Civic Intelligence

Children'S Theatre of Cedar Rapids Inc

EIN 42-6018183 • 501(c)3 • Cedar Rapids, IA

102 Third Street SECedar Rapids, IA 52401
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

1.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

57th percentile

1.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$65,781

Up $809 (+1.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$65,781

Up $809 (+1.2%) from 2012

Revenue

Down

$43,822

Down $7,261 (-14%) from 2012

Expenses

Down

$43,013

Down $1,685 (-3.8%) from 2012

Net Income

Down

$809

Down $5,576 (-87%) from 2012

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $64,972Liabilities 2012: $0Net Assets 2012: $64,9722012Assets 2013: $65,781Liabilities 2013: $0Net Assets 2013: $65,7812013

Highlighted filing

2013

Assets$65,781
Liabilities$0
Net Assets$65,781

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2012: $51,083Expenses 2012: $44,698Net Income 2012: $6,3852012Revenue 2013: $43,822Expenses 2013: $43,013Net Income 2013: $8092013

Highlighted filing

2013

Revenue$43,822
Expenses$43,013
Net Income$809

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Apr 11, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
42-6018183
Raw XML Appendix232 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALLISON THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNI SEMELROTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORI JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELLY DOLPHIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY CAREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5K'DEAN DUNWALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STACEY ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUZANNE BARBIERI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KARI BRUNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SANDRINE COCHET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CINDY CRAWFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11KELLEY DEMPEWOLF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PRESENT & SPONSOR EDUCATIONAL & ENTERTAINING PROGRAMS FOR CHILDREN IN THE FIELD OF DRAMA & THE INTERPRETIVE ARTS.
IRS990EZ/PrintingPublicationsPostage03720
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BRING EDUCATIONAL & CULTURAL BENEFIT TO CHILDREN & INCREASE THE PUBLIC'S APPRECIATION OF DRAMATIC ART & PROVIDE SCHOLARSHIPS TO AREA HIGH SCHOOL STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10102 THIRD STREET SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CEDAR RAPIDS
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08319
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IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 1..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIPS TO 19 INDIVIDUALS. GRANTEE NAME: N/A. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/15/13. AMOUNT GIVEN: 2,799.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CENTRAL CITY COMMUNITY SCHOOL. GRANTEE ADDRESS: 400 BARBER ST. CENTRAL CITY, IA 52214. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/22/13. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,799.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: BACK STAGE OPERATIONS. AMOUNT: 209. DESCRIPTION: PRODUCTION SUPPORT. AMOUNT: 2,762. DESCRIPTION: TRANSPORTATION. AMOUNT: 283. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 6,444. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 4,270. TOTAL TO FORM 990-EZ, LINE 16: 13,968.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 14,457. END OF YEAR AMOUNT: 14,458.
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IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0426018183
ReturnHeader/Filer/Name/BusinessNameLine10CHILDREN'S THEATRE OF CEDAR RAPIDS INC
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone03193693220
ReturnHeader/Filer/USAddress/AddressLine10102 THIRD STREET SE
ReturnHeader/Filer/USAddress/City0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052401
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-04-11
ReturnHeader/Officer/Name0KELLY MCDONALD MACEK
ReturnHeader/Officer/Phone03193693220
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 3RD AVE SE STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CEDAR RAPIDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052401
ReturnHeader/Preparer/Name0DAVID LITTLE
ReturnHeader/Preparer/Phone03193632697
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-14T17:50:58-05:00

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