Civic Intelligence

Temple CIVIC Theater

990 • Fiscal year 2012 • EIN 74-1618326

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 21, 2012

2413 South 13th Street76504
Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

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

77th percentile

26%

Faster asset growth than 77% 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

$276,038

Up $57,236 (+26%) from 2011

Net Assets

Down

$115,837

Down $6,390 (-5.2%) from 2011

Liabilities

Up

$160,201

Up $63,626 (+66%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$295,671

Down $32,209 (-9.8%) 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.

$600K$400K$200K$0Assets 2011: $218,802Liabilities 2011: $96,575Net Assets 2011: $122,2272011Assets 2012: $276,038Liabilities 2012: $160,201Net Assets 2012: $115,8372012Assets 2013: $314,120Liabilities 2013: $140,527Net Assets 2013: $173,5932013Assets 2014: $215,259Liabilities 2014: $68,530Net Assets 2014: $146,7292014Assets 2015: $170,443Liabilities 2015: $57,037Net Assets 2015: $113,4062015Assets 2016: $261,019Liabilities 2016: $66,988Net Assets 2016: $194,0312016Assets 2017: $257,701Liabilities 2017: $88,513Net Assets 2017: $169,1882017Assets 2018: $211,095Liabilities 2018: $59,290Net Assets 2018: $151,8052018Assets 2019: $274,993Liabilities 2019: $93,791Net Assets 2019: $181,2022019Assets 2020: $363,831Liabilities 2020: $164,041Net Assets 2020: $199,7902020Assets 2021: $465,364Liabilities 2021: $45,370Net Assets 2021: $419,9942021Assets 2022: $530,565Liabilities 2022: $52,315Net Assets 2022: $478,2502022Assets 2023: $501,616Liabilities 2023: $47,359Net Assets 2023: $454,2572023

Highlighted filing

2012

Assets$276,038
Liabilities$160,201
Net Assets$115,837

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $327,8802011Expenses 2012: $295,6712012Expenses 2013: $245,8452013Revenue 2014: $519,955Expenses 2014: $546,819Net Income 2014: -$26,8642014Revenue 2015: $192,842Expenses 2015: $226,164Net Income 2015: -$33,3222015Revenue 2016: $301,324Expenses 2016: $220,699Net Income 2016: $80,6252016Revenue 2017: $217,791Expenses 2017: $242,634Net Income 2017: -$24,8432017Revenue 2018: $244,852Expenses 2018: $262,235Net Income 2018: -$17,3832018Revenue 2019: $222,062Expenses 2019: $219,034Net Income 2019: $3,0282019Revenue 2020: $231,693Expenses 2020: $213,105Net Income 2020: $18,5882020Revenue 2021: $335,922Expenses 2021: $115,718Net Income 2021: $220,2042021Revenue 2022: $293,192Expenses 2022: $234,934Net Income 2022: $58,2582022Revenue 2023: $305,130Expenses 2023: $329,384Net Income 2023: -$24,2542023

Highlighted filing

2012

Revenue-
Expenses$295,671
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 21, 2012
Return Version
2011v1.2
Gross Receipts
$280,182
Mission and Program Overview

Mission

The mission of temple civic theatre is to produce theatre of the highest caliber, to enlist regional talent through open auditions, to educate youth and adults in all aspects of theatre, and to provide opportunities for and encourage participation by volunteers, thus enriching the artistic and cultural base of the communities of central texas.

Major Activities

Activity 2
YOUTH THEATRE
Filing and Contact Details

Filer

EIN
74-1618326
Raw XML AppendixShowing 400 of 463 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/Explanation0FORM 990 IS REVIEWED BY THE BUSINESS MANAGER AND THE MANAGING/ARTISTIC DIRECTOR. ANY BOARD MEMBER MAY REVIEW THE FORM 990 UPON REQUEST.
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IRS990/TotalCompGT150K00
IRS990/TotalContributions0158229
IRS990/TotalExpensesCurrentYear0295671
IRS990/TotalExpensesPriorYear0327880
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0203127
IRS990/TotalFunctionalExpenses/ProgramServices092544

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.02$0.47$4.54$3.05$3.29$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.52$4.78$2.93$2.35$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.45$4.20$3.36$1.16$2.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$1.64$2.00$2.32$2.13$0.19
2019Summary only. Only limited summary data is available for this year.$2.75$0.94$1.81$2.22$2.19$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.59$1.52$2.45$2.62$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.89$1.69$2.18$2.43$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.67$1.94$3.01$2.21$0.81
2015Summary only. Only limited summary data is available for this year.$1.70$0.57$1.13$1.93$2.26$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.69$1.47$5.20$5.47$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.41$1.74$2.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.60$1.16$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.97$1.22$3.28