Civic Intelligence

Alumni Theater Company

990EZ • Fiscal year 2014 • EIN 45-2932278

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 12, 2014

Organization ProfileWWW.ALUMNITHEATERCOMPANY.ORG
PO Box 818515217

(412) 945-0282

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$24,833

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,797

Up $5,035 (+57%) from 2013

Net Assets

Up

$13,797

Up $5,035 (+57%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$106,468

Down $13,013 (-11%) from 2013

Expenses

Down

$101,435

Down $12,630 (-11%) from 2013

Net Income

Down

$5,033

Down $383 (-7.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $3,346Net Assets 2012: $3,3462012Assets 2013: $8,762Net Assets 2013: $8,7622013Assets 2014: $13,797Net Assets 2014: $13,7972014Assets 2015: $5,421Net Assets 2015: $5,4212015Assets 2016: $304,178Liabilities 2016: $4,821Net Assets 2016: $299,3572016Assets 2017: $607,631Liabilities 2017: $12,861Net Assets 2017: $594,7702017Assets 2018: $749,047Liabilities 2018: $43,277Net Assets 2018: $705,7702018Assets 2019: $1,046,677Liabilities 2019: $161,722Net Assets 2019: $884,9552019Assets 2020: $726,849Liabilities 2020: $73,439Net Assets 2020: $653,4102020Assets 2021: $599,898Liabilities 2021: $32,764Net Assets 2021: $567,1342021Assets 2022: $343,639Liabilities 2022: $5,294Net Assets 2022: $338,3452022Assets 2023: $272,684Liabilities 2023: $8,171Net Assets 2023: $264,5132023Assets 2024: $1,136,746Liabilities 2024: $721,969Net Assets 2024: $414,7772024

Highlighted filing

2014

Assets$13,797
Liabilities-
Net Assets$13,797
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2012: $18,401Expenses 2012: $15,055Net Income 2012: $3,3462012Revenue 2013: $119,481Expenses 2013: $114,065Net Income 2013: $5,4162013Revenue 2014: $106,468Expenses 2014: $101,435Net Income 2014: $5,0332014Revenue 2015: $164,472Expenses 2015: $172,848Net Income 2015: -$8,3762015Revenue 2016: $482,772Expenses 2016: $198,836Net Income 2016: $283,9362016Revenue 2017: $556,800Expenses 2017: $261,387Net Income 2017: $295,4132017Revenue 2018: $369,989Expenses 2018: $258,989Net Income 2018: $111,0002018Revenue 2019: $743,074Expenses 2019: $563,889Net Income 2019: $179,1852019Revenue 2020: $302,036Expenses 2020: $533,581Net Income 2020: -$231,5452020Revenue 2021: $450,839Expenses 2021: $533,090Net Income 2021: -$82,2512021Revenue 2022: $424,502Expenses 2022: $653,291Net Income 2022: -$228,7892022Revenue 2023: $716,085Expenses 2023: $789,917Net Income 2023: -$73,8322023Revenue 2024: $831,713Expenses 2024: $681,449Net Income 2024: $150,2642024

Highlighted filing

2014

Revenue$106,468
Expenses$101,435
Net Income$5,033
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 12, 2014
Return Version
2013v3.1
Gross Receipts
$106,468
Mission and Program Overview

Mission

Arts education for urban youth

Arts education fot urban youth

Program Services

DescriptionGrantsExpenses
THEATER PERFORMANCE: 5 PRODUCTIONS, 12 PERFORMANCES WITH A TOTAL AUDIANCE OF 1350. PRODUCTIONS INCLUDE: I AM ARTIST, ATC BACKSTAGE, ATC FACE OFF, ATC SENIOR PROJECTS AND HAIR.-$81,392
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HALLIE LYNN DONNERDirectorFT$24,833-$24,833
ANNIE CUNNINGHAMBoard Member-$0--
FLORENCE ROUZIERBoard Member-$0--
RUTH KOLBBoard Member-$0--
ESTHER MELLINGER STIEFBoard Member-$0--
DORRIE TAYLOR HUFFORDBoard Member-$0--
EVERETT TADEMYBoard Member-$0--
ALAN FRIEDMANBoard Member-$0--
Filing and Contact Details

