Civic Intelligence

The Theatre Lab Inc

990 • Fiscal year 2015 • EIN 52-1812095

Jan 01, 2015 to Dec 31, 2015

Organization ProfileWWW.THEATRELAB.ORG
Washington, DC
Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$580,407

Up $65,968 (+13%) from 2014

Net Assets

Up

$487,334

Up $43,769 (+9.9%) from 2014

Liabilities

Up

$93,073

Up $22,199 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin55th percentile

Revenue

Down

$1,037,438

Down $3,225 (-0.3%) from 2014

Expenses

Down

$993,669

Down $25,773 (-2.5%) from 2014

Net Income

Up

$43,769

Up $22,548 (+106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $263,238Liabilities 2010: $34,294Net Assets 2010: $228,9442010Assets 2011: $241,585Liabilities 2011: $19,243Net Assets 2011: $222,3422011Assets 2012: $366,315Liabilities 2012: $37,119Net Assets 2012: $329,1962012Assets 2013: $454,902Liabilities 2013: $32,558Net Assets 2013: $422,3442013Assets 2014: $514,439Liabilities 2014: $70,874Net Assets 2014: $443,5652014Assets 2015: $580,407Liabilities 2015: $93,073Net Assets 2015: $487,3342015Assets 2016: $664,021Liabilities 2016: $72,056Net Assets 2016: $591,9652016Assets 2017: $936,541Liabilities 2017: $85,761Net Assets 2017: $850,7802017Assets 2018: $1,105,566Liabilities 2018: $99,403Net Assets 2018: $1,006,1632018Assets 2019: $1,203,685Liabilities 2019: $94,836Net Assets 2019: $1,108,8492019Assets 2020: $1,194,936Liabilities 2020: $222,385Net Assets 2020: $972,5512020Assets 2021: $1,317,349Liabilities 2021: $279,473Net Assets 2021: $1,037,8762021Assets 2022: $2,700,837Liabilities 2022: $1,475,596Net Assets 2022: $1,225,2412022Assets 2023: $2,543,539Liabilities 2023: $1,358,404Net Assets 2023: $1,185,1352023Assets 2024: $2,346,035Liabilities 2024: $1,195,064Net Assets 2024: $1,150,9712024

Highlighted filing

2015

Assets$580,407
Liabilities$93,073
Net Assets$487,334
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $686,288Expenses 2010: $685,648Net Income 2010: $6402010Revenue 2011: $687,551Expenses 2011: $694,153Net Income 2011: -$6,6022011Revenue 2012: $851,266Expenses 2012: $744,412Net Income 2012: $106,8542012Revenue 2013: $1,008,631Expenses 2013: $915,483Net Income 2013: $93,1482013Revenue 2014: $1,040,663Expenses 2014: $1,019,442Net Income 2014: $21,2212014Revenue 2015: $1,037,438Expenses 2015: $993,669Net Income 2015: $43,7692015Revenue 2016: $1,171,447Expenses 2016: $1,066,816Net Income 2016: $104,6312016Revenue 2017: $1,443,643Expenses 2017: $1,184,828Net Income 2017: $258,8152017Revenue 2018: $1,398,704Expenses 2018: $1,243,321Net Income 2018: $155,3832018Revenue 2019: $1,455,015Expenses 2019: $1,352,329Net Income 2019: $102,6862019Revenue 2020: $1,137,976Expenses 2020: $1,274,274Net Income 2020: -$136,2982020Revenue 2021: $1,528,317Expenses 2021: $1,462,992Net Income 2021: $65,3252021Revenue 2022: $1,748,195Expenses 2022: $1,560,830Net Income 2022: $187,3652022Revenue 2023: $1,719,858Expenses 2023: $1,759,964Net Income 2023: -$40,1062023Revenue 2024: $1,850,227Expenses 2024: $1,884,391Net Income 2024: -$34,1642024

Highlighted filing

2015

Revenue$1,037,438
Expenses$993,669
Net Income$43,769
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

The theatre lab provides classes and workshops to adults and youth in the areas of acting for the stage and screen, directing, playwriting, musical theatre, and drama criticism. The organization also conducts extensive outreach programmatic and educational workshops designed to provide real life benefits of theatre education to members of traditionally underserved populations: specifically financially disadvantaged youth and adults, incarcerated and severely at-risk youth, seniors, and homeless women.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$580,407
Liabilities
$93,073
Net assets
$487,334
Revenue
$1,037,438
Expenses
$993,669
Net income
$43,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$1.20$1.15$1.85$1.88$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.54$1.36$1.19$1.72$1.76$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.70$1.48$1.23$1.75$1.56$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.28$1.04$1.53$1.46$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.22$0.97$1.14$1.27$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.11$1.46$1.35$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.01$1.40$1.24$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$1.44$1.18$0.26
2016Summary only. Only limited summary data is available for this year.$0.66$0.07$0.59$1.17$1.07$0.10
2015Summary only. Only limited summary data is available for this year.$0.58$0.09$0.49$1.04$0.99$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$1.04$1.02$0.02
2013Summary only. Only limited summary data is available for this year.$0.45$0.03$0.42$1.01$0.92$0.09
2012Summary only. Only limited summary data is available for this year.$0.37$0.04$0.33$0.85$0.74$0.11
2011Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$0.69$0.69$0.01
2010Summary only. Only limited summary data is available for this year.$0.26$0.03$0.23$0.69$0.69$0.00