Civic Intelligence

Circle Arts Theatre Incorporated

990 • Fiscal year 2013 • EIN 74-1840793

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2015

Organization ProfileCIRCLEARTS @ATT.NET
17 Cane Street78130

(830) 625-4984

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

24th percentile

-17%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$327,293

Up $44,963 (+16%) from 2012

Net Assets

Up

$327,293

Up $44,963 (+16%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

$219,007

No earlier filing loaded for comparison.

Expenses

Down

$179,478

Down $3,716 (-2.0%) from 2012

Net Income

$39,529

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2010: $102,717Liabilities 2010: $0Net Assets 2010: $102,7172010Assets 2011: $229,396Liabilities 2011: $0Net Assets 2011: $229,3962011Assets 2012: $282,330Liabilities 2012: $0Net Assets 2012: $282,3302012Assets 2013: $327,293Liabilities 2013: $0Net Assets 2013: $327,2932013Assets 2014: $342,595Liabilities 2014: $0Net Assets 2014: $342,5952014Assets 2015: $348,392Liabilities 2015: $0Net Assets 2015: $348,3922015Assets 2016: $341,596Liabilities 2016: $0Net Assets 2016: $341,5962016Assets 2017: $344,580Liabilities 2017: $0Net Assets 2017: $344,5802017Assets 2018: $332,438Liabilities 2018: $0Net Assets 2018: $332,4382018Assets 2019: $380,758Liabilities 2019: $0Net Assets 2019: $380,7582019Assets 2020: $409,931Liabilities 2020: $49,800Net Assets 2020: $360,1312020Assets 2021: $423,420Liabilities 2021: $49,800Net Assets 2021: $373,6202021Assets 2022: $377,319Liabilities 2022: $32,252Net Assets 2022: $345,0672022Assets 2023: $431,828Liabilities 2023: $43,153Net Assets 2023: $388,6752023Assets 2024: $511,469Liabilities 2024: $35,397Net Assets 2024: $476,0722024

Highlighted filing

2013

Assets$327,293
Liabilities$0
Net Assets$327,293
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $176,7382010Revenue 2011: $320,734Expenses 2011: $194,055Net Income 2011: $126,6792011Expenses 2012: $183,1942012Revenue 2013: $219,007Expenses 2013: $179,478Net Income 2013: $39,5292013Revenue 2014: $194,923Expenses 2014: $179,621Net Income 2014: $15,3022014Revenue 2015: $218,903Expenses 2015: $180,712Net Income 2015: $38,1912015Revenue 2016: $221,514Expenses 2016: $228,310Net Income 2016: -$6,7962016Revenue 2017: $255,352Expenses 2017: $252,368Net Income 2017: $2,9842017Revenue 2018: $272,443Expenses 2018: $284,585Net Income 2018: -$12,1422018Revenue 2019: $299,136Expenses 2019: $250,820Net Income 2019: $48,3162019Revenue 2020: $200,444Expenses 2020: $221,071Net Income 2020: -$20,6272020Revenue 2021: $194,923Expenses 2021: $224,237Net Income 2021: -$29,3142021Revenue 2022: $168,277Expenses 2022: $239,633Net Income 2022: -$71,3562022Revenue 2023: $342,829Expenses 2023: $299,221Net Income 2023: $43,6082023Revenue 2024: $486,205Expenses 2024: $398,808Net Income 2024: $87,3972024

Highlighted filing

2013

Revenue$219,007
Expenses$179,478
Net Income$39,529
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2015
Return Version
2013v3.1
Gross Receipts
$219,007
Mission and Program Overview

Mission

To provide major theatre productions and instruct children in drama

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$169,897$222,874▲ $52,977
Cash and Non-Interest-Bearing Accounts$112,431$104,419▼ $8,012
Total Assets$282,330$327,293▲ $44,963
Other Assets Total$2--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$282,328$327,293▲ $44,965
Temporarily Rstr Net Assets$2--
Total Net Assets Fund Balance$282,330$327,293▲ $44,963
Total Liabilities and Net Assets / Fund Balance$282,330$327,293▲ $44,963

