Civic Intelligence

Palm Beach Dramaworks Inc.

990 • Fiscal year 2018 • EIN 65-1040048

Sep 01, 2017 to Aug 31, 2018

Organization ProfileWWW.PALMBEACHDRAMAWORKS.ORG
West Palm Bch, FL
Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

24th percentile

-5.2%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

33rd percentile

-2.1%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-4.5%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$5,756,969

Down $124,053 (-2.1%) from 2017

Net Assets

Down

$5,615,653

Down $157,530 (-2.7%) from 2017

Liabilities

Up

$141,316

Up $33,477 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin24th percentile

Revenue

Down

$3,021,448

Down $143,469 (-4.5%) from 2017

Expenses

Up

$3,178,978

Up $3,027,910 (+2004%) from 2017

Net Income

Down

-$157,530

Down $3,171,379 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,548,593Liabilities 2011: $3,441Net Assets 2011: $2,545,1522011Assets 2012: $3,238,189Liabilities 2012: $7,144Net Assets 2012: $3,231,0452012Assets 2013: $3,601,244Liabilities 2013: $8,623Net Assets 2013: $3,592,6212013Assets 2014: $3,902,638Liabilities 2014: $17,440Net Assets 2014: $3,885,1982014Assets 2015: $5,845,383Liabilities 2015: $20,205Net Assets 2015: $5,825,1782015Assets 2016: $5,960,623Liabilities 2016: $57,741Net Assets 2016: $5,902,8822016Assets 2017: $5,881,022Liabilities 2017: $107,839Net Assets 2017: $5,773,1832017Assets 2018: $5,756,969Liabilities 2018: $141,316Net Assets 2018: $5,615,6532018Assets 2019: $5,750,151Liabilities 2019: $182,225Net Assets 2019: $5,567,9262019Assets 2020: $5,698,862Liabilities 2020: $539,605Net Assets 2020: $5,159,2572020Assets 2021: $7,020,701Liabilities 2021: $689,795Net Assets 2021: $6,330,9062021Assets 2022: $6,985,664Liabilities 2022: $373,839Net Assets 2022: $6,611,8252022Assets 2023: $7,075,329Liabilities 2023: $445,816Net Assets 2023: $6,629,5132023Assets 2024: $7,692,968Liabilities 2024: $562,655Net Assets 2024: $7,130,3132024

Highlighted filing

2018

Assets$5,756,969
Liabilities$141,316
Net Assets$5,615,653
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,369,470Expenses 2011: $1,454,774Net Income 2011: $1,914,6962011Revenue 2012: $3,214,590Expenses 2012: $2,565,320Net Income 2012: $649,2702012Revenue 2013: $3,121,842Expenses 2013: $2,804,961Net Income 2013: $316,8812013Revenue 2014: $3,253,207Expenses 2014: $2,960,630Net Income 2014: $292,5772014Revenue 2015: $5,241,293Expenses 2015: $3,301,313Net Income 2015: $1,939,9802015Revenue 2016: $3,490,064Expenses 2016: $3,412,360Net Income 2016: $77,7042016Revenue 2017: $3,164,917Expenses 2017: $151,068Net Income 2017: $3,013,8492017Revenue 2018: $3,021,448Expenses 2018: $3,178,978Net Income 2018: -$157,5302018Revenue 2019: $3,208,917Expenses 2019: $3,256,644Net Income 2019: -$47,7272019Revenue 2020: $2,501,433Expenses 2020: $2,910,102Net Income 2020: -$408,6692020Revenue 2021: $2,797,685Expenses 2021: $1,626,036Net Income 2021: $1,171,6492021Revenue 2022: $3,429,884Expenses 2022: $3,148,965Net Income 2022: $280,9192022Revenue 2023: $3,592,300Expenses 2023: $3,574,612Net Income 2023: $17,6882023Revenue 2024: $4,328,574Expenses 2024: $3,827,774Net Income 2024: $500,8002024

Highlighted filing

2018

Revenue$3,021,448
Expenses$3,178,978
Net Income-$157,530
Open 2018 Filing
Filing Detail Status

This 2018 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
Sep 1, 2017 to Aug 31, 2018
Mission and Program Overview

Mission

Palm beach dramaworks is a not-for-profit organization incorporated in 2000 under the laws of the state of florida. In accordance with its mission and vision, the organization believes in the transformative power of live theatre and is committed to presenting outstanding productions of classic, contemporary, and world premiere plays that entertain, enlighten, stimulate discussion, and illuminate our shared humanity. We are equally dedicated to creating new works and cultivating new audiences, upholding the original objectives of the regional theatre movement. We recognize and value the power of education, offering inspiring, life-changing programs for students, and thought-provoking initiatives for adults. Our performances are presented at the don & ann brown theatre, located in the heart of downtown west palm beach, at 201 clematis street.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,756,969
Liabilities
$141,316
Net assets
$5,615,653
Revenue
$3,021,448
Expenses
$3,178,978
Net income
-$157,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.69$0.56$7.13$4.33$3.83$0.50
2023Detailed filing. Detailed filing data is available for this year.$7.08$0.45$6.63$3.59$3.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.99$0.37$6.61$3.43$3.15$0.28
2021Detailed filing. Detailed filing data is available for this year.$7.02$0.69$6.33$2.80$1.63$1.17
2020Detailed filing. Detailed filing data is available for this year.$5.70$0.54$5.16$2.50$2.91$0.41
2019Summary only. Only limited summary data is available for this year.$5.75$0.18$5.57$3.21$3.26$0.05
2018Summary only. Only limited summary data is available for this year.$5.76$0.14$5.62$3.02$3.18$0.16
2017Summary only. Only limited summary data is available for this year.$5.88$0.11$5.77$3.16$0.15$3.01
2016Summary only. Only limited summary data is available for this year.$5.96$0.06$5.90$3.49$3.41$0.08
2015Summary only. Only limited summary data is available for this year.$5.85$0.02$5.83$5.24$3.30$1.94
2014Summary only. Only limited summary data is available for this year.$3.90$0.02$3.89$3.25$2.96$0.29
2013Summary only. Only limited summary data is available for this year.$3.60$0.01$3.59$3.12$2.80$0.32
2012Summary only. Only limited summary data is available for this year.$3.24$0.01$3.23$3.21$2.57$0.65
2011Summary only. Only limited summary data is available for this year.$2.55$0.00$2.55$3.37$1.45$1.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits