net Assets 2018: $29,174,1412018Assets 2019: $28,364,101Liabilities 2019: $270,881Net Assets 2019: $28,093,2202019Assets 2020: $27,392,843Liabilities 2020: $418,740Net Assets 2020: $26,974,1032020Assets 2021: $26,413,239Liabilities 2021: $525,436Net Assets 2021: $25,887,8032021Assets 2022: $25,156,056Liabilities 2022: $374,576Net Assets 2022: $24,781,4802022Assets 2023: $24,016,698Liabilities 2023: $423,414Net Assets 2023: $23,593,2842023Assets 2024: $22,899,266Liabilities 2024: $275,969Net Assets 2024: $22,623,2972024

Highlighted filing

2010

Assets$37,488,096
Liabilities$75,296
Net Assets$37,412,800
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $2,005,5392010Revenue 2011: $831,865Expenses 2011: $1,965,571Net Income 2011: -$1,133,7062011Expenses 2012: $1,884,9152012Expenses 2013: $1,959,3852013Revenue 2014: $887,010Expenses 2014: $1,883,925Net Income 2014: -$996,9152014Revenue 2015: $869,988Expenses 2015: $1,902,087Net Income 2015: -$1,032,0992015Revenue 2016: $866,530Expenses 2016: $1,900,731Net Income 2016: -$1,034,2012016Revenue 2017: $903,296Expenses 2017: $1,941,670Net Income 2017: -$1,038,3742017Revenue 2018: $895,078Expenses 2018: $1,996,534Net Income 2018: -$1,101,4562018Revenue 2019: $917,286Expenses 2019: $1,998,207Net Income 2019: -$1,080,9212019Revenue 2020: $903,310Expenses 2020: $2,022,427Net Income 2020: -$1,119,1172020Revenue 2021: $949,500Expenses 2021: $2,035,800Net Income 2021: -$1,086,3002021Revenue 2022: $977,133Expenses 2022: $2,083,456Net Income 2022: -$1,106,3232022Revenue 2023: $932,633Expenses 2023: $2,120,829Net Income 2023: -$1,188,1962023Revenue 2024: $1,121,761Expenses 2024: $2,091,748Net Income 2024: -$969,9872024

Highlighted filing

2010

Revenue-
Expenses$2,005,539
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 10, 2011
Return Version
2009v1.7
Gross Receipts
$973,439
Mission and Program Overview

Mission

The shaw center offers opportunities for artists, arts organizations, students, scholars, visitors and the community to create an experience of vibrant and diverse visual and performing arts for the purposes of education, entertainment, interpretation and discovery.

Filing and Contact Details

Filer

EIN
42-1554743
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IRS990ScheduleD/ExcessOrDeficitForYear0-1060705
IRS990ScheduleD/ExcessOrDeficitPerFS0-1060705
IRS990ScheduleD/ExpensesNotRptdF9900443263
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02005539
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Rental Expense: 27717. Fundraising Expense: 888.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Rental Expense: 27717. Fundraising Expense: 888.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/LeaseholdImprovements/BookValue0763022
IRS990ScheduleD/LeaseholdImprovements/Depreciation0117387

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,488,096
Liabilities
$75,296
Net assets
$37,412,800
Revenue
-
Expenses
$2,005,539
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$0.28$22.6$1.12$2.09$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$0.42$23.6$0.93$2.12$1.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$0.37$24.8$0.98$2.08$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$0.53$25.9$0.95$2.04$1.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$0.42$27.0$0.90$2.02$1.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$0.27$28.1$0.92$2.00$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$0.21$29.2$0.90$2.00$1.10
2017Summary only. Only limited summary data is available for this year.$30.4$0.14$30.3$0.90$1.94$1.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$0.17$31.3$0.87$1.90$1.03
2015Detailed filing. Detailed filing data is available for this year.$32.5$0.17$32.3$0.87$1.90$1.03
2014Detailed filing. Detailed filing data is available for this year.$33.5$0.12$33.4$0.89$1.88$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$0.13$34.4$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$0.16$35.2$1.88
2011Summary only. Only limited summary data is available for this year.$36.4$0.10$36.3$0.83$1.97$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$0.08$37.4$2.01