Civic Intelligence

Community Theatre of the Virginia Peninsula Inc

EIN 54-6042613 • 501(c)3 • Newport News, VA

Profile

Theatrical Performances - musicals, drama's, and comedies presenting to the Vriginia Peninsula

PO Box 11056Newport News, VA 23601

www.pctlive.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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

67th percentile

9.0%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-2.9%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$157,648

Up $13,014 (+9.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$157,648

Up $13,014 (+9.0%) from 2023

Revenue

Down

$121,676

Down $3,616 (-2.9%) from 2023

Expenses

Down

$108,662

Down $11,671 (-9.7%) from 2023

Net Income

Up

$13,014

Up $8,055 (+162%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $507,934Liabilities 2010: $67,737Net Assets 2010: $440,1972010Assets 2011: $476,836Liabilities 2011: $60,045Net Assets 2011: $416,7912011Assets 2012: $447,835Liabilities 2012: $52,6992012Assets 2013: $394,100Liabilities 2013: $43,7332013Assets 2014: $420,864Liabilities 2014: $64,7652014Assets 2015: $387,282Liabilities 2015: $55,0952015Assets 2016: $373,797Liabilities 2016: $44,6682016Assets 2017: $365,093Liabilities 2017: $43,7702017Assets 2018: $363,548Liabilities 2018: $25,5002018Assets 2019: $365,506Liabilities 2019: $20,0002019Assets 2020: $384,674Liabilities 2020: $14,5002020Assets 2021: $359,241Liabilities 2021: $8,5002021Assets 2022: $139,675Liabilities 2022: $0Net Assets 2022: $139,6752022Assets 2023: $144,634Liabilities 2023: $0Net Assets 2023: $144,6342023Assets 2024: $157,648Liabilities 2024: $0Net Assets 2024: $157,6482024

Highlighted filing

2024

Assets$157,648
Liabilities$0
Net Assets$157,648

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $132,770Expenses 2010: $145,325Net Income 2010: -$12,5552010Revenue 2011: $124,281Expenses 2011: $147,687Net Income 2011: -$23,4062011Revenue 2012: $117,337Expenses 2012: $139,172Net Income 2012: -$21,8352012Revenue 2013: $116,894Expenses 2013: $161,662Net Income 2013: -$44,7682013Revenue 2014: $131,785Expenses 2014: $126,053Net Income 2014: $5,7322014Revenue 2015: $116,275Expenses 2015: $140,187Net Income 2015: -$23,9122015Revenue 2016: $119,256Expenses 2016: $122,314Net Income 2016: -$3,0582016Revenue 2017: $143,550Expenses 2017: $135,680Net Income 2017: $7,8702017Revenue 2018: $154,940Expenses 2018: $146,021Net Income 2018: $8,9192018Revenue 2019: $145,056Expenses 2019: $137,598Net Income 2019: $7,4582019Revenue 2020: $143,504Expenses 2020: $109,205Net Income 2020: $34,2992020Revenue 2021: $33,759Expenses 2021: $63,278Net Income 2021: -$29,5192021Revenue 2022: $111,027Expenses 2022: $75,101Net Income 2022: $35,9262022Revenue 2023: $125,292Expenses 2023: $120,333Net Income 2023: $4,9592023Revenue 2024: $121,676Expenses 2024: $108,662Net Income 2024: $13,0142024

Highlighted filing

2024

Revenue$121,676
Expenses$108,662
Net Income$13,014

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.22$1.09$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.25$1.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.11$0.75$0.36
2021Summary only. Only limited summary data is available for this year.$3.59$0.09$0.34$0.63$0.30
2020Summary only. Only limited summary data is available for this year.$3.85$0.15$1.44$1.09$0.34
2019Summary only. Only limited summary data is available for this year.$3.66$0.20$1.45$1.38$0.07
2018Summary only. Only limited summary data is available for this year.$3.64$0.26$1.55$1.46$0.09
2017Summary only. Only limited summary data is available for this year.$3.65$0.44$1.44$1.36$0.08
2016Summary only. Only limited summary data is available for this year.$3.74$0.45$1.19$1.22$0.03
2015Summary only. Only limited summary data is available for this year.$3.87$0.55$1.16$1.40$0.24
2014Summary only. Only limited summary data is available for this year.$4.21$0.65$1.32$1.26$0.06
2013Summary only. Only limited summary data is available for this year.$3.94$0.44$1.17$1.62$0.45
2012Summary only. Only limited summary data is available for this year.$4.48$0.53$1.17$1.39$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.60$4.17$1.24$1.48$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.68$4.40$1.33$1.45$0.13