Civic Intelligence

The Elden Street Players DBA Nextstop Theatre Co

990 • Fiscal year 2012 • EIN 54-1503154

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 16, 2013

PO Box 500620172
Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$833,530

Up $11,910 (+1.4%) from 2011

Net Assets

Up

$795,259

Up $7,085 (+0.9%) from 2011

Liabilities

Up

$38,271

Up $4,825 (+14%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$170,318

Up $24,891 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $813,700Liabilities 2010: $40,558Net Assets 2010: $773,1422010Assets 2011: $821,620Liabilities 2011: $33,446Net Assets 2011: $788,1742011Assets 2012: $833,530Liabilities 2012: $38,271Net Assets 2012: $795,2592012Assets 2013: $806,688Liabilities 2013: $79,145Net Assets 2013: $727,5432013Assets 2014: $732,688Liabilities 2014: $74,865Net Assets 2014: $657,8232014Assets 2015: $733,313Liabilities 2015: $95,614Net Assets 2015: $637,6992015Assets 2016: $723,734Liabilities 2016: $128,195Net Assets 2016: $595,5392016Assets 2017: $716,675Liabilities 2017: $135,040Net Assets 2017: $581,6352017Assets 2018: $761,061Liabilities 2018: $160,915Net Assets 2018: $600,1462018Assets 2019: $768,926Liabilities 2019: $148,723Net Assets 2019: $620,2032019Assets 2020: $675,398Liabilities 2020: $81,916Net Assets 2020: $593,4822020Assets 2021: $1,034,635Liabilities 2021: $114,723Net Assets 2021: $919,9122021Assets 2022: $913,960Liabilities 2022: $75,996Net Assets 2022: $837,9642022Assets 2023: $962,459Liabilities 2023: $132,696Net Assets 2023: $829,7632023Assets 2024: $872,515Liabilities 2024: $113,884Net Assets 2024: $758,6312024

Highlighted filing

2012

Assets$833,530
Liabilities$38,271
Net Assets$795,259

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $168,5192010Revenue 2011: $156,435Expenses 2011: $145,427Net Income 2011: $11,0082011Expenses 2012: $170,3182012Revenue 2013: $192,915Expenses 2013: $260,631Net Income 2013: -$67,7162013Revenue 2014: $355,028Expenses 2014: $424,748Net Income 2014: -$69,7202014Revenue 2015: $419,519Expenses 2015: $439,643Net Income 2015: -$20,1242015Revenue 2016: $493,652Expenses 2016: $535,812Net Income 2016: -$42,1602016Revenue 2017: $649,536Expenses 2017: $663,440Net Income 2017: -$13,9042017Revenue 2018: $634,372Expenses 2018: $618,015Net Income 2018: $16,3572018Revenue 2019: $693,976Expenses 2019: $673,919Net Income 2019: $20,0572019Revenue 2020: $499,546Expenses 2020: $524,232Net Income 2020: -$24,6862020Revenue 2021: $626,913Expenses 2021: $300,483Net Income 2021: $326,4302021Revenue 2022: $503,107Expenses 2022: $585,055Net Income 2022: -$81,9482022Revenue 2023: $702,723Expenses 2023: $710,924Net Income 2023: -$8,2012023Revenue 2024: $728,855Expenses 2024: $799,987Net Income 2024: -$71,1322024

Highlighted filing

2012

Revenue-
Expenses$170,318
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 16, 2013
Return Version
2011v1.5
Gross Receipts
$182,779
Mission and Program Overview

Mission

The Elden Street Players, doing business as NextStop Theatre, is a professional, nonprofit theatre company that fosters connections in our local community through theatre programs that inspire, educate, entertain, and create meaningful experiences.

Filing and Contact Details

Filer

EIN
54-1503154
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IRS990/Description0IN THE FISCAL YEAR 2012, THE ELDEN STREET PLAYERS (ESP) PRESENTED FIVE MAIN STAGE PRODUCTIONS OF FULL LENGTH PLAYS, INCLUDING TWO MUSICALS. WE ALSO PRESENTED FIVE THEATER FOR YOUNG AUDIENCE (TFYA) PRODUCTIONS, INLCUDING A FULL LENGTH CHRISTMAS SHOW. ALL PERFORMANCES WERE IN THE 114 SEAT INDUSTRIAL STRENGTH THEATER, WHICH ESP LEASES FROM THE FRIENDS OF ELDEN STREET PLAYERS, LLC (FESP). DURING THE YEAR A TOTAL OF 4,889 TICKETS WERE SOLD FOR A TOTAL OF 57 MAIN STAGE PERFORMANCES (75.2% OF CAPACITY) AND 3,438 TICKETS WERE SOLD FOR 43 TFYA PERFORMANCES (70% OF CAPACITY). IN ADDITION, SEVERAL TFYA PROGRAMS WERE PRESENTED TO SCHOOLS AS PART OF A GRANT FUNDED OUTREACH PROGRAM. ESP OWNS AND OPERATES THE STORAGE AND STAGING SPACE KNOWN AS BACKSTAGE AND ALSO OPERATES AND MANAGES THE PERFORMANCE SPACE KNOWN AS THE INDUSTRIAL STRENGTH THEATER WHICH IT LEASES FROM FESP, A PASS-THRU ENTITY MADE UP OF SEVERAL INVESTORS WHICH ALSO INLCUDE ESP.ESP'S CURRENT SHARE IS 20.03% IN THE FESP CORPORATION. ESP CONTINUES TO MAKE THE THEATER SPACE AVAILABLE FOR RENTAL BY OTHER GROUPS WHEN NOT IN USE.THIS YEAR ESP CONTINUED STRATEGIC PLANNING STUDIES TO EVALUATE THE DIRECTION AND SUSTAINABILITY OF THE ORGANIZATION.
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year098054
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0115707
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0118671
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0118093
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0577807
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0620
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01104
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02987
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03877
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06813
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total015401
IRS990ScheduleA/InvestmentIncomePercentage00.01040
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear03134
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02379
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0-832
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0-1689
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0-1072
IRS990ScheduleA/OtherIncome509/Total01920
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98830
IRS990ScheduleA/PublicSupportTotal50901459855
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.11$0.76$0.73$0.80$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.13$0.83$0.70$0.71$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.08$0.84$0.50$0.59$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.11$0.92$0.63$0.30$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.59$0.50$0.52$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.15$0.62$0.69$0.67$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.16$0.60$0.63$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.58$0.65$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.60$0.49$0.54$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.10$0.64$0.42$0.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.66$0.36$0.42$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.08$0.73$0.19$0.26$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.80$0.17
2011Summary only. Only limited summary data is available for this year.$0.82$0.03$0.79$0.16$0.15$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.77$0.17