Civic Intelligence

Theatre Lawrence Inc.

990 • Fiscal year 2012 • EIN 48-1014727

Aug 01, 2011 to Jul 31, 2012 • Filed on Mar 07, 2013

Organization ProfileN/A
1501 New Hampshire66044
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

97th percentile

145%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,087,149

Up $2,418,844 (+145%) from 2011

Net Assets

Up

$3,999,785

Up $2,410,387 (+152%) from 2011

Liabilities

Up

$87,364

Up $8,457 (+11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$544,699

Down $18,550 (-3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,668,305Liabilities 2011: $78,907Net Assets 2011: $1,589,3982011Assets 2012: $4,087,149Liabilities 2012: $87,364Net Assets 2012: $3,999,7852012Assets 2013: $5,811,476Liabilities 2013: $1,084,735Net Assets 2013: $4,726,7412013Assets 2014: $6,126,127Liabilities 2014: $1,001,628Net Assets 2014: $5,124,4992014Assets 2015: $5,978,379Liabilities 2015: $660,149Net Assets 2015: $5,318,2302015Assets 2016: $5,869,143Liabilities 2016: $534,755Net Assets 2016: $5,334,3882016Assets 2017: $5,628,573Liabilities 2017: $287,339Net Assets 2017: $5,341,2342017Assets 2018: $5,531,073Liabilities 2018: $282,997Net Assets 2018: $5,248,0762018Assets 2019: $5,263,081Liabilities 2019: $167,524Net Assets 2019: $5,095,5572019Assets 2020: $5,157,722Liabilities 2020: $145,612Net Assets 2020: $5,012,1102020Assets 2021: $5,392,183Liabilities 2021: $428,959Net Assets 2021: $4,963,2242021Assets 2022: $5,297,757Liabilities 2022: $175,502Net Assets 2022: $5,122,2552022Assets 2023: $5,222,847Liabilities 2023: $183,540Net Assets 2023: $5,039,3072023Assets 2024: $5,102,178Liabilities 2024: $154,158Net Assets 2024: $4,948,0202024Assets 2025: $3,941,230Liabilities 2025: $0Net Assets 2025: $3,941,2302025

Highlighted filing

2012

Assets$4,087,149
Liabilities$87,364
Net Assets$3,999,785
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $563,2492011Expenses 2012: $544,6992012Revenue 2013: $1,353,459Expenses 2013: $626,503Net Income 2013: $726,9562013Revenue 2014: $1,344,863Expenses 2014: $950,019Net Income 2014: $394,8442014Revenue 2015: $1,083,692Expenses 2015: $889,907Net Income 2015: $193,7852015Revenue 2016: $901,524Expenses 2016: $885,193Net Income 2016: $16,3312016Revenue 2017: $943,761Expenses 2017: $917,990Net Income 2017: $25,7712017Revenue 2018: $861,097Expenses 2018: $954,160Net Income 2018: -$93,0632018Revenue 2019: $862,374Expenses 2019: $1,014,893Net Income 2019: -$152,5192019Revenue 2020: $719,089Expenses 2020: $804,113Net Income 2020: -$85,0242020Revenue 2021: $603,039Expenses 2021: $679,681Net Income 2021: -$76,6422021Revenue 2022: $1,032,183Expenses 2022: $873,152Net Income 2022: $159,0312022Revenue 2023: $940,452Expenses 2023: $1,104,821Net Income 2023: -$164,3692023Revenue 2024: $1,007,524Expenses 2024: $1,186,863Net Income 2024: -$179,3392024Revenue 2025: $1,089,284Expenses 2025: $1,245,077Net Income 2025: -$155,7932025

Highlighted filing

2012

Revenue-
Expenses$544,699
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Mar 7, 2013
Return Version
2011v1.5
Gross Receipts
$2,993,813
Mission and Program Overview

Mission

THEATRICAL PERFORMANCES

Filing and Contact Details

Filer

EIN
48-1014727
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0556
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04332
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08050
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03643
IRS990ScheduleA/GrossInvestmentIncome170/Total016937

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,087,149
Liabilities
$87,364
Net assets
$3,999,785
Revenue
-
Expenses
$544,699
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$1.09$1.25$0.16
2024Detailed filing. Detailed filing data is available for this year.$5.10$0.15$4.95$1.01$1.19$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.22$0.18$5.04$0.94$1.10$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.30$0.18$5.12$1.03$0.87$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.39$0.43$4.96$0.60$0.68$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.16$0.15$5.01$0.72$0.80$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.26$0.17$5.10$0.86$1.01$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.53$0.28$5.25$0.86$0.95$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.63$0.29$5.34$0.94$0.92$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.87$0.53$5.33$0.90$0.89$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.98$0.66$5.32$1.08$0.89$0.19
2014Summary only. Only limited summary data is available for this year.$6.13$1.00$5.12$1.34$0.95$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$1.08$4.73$1.35$0.63$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.09$4.00$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.08$1.59$0.56