Civic Intelligence

State Theater Company

990 • Fiscal year 2013 • EIN 74-2243193

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 11, 2014

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

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,595,012

Up $87,434 (+3.5%) from 2012

Net Assets

Down

$2,493,806

Down $13,772 (-0.5%) from 2012

Liabilities

Up

$101,206

Up $101,206 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$92,327

Up $3,490 (+3.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2013

Assets$2,595,012
Liabilities$101,206
Net Assets$2,493,806
Open 2013 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

2013

Revenue-
Expenses$92,327
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 11, 2014
Return Version
2012v2.1
Gross Receipts
$112,599
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
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome078555
IRS990/TotalRevenue/TotalRevenueColumn078555
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY02501917
IRS990/UnrestrictedNetAssets/EOY02488806
IRS990/UponRequest0X
IRS990/WebSite0WWW.AUSTINTHEATRE.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01982
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-08-11
ReturnHeader/Officer/Name0SANDRA HILL
ReturnHeader/Officer/Phone05124722901
ReturnHeader/Officer/Title0CHIEF FINANCIAL OFFICER
ReturnHeader/Preparer/DatePrepared02014-08-08
ReturnHeader/PreparerFirm/EIN0742900215
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAXWELL LOCKE & RITTER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10401 CONGRESS AVENUE SUITE 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,595,012
Liabilities
$101,206
Net assets
$2,493,806
Revenue
-
Expenses
$92,327
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