Civic Intelligence

Shoestring Theatre Inc.

990EZ • Fiscal year 2013 • EIN 59-6004241

Jun 01, 2012 to May 31, 2013 • Filed on Oct 09, 2013

Organization ProfileWWW.SHOESTRINGTHEATRE.NET
380 South Goodwin StreetLake Helen, FL 32744
Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$170,399

Up $6,285 (+3.8%) from 2012

Net Assets

Up

$164,657

Up $7,631 (+4.9%) from 2012

Liabilities

Down

$5,742

Down $1,346 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin63rd percentile

Revenue

Down

$82,832

Down $17,088 (-17%) from 2012

Expenses

Down

$75,201

Down $28,666 (-28%) from 2012

Net Income

Up

$7,631

Up $11,578 (+293%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0Assets 2011: $169,440Liabilities 2011: $8,467Net Assets 2011: $160,9732011Assets 2012: $164,114Liabilities 2012: $7,088Net Assets 2012: $157,0262012Assets 2013: $170,399Liabilities 2013: $5,742Net Assets 2013: $164,6572013Assets 2014: $197,497Liabilities 2014: $1,842Net Assets 2014: $195,6552014Assets 2015: $207,721Liabilities 2015: $201Net Assets 2015: $207,5202015Assets 2016: $207,455Liabilities 2016: $1,399Net Assets 2016: $206,0562016Assets 2017: $213,404Liabilities 2017: $7,862Net Assets 2017: $205,5422017Assets 2018: $199,237Liabilities 2018: $7,231Net Assets 2018: $192,0062018Assets 2019: $210,141Liabilities 2019: $4,1862019Assets 2020: $204,439Liabilities 2020: $5,901Net Assets 2020: $198,5382020Assets 2021: $212,861Liabilities 2021: $9,014Net Assets 2021: $203,8472021Assets 2022: $204,174Liabilities 2022: $2,719Net Assets 2022: $201,4552022Assets 2023: $205,730Liabilities 2023: $1,802Net Assets 2023: $203,9282023Assets 2024: $202,347Liabilities 2024: $2,818Net Assets 2024: $199,5292024Assets 2025: $193,081Liabilities 2025: $4,492Net Assets 2025: $188,5892025

Highlighted filing

2013

Assets$170,399
Liabilities$5,742
Net Assets$164,657
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $86,232Expenses 2011: $68,050Net Income 2011: $18,1822011Revenue 2012: $99,920Expenses 2012: $103,867Net Income 2012: -$3,9472012Revenue 2013: $82,832Expenses 2013: $75,201Net Income 2013: $7,6312013Revenue 2014: $97,276Expenses 2014: $66,278Net Income 2014: $30,9982014Revenue 2015: $66,699Expenses 2015: $54,834Net Income 2015: $11,8652015Revenue 2016: $59,923Expenses 2016: $61,387Net Income 2016: -$1,4642016Revenue 2017: $58,916Expenses 2017: $59,430Net Income 2017: -$5142017Revenue 2018: $72,006Expenses 2018: $85,541Net Income 2018: -$13,5352018Revenue 2019: $81,663Expenses 2019: $67,714Net Income 2019: $13,9492019Revenue 2020: $69,752Expenses 2020: $77,175Net Income 2020: -$7,4232020Revenue 2021: $33,493Expenses 2021: $28,184Net Income 2021: $5,3092021Revenue 2022: $76,387Expenses 2022: $78,781Net Income 2022: -$2,3942022Revenue 2023: $93,602Expenses 2023: $91,128Net Income 2023: $2,4742023Revenue 2024: $104,720Expenses 2024: $109,119Net Income 2024: -$4,3992024Revenue 2025: $81,985Expenses 2025: $92,926Net Income 2025: -$10,9412025

Highlighted filing

2013

Revenue$82,832
Expenses$75,201
Net Income$7,631
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Amateur community theater at the shoestring theatre our mission is to uphold the legacy and rich cultural history of the shoestring theatre by providing theatrical productions of the highest quality, education in the performing arts for all ages and a creative variety in musical entertainment, while building lasting relationships with our community.

Filing and Contact Details

Filer

EIN
59-6004241
Raw XML Appendix267 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Advertising 252 Directors and Producers 7,000 Performers 3,500 General Show Costs 607 Costumes 784 Set & Stage Supplies 2,689 ECHO Grant Expenditures 2,248 Kick-Off Benefit Costs 857 Bank Fees 164 Computer Expenses 739 Dues & Subscriptions 370 Licenses & Permits 25 Office Expense 1,367 Telephone & Internet 1,463 Website Expenses 163 Travel 450 Public Relations 498 Taxes & Fees 181 Depreciation 4,340 Meals & Entertainment 16 Credit Card Fees 51 Equipment for Theatre 485 Penalties 25
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year ECHO Security Bond 4,800 4,800 Inventory 195 195 Prepaid Expenses 4,963 2,049 Miscellaneous Receivable 0 252
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/NameControl0SHOE
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ReturnHeader/Officer/DateSigned02013-10-09
ReturnHeader/Officer/Name0Jeanna Carley
ReturnHeader/Officer/Phone03862283777
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-10-08
ReturnHeader/PreparerFirm/EIN0273852180
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gary Jensen CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103019 N Astaire Ave
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083646
ReturnHeader/Preparer/Name0Gary Jensen
ReturnHeader/Preparer/Phone03867478965
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-08T22:11:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$170,399
Liabilities
$5,742
Net assets
$164,657
Revenue
$82,832
Expenses
$75,201
Net income
$7,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$0.82$0.93$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.03$2.00$1.05$1.09$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$0.94$0.91$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$0.76$0.79$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.09$2.04$0.33$0.28$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.06$1.99$0.70$0.77$0.07
2019Summary only. Only limited summary data is available for this year.$2.10$0.04$0.82$0.68$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.07$1.92$0.72$0.86$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.08$2.06$0.59$0.59$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$0.60$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.67$0.55$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.96$0.97$0.66$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.06$1.65$0.83$0.75$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.07$1.57$1.00$1.04$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.08$1.61$0.86$0.68$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits