Civic Intelligence

State Theater Company

990 • Fiscal year 2012 • EIN 74-2243193

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 12, 2013

Organization ProfileWWW.AUSTINTHEATRE.ORG
PO Box 156678767
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M 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

38th percentile

-1.6%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$2,507,578

Down $41,154 (-1.6%) from 2011

Net Assets

Down

$2,507,578

Down $41,154 (-1.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$88,837

Up $4,469 (+5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,548,732Liabilities 2011: $0Net Assets 2011: $2,548,7322011Assets 2012: $2,507,578Liabilities 2012: $0Net Assets 2012: $2,507,5782012Assets 2013: $2,595,012Liabilities 2013: $101,206Net Assets 2013: $2,493,8062013Assets 2014: $2,652,844Liabilities 2014: $128,651Net Assets 2014: $2,524,1932014Assets 2015: $2,701,338Liabilities 2015: $115,146Net Assets 2015: $2,586,1922015Assets 2016: $2,847,760Liabilities 2016: $200,349Net Assets 2016: $2,647,4112016Assets 2017: $2,694,153Liabilities 2017: $0Net Assets 2017: $2,694,1532017Assets 2018: $2,700,338Liabilities 2018: $0Net Assets 2018: $2,700,3382018Assets 2019: $2,723,829Liabilities 2019: $0Net Assets 2019: $2,723,8292019Assets 2020: $2,688,493Liabilities 2020: $0Net Assets 2020: $2,688,4932020Assets 2021: $2,655,727Liabilities 2021: $0Net Assets 2021: $2,655,7272021Assets 2022: $2,697,294Liabilities 2022: $1,093Net Assets 2022: $2,696,2012022Assets 2023: $2,846,585Liabilities 2023: $3,645Net Assets 2023: $2,842,9402023Assets 2024: $2,947,213Liabilities 2024: $3,734Net Assets 2024: $2,943,4792024

Highlighted filing

2012

Assets$2,507,578
Liabilities$0
Net Assets$2,507,578
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $84,3682011Expenses 2012: $88,8372012Expenses 2013: $92,3272013Revenue 2014: $99,164Expenses 2014: $68,777Net Income 2014: $30,3872014Revenue 2015: $130,776Expenses 2015: $68,777Net Income 2015: $61,9992015Revenue 2016: $129,996Expenses 2016: $68,777Net Income 2016: $61,2192016Revenue 2017: $115,519Expenses 2017: $68,777Net Income 2017: $46,7422017Revenue 2018: $75,026Expenses 2018: $68,841Net Income 2018: $6,1852018Revenue 2019: $95,658Expenses 2019: $72,167Net Income 2019: $23,4912019Revenue 2020: $35,037Expenses 2020: $70,373Net Income 2020: -$35,3362020Revenue 2021: $37,741Expenses 2021: $70,507Net Income 2021: -$32,7662021Revenue 2022: $116,734Expenses 2022: $76,260Net Income 2022: $40,4742022Revenue 2023: $224,341Expenses 2023: $77,602Net Income 2023: $146,7392023Revenue 2024: $179,853Expenses 2024: $79,314Net Income 2024: $100,5392024

Highlighted filing

2012

Revenue-
Expenses$88,837
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 12, 2013
Return Version
2011v1.5
Gross Receipts
$59,229
Mission and Program Overview

Mission

To provide the live theatre experience to the broadest possible audience through professional productions of classic and contemporary plays with special commitment to the development and production of new works.

Filing and Contact Details

Filer

EIN
74-2243193
Raw XML Appendix398 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/Explanation2THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING.
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IRS990/YearFormation01982
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742243193
ReturnHeader/Filer/Name/BusinessNameLine10STATE THEATRE COMPANY
ReturnHeader/Filer/NameControl0STAT
ReturnHeader/Filer/Phone05124722901
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1566
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078767
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0SANDRA HILL
ReturnHeader/Officer/Phone05124722901
ReturnHeader/Officer/Title0CONTROLLER
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/EIN0742900215
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAXWELL LOCKE & RITTER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10401 CONGRESS AVENUE SUITE 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0787019682
ReturnHeader/Preparer/Name0SEAN HOLCOMB
ReturnHeader/Preparer/Phone05123703200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-15T07:42:04-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,507,578
Liabilities
$0
Net assets
$2,507,578
Revenue
-
Expenses
$88,837
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.94$0.18$0.08$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.84$0.22$0.08$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$0.12$0.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.04$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.04$0.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.10$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.08$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.12$0.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.20$2.65$0.13$0.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.12$2.59$0.13$0.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.13$2.52$0.10$0.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.10$2.49$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$0.08