Civic Intelligence

Theatre Memphis

990 • Fiscal year 2013 • EIN 62-0418732

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 16, 2014

Organization ProfileWWW.THEATREMEMPHIS.ORG

View Organization Page

630 Perkins Extended38117
Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$551,281

Down $77,303 (-12%) from 2012

Net Assets

Down

$161,961

Down $40,590 (-20%) from 2012

Liabilities

Down

$389,320

Down $36,713 (-8.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,502,101

Up $115,146 (+8.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $416,220Liabilities 2011: $431,988Net Assets 2011: -$15,7682011Assets 2012: $628,584Liabilities 2012: $426,033Net Assets 2012: $202,5512012Assets 2013: $551,281Liabilities 2013: $389,320Net Assets 2013: $161,9612013Assets 2014: $786,682Liabilities 2014: $435,427Net Assets 2014: $351,2552014Assets 2015: $1,210,566Liabilities 2015: $478,576Net Assets 2015: $731,9902015Assets 2016: $1,827,521Liabilities 2016: $205,835Net Assets 2016: $1,621,6862016Assets 2017: $2,193,137Liabilities 2017: $204,688Net Assets 2017: $1,988,4492017Assets 2018: $2,206,948Liabilities 2018: $215,154Net Assets 2018: $1,991,7942018Assets 2019: $5,791,851Liabilities 2019: $166,426Net Assets 2019: $5,625,4252019Assets 2020: $13,649,740Liabilities 2020: $2,175,081Net Assets 2020: $11,474,6592020Assets 2021: $14,087,214Liabilities 2021: $2,096,855Net Assets 2021: $11,990,3592021Assets 2022: $13,282,392Liabilities 2022: $214,417Net Assets 2022: $13,067,9752022Assets 2023: $13,913,783Liabilities 2023: $321,152Net Assets 2023: $13,592,6312023Assets 2025: $14,583,614Liabilities 2025: $343,310Net Assets 2025: $14,240,3042025

Highlighted filing

2013

Assets$551,281
Liabilities$389,320
Net Assets$161,961
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,402,210Expenses 2011: $1,447,230Net Income 2011: -$45,0202011Revenue 2012: $1,605,620Expenses 2012: $1,386,955Net Income 2012: $218,6652012Expenses 2013: $1,502,1012013Revenue 2014: $1,626,854Expenses 2014: $1,437,560Net Income 2014: $189,2942014Revenue 2015: $1,906,627Expenses 2015: $1,500,892Net Income 2015: $405,7352015Revenue 2016: $2,365,445Expenses 2016: $1,475,749Net Income 2016: $889,6962016Revenue 2017: $1,855,893Expenses 2017: $1,484,130Net Income 2017: $371,7632017Revenue 2018: $1,472,470Expenses 2018: $1,469,125Net Income 2018: $3,3452018Revenue 2019: $5,153,774Expenses 2019: $1,520,143Net Income 2019: $3,633,6312019Revenue 2020: $7,197,360Expenses 2020: $1,348,126Net Income 2020: $5,849,2342020Revenue 2021: $1,623,096Expenses 2021: $1,107,396Net Income 2021: $515,7002021Revenue 2022: $2,960,872Expenses 2022: $1,883,256Net Income 2022: $1,077,6162022Revenue 2023: $2,416,825Expenses 2023: $1,892,169Net Income 2023: $524,6562023Revenue 2025: $1,952,860Expenses 2025: $2,072,661Net Income 2025: -$119,8012025

Highlighted filing

2013

Revenue-
Expenses$1,502,101
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 16, 2014
Return Version
2012v2.3
Gross Receipts
$1,462,134
Mission and Program Overview

Mission

To produce plays and encourage the arts by performance and educational programs.

Filing and Contact Details

Filer

EIN
62-0418732
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IRS990/Description0THE THEATRE PRODUCES PLAYS, ENCOURAGES THE ARTS, WRITING OF PLAYS AND UPLIFTING DRAMAS. IT ALSO OFFERS AND CONDUCTS EDUCATIONAL PROGRAMS AND COURSES OF INSTRUCTION IN THE DRAMA AND ALLIED ARTS FIELD.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$551,281
Liabilities
$389,320
Net assets
$161,961
Revenue
-
Expenses
$1,502,101
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.34$14.2$1.95$2.07$0.12
2023Summary only. Only limited summary data is available for this year.$13.9$0.32$13.6$2.42$1.89$0.52
2022Summary only. Only limited summary data is available for this year.$13.3$0.21$13.1$2.96$1.88$1.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$2.10$12.0$1.62$1.11$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$2.18$11.5$7.20$1.35$5.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.17$5.63$5.15$1.52$3.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.22$1.99$1.47$1.47$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.20$1.99$1.86$1.48$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.21$1.62$2.37$1.48$0.89
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.48$0.73$1.91$1.50$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.44$0.35$1.63$1.44$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.39$0.16$1.50
2012Summary only. Only limited summary data is available for this year.$0.63$0.43$0.20$1.61$1.39$0.22
2011Summary only. Only limited summary data is available for this year.$0.42$0.43$0.02$1.40$1.45$0.05