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$241,224-$241,224
Equipment$6,413-$6,413
Other Land Buildings$-24,763$24,763-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Patrick Ricci JrPresident
Carol BissettDirector
Christopher LooneyDirector
Jennifer PerelsteinDirector
Joyce MarcoeDirector
Marcia KellyDirector
Rusty BrockmanDirector
Martie Rodriguez-
Randy Foerster-
Joy LindseySecretary
Neil KluskyTreasurer
Yesenia McnettVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$102,522
Program Service Revenue
$116,452
Investment Income
$33
Other Revenue
$0
All Other Contributions
$94,197
Change in Net Assets
$39,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,647
Salaries, Compensation, and Employee Benefits$61,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,051$12,000-$58,051
Royalties$18,807--$18,807
Depreciation Depletion$13,789--$13,789
Advertising$9,767--$9,767
Insurance$5,897--$5,897
Payroll Taxes$2,953$827-$3,780
Fees for Services Other$3,228--$3,228
Travel$2,753--$2,753
All Other Expenses$2,563--$2,563
Other Expenses$2,513--$2,513
Office Expenses$528--$528
Total Functional Expenses$166,651$12,827$0$179,478
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 is discussed at next board of directiors meeting. Any concerns are reviewed with a professional.”

Form 990, Page 6, Part VI, Line 12C

“According to written policy”

Form 990, Page 6, Part VI, Line 15A

“Approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Separate file folder at circle arts office.”

Filing and Contact Details

Filer

EIN
74-1840793
Phone
8306254984

Signing Officer

Name
Patrick Ricci Jr
Title
President
Phone
8306254984
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Ricci Jr
Formed
1973
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Preparer
Melvin M Jochec CPA
Phone
8306256916
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Assisted in operation of the theatre on various nights and/or worked in supporting back stage operations”

Form 990, Page 2, Part III, Line 4D

“Provide to the general public a local theatre and the opporunity to learn drama. Many volunteers have the opportunity to perform in a non-professional theatre.”

Raw XML Appendix390 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0108079
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0372234
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55940
IRS990ScheduleA/PublicSupportPY170Pct00.64040
IRS990ScheduleA/PublicSupportTotal170Amt0640444
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt027524
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt027524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0640444
IRS990ScheduleA/TotalSupportAmt01144906
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0132183
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0132183
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06413
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0241224
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0241224
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-24763
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024763
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222874
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTED IN OPERATION OF THE THEATRE ON VARIOUS NIGHTS AND/OR WORKED IN SUPPORTING BACK STAGE OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE TO THE GENERAL PUBLIC A LOCAL THEATRE AND THE OPPORUNITY TO LEARN DRAMA. MANY VOLUNTEERS HAVE THE OPPORTUNITY TO PERFORM IN A NON-PROFESSIONAL THEATRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 IS DISCUSSED AT NEXT BOARD OF DIRECTIORS MEETING. ANY CONCERNS ARE REVIEWED WITH A PROFESSIONAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCORDING TO WRITTEN POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEPARATE FILE FOLDER AT CIRCLE ARTS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0282330
IRS990/TotalAssetsEOYAmt0327293
IRS990/TotalAssetsGrp/BOYAmt0282330
IRS990/TotalAssetsGrp/EOYAmt0327293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102522
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327293
IRS990/TotalOtherProgSrvcExpenseAmt0100820
IRS990/TotalProgramServiceExpensesAmt0166651
IRS990/TotalProgramServiceRevenueAmt0116452
IRS990/TotalRevenueGrp/ExclusionAmt0116452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219007
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327293
IRS990/TravelGrp/ProgramServicesAmt02753
IRS990/TravelGrp/TotalAmt02753
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0282328
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0327293
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101816 STAGECOACH DRIVE
IRS990/USAddress/City0CANYON LAKE
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078133
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0CIRCLEARTS @ATT.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK RICCI JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08306254984
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CIRCLE ARTS THEATRE INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0741840793
ReturnHeader/Filer/PhoneNum08306254984
ReturnHeader/Filer/USAddress/AddressLine1017 CANE STREET
ReturnHeader/Filer/USAddress/City0NEW BRAUNFELS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOCHEC & JOCHEC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10457 LANDA ST STE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW BRAUNFELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0781305467
ReturnHeader/PreparerPersonGrp/PhoneNum08306256916
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELVIN M JOCHEC CPA
ReturnHeader/ReturnTs02014-05-14T17:04:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,293
Liabilities
$0
Net assets
$327,293
Revenue
$219,007
Expenses
$179,478
Net income
$39,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.35$4.76$4.86$3.99$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.43$3.89$3.43$2.99$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.32$3.45$1.68$2.40$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.50$3.74$1.95$2.24$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.50$3.60$2.00$2.21$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.81$2.99$2.51$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$2.72$2.85$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$2.55$2.52$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$2.22$2.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$2.19$1.81$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$1.95$1.80$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$2.19$1.79$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$1.83
2011Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$3.21$1.94$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$1.77
Peer Organizations

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