Civic Intelligence

Childrens Castle Theater

EIN 46-3604677 • 501(c)3 • Bloomington, MN

Profile

CastleCo Theatre's mission is to increase theatre access by producing shows that connect every age and stage of life. Between Sept. 1 2020 and August 31 2021 CastleCo Theatre upheld its mission by providing theater arts programing 10 months out of the year which engaged 5669 participants in theater arts activities as staff students performers and audience members.

8442 17th Ave SBloomington, MN 55425

www.castleco.org

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 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$136,085

Up $23,862 (+21%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$136,085

Up $23,862 (+21%) from 2021

Revenue

Up

$217,158

Up $76,569 (+54%) from 2021

Expenses

Up

$177,284

Up $89,037 (+101%) from 2021

Net Income

Down

$39,874

Down $12,468 (-24%) from 2021

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $89,717Liabilities 2018: $02018Assets 2019: $90,005Liabilities 2019: $02019Assets 2020: $59,881Liabilities 2020: $02020Assets 2021: $112,223Liabilities 2021: $0Net Assets 2021: $112,2232021Assets 2022: $136,085Liabilities 2022: $0Net Assets 2022: $136,0852022

Highlighted filing

2022

Assets$136,085
Liabilities$0
Net Assets$136,085

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $149,108Expenses 2018: $91,822Net Income 2018: $57,2862018Revenue 2019: $108,566Expenses 2019: $108,278Net Income 2019: $2882019Revenue 2020: $41,062Expenses 2020: $70,898Net Income 2020: -$29,8362020Revenue 2021: $140,589Expenses 2021: $88,247Net Income 2021: $52,3422021Revenue 2022: $217,158Expenses 2022: $177,284Net Income 2022: $39,8742022

Highlighted filing

2022

Revenue$217,158
Expenses$177,284
Net Income$39,874

Filings