Filer

EIN
45-2932278
Phone
4129450282

Signing Officer

Name
Hallie Lynn Donner
Title
Director
Phone
4129450282
Signed
2014-12-12

Preparer

Preparer
Derek J Smith CPA
Phone
4125710500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses promotion 2,422 office 4,464 outside contracting services 35 other expenses: travel 1,539 other expenses: entertain 601 total 9,061”

Raw XML Appendix154 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0ANNIE CUNNINGHAM
CompensationExplanation/CompensationExplanationGrp/PersonNm1FLORENCE ROUZIER
CompensationExplanation/CompensationExplanationGrp/PersonNm2RUTH KOLB
CompensationExplanation/CompensationExplanationGrp/PersonNm3ESTHER MELLINGER STIEF
CompensationExplanation/CompensationExplanationGrp/PersonNm4DORRIE TAYLOR HUFFORD
CompensationExplanation/CompensationExplanationGrp/PersonNm5EVERETT TADEMY
CompensationExplanation/CompensationExplanationGrp/PersonNm6ALAN FRIEDMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm7HALLIE LYNN DONNER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0HALLIE LYNN DONNER
IRS990EZ/BooksInCareOfDetail/PhoneNum04014016309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 8185
IRS990EZ/BooksInCareOfDetail/USAddress/City0PITTSBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode015217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013797
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100964
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05033
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt057312
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt013797
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013797
IRS990EZ/OccupancyRentUtltsAndMaintAmt011092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt735.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt724833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNIE CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FLORENCE ROUZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUTH KOLB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ESTHER MELLINGER STIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DORRIE TAYLOR HUFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EVERETT TADEMY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALAN FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HALLIE LYNN DONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTS EDUCATION FOT URBAN YOUTH
IRS990EZ/PrintingPublicationsPostageAmt01812
IRS990EZ/ProgramServiceRevenueAmt05364
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATER PERFORMANCE: 5 PRODUCTIONS, 12 PERFORMANCES WITH A TOTAL AUDIANCE OF 1350. PRODUCTIONS INCLUDE: I AM ARTIST, ATC BACKSTAGE, ATC FACE OFF, ATC SENIOR PROJECTS AND HAIR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081392
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022158
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101435
IRS990EZ/TotalProgramServiceExpensesAmt081392
IRS990EZ/TotalRevenueAmt0106468
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALUMNITHEATERCOMPANY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0289
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
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IRS990ScheduleA/PublicSupportTotal170Amt0206764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206764
IRS990ScheduleA/TotalSupportAmt0207053
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 2,422 OFFICE 4,464 OUTSIDE CONTRACTING SERVICES 35 OTHER EXPENSES: TRAVEL 1,539 OTHER EXPENSES: ENTERTAIN 601 TOTAL 9,061
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HALLIE LYNN DONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04129450282
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALUMNI THEATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ALUM
ReturnHeader/Filer/EIN0452932278
ReturnHeader/Filer/PhoneNum04129450282
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8185
ReturnHeader/Filer/USAddress/City0PITTSBURGH
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251851188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARKOVITZ DUGAN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101001 E ENTRY DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0152162943
ReturnHeader/PreparerPersonGrp/PhoneNum04125710500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK J SMITH CPA
ReturnHeader/ReturnTs02014-12-12T15:47:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,797
Liabilities
-
Net assets
$13,797
Revenue
$106,468
Expenses
$101,435
Net income
$5,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.72$0.41$0.83$0.68$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.72$0.79$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.34$0.42$0.65$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.45$0.53$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.65$0.30$0.53$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.16$0.88$0.74$0.56$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$0.37$0.26$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.59$0.56$0.26$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.48$0.20$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.16$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.11$0.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.12$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.02$0.02$0.00