Civic Intelligence

Missouri Street Theatre

990 • Fiscal year 2012 • EIN 68-0316891

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

P O Box 20794585
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k 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

98th percentile

440%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$36,899

Up $30,070 (+440%) from 2011

Net Assets

Up

$36,899

Up $30,070 (+440%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$268,261

Up $115,813 (+76%) 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.

$40K$20K$0-$20K-$40KAssets 2010: $14,977Net Assets 2010: $14,9772010Assets 2011: $6,829Net Assets 2011: $6,8292011Assets 2012: $36,899Liabilities 2012: $0Net Assets 2012: $36,8992012Assets 2013: $30,425Net Assets 2013: $30,4252013Assets 2014: $7,474Liabilities 2014: $0Net Assets 2014: $7,4742014Assets 2015: $9,893Net Assets 2015: $9,8932015Assets 2016: $1,993Liabilities 2016: $3,000Net Assets 2016: -$1,0072016Assets 2017: $5,751Liabilities 2017: $3,000Net Assets 2017: $2,7512017Assets 2018: $7,092Liabilities 2018: $3,000Net Assets 2018: $4,0922018Assets 2019: $0Liabilities 2019: $29,153Net Assets 2019: -$29,1532019Assets 2021: $15,021Liabilities 2021: $12,756Net Assets 2021: $2,2652021Assets 2022: $33,843Liabilities 2022: $12,671Net Assets 2022: $21,1722022Assets 2023: $24,497Liabilities 2023: $12,656Net Assets 2023: $11,8412023Assets 2024: $10,261Liabilities 2024: $12,656Net Assets 2024: -$2,3952024

Highlighted filing

2012

Assets$36,899
Liabilities$0
Net Assets$36,899

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $98,954Expenses 2010: $107,102Net Income 2010: -$8,1482010Revenue 2011: $144,300Expenses 2011: $152,448Net Income 2011: -$8,1482011Expenses 2012: $268,2612012Revenue 2013: $169,116Expenses 2013: $175,590Net Income 2013: -$6,4742013Revenue 2014: $243,283Expenses 2014: $266,234Net Income 2014: -$22,9512014Revenue 2015: $174,815Expenses 2015: $172,396Net Income 2015: $2,4192015Revenue 2016: $312,949Expenses 2016: $323,849Net Income 2016: -$10,9002016Revenue 2017: $245,842Expenses 2017: $242,084Net Income 2017: $3,7582017Revenue 2018: $296,490Expenses 2018: $295,149Net Income 2018: $1,3412018Revenue 2019: $297,971Expenses 2019: $331,216Net Income 2019: -$33,2452019Revenue 2021: $108,436Expenses 2021: $101,809Net Income 2021: $6,6272021Revenue 2022: $256,099Expenses 2022: $237,192Net Income 2022: $18,9072022Revenue 2023: $207,050Expenses 2023: $216,381Net Income 2023: -$9,3312023Revenue 2024: $199,783Expenses 2024: $214,019Net Income 2024: -$14,2362024

Highlighted filing

2012

Revenue-
Expenses$268,261
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.0
Gross Receipts
$298,381
Mission and Program Overview

Mission

CHILDRENS THEATRE

Filing and Contact Details

Filer

EIN
68-0316891
Raw XML AppendixShowing 400 of 428 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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IRS990/Form990PartVIISectionA/Title0PRES
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IRS990/Form990PartVIISectionA/Title5DIR
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IRS990/OtherExpenses/Description1REFUNDS
IRS990/OtherExpenses/Description2PROD COSTS - C
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DOCUMENTS ARE MADE AVAILABLE ON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE MADE AVAILABLE ON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2ADVERTISING BANK CHARGES & MERCHANT FEES FEES INSURANCE OFFICE PRODUCTION COSTS RETURNS ROYALTIES & RIGHTS
IRS990ScheduleO/GeneralExplanation/Explanation3COSR LESS ACCUMULATED DEPRECIATION 1216.
IRS990ScheduleO/GeneralExplanation/Explanation4INSURANCE 864. 864. 0. 0. DUES & SUBSCRIPTIONS 650. 650. 0. 0. FEES 30. 30. 0. 0. REPAIRS & MAINTENANCE 84. 84. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
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IRS990/TotalNetAssetsFundBalances/BOY06829
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0182680
IRS990/TotalRevenue/TotalRevenueColumn0298331
IRS990/TransactionRelatedEntity0false
IRS990/TravelEntrtnmntPublicOfficials/Fundraising00
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IRS990/TravelEntrtnmntPublicOfficials/ProgramServices00
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IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01998

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.13$0.02$2.00$2.14$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.12$2.07$2.16$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.13$0.21$2.56$2.37$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.13$0.02$1.08$1.02$0.07
2019Summary only. Only limited summary data is available for this year.$0.00$0.29$0.29$2.98$3.31$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$2.96$2.95$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$2.46$2.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$3.13$3.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.75$1.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.43$2.66$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.69$1.76$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$1.44$1.52$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.99$1.07$0.08