Civic Intelligence

Su Teatro Inc

990 • Fiscal year 2010 • EIN 74-2440659

Oct 01, 2009 to Sep 30, 2010 • Filed on Jul 25, 2011

721 Santa Fe Drive80204
Siviq Scores

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

Liabilities / Assets

84th percentile

0.77x

Higher debt load relative to assets than 84% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,019,013

No earlier filing loaded for comparison.

Net Assets

$690,000

No earlier filing loaded for comparison.

Liabilities

$2,329,013

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$507,755

No earlier filing loaded for comparison.

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.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,019,013Liabilities 2010: $2,329,013Net Assets 2010: $690,0002010Assets 2011: $2,910,424Liabilities 2011: $2,179,120Net Assets 2011: $731,3042011Assets 2012: $2,631,322Liabilities 2012: $2,045,625Net Assets 2012: $585,6972012Assets 2013: $953,711Liabilities 2013: $1,203,182Net Assets 2013: -$249,4712013Assets 2014: $965,560Liabilities 2014: $436,531Net Assets 2014: $529,0292014Assets 2015: $841,534Liabilities 2015: $328,000Net Assets 2015: $513,5342015Assets 2016: $889,768Liabilities 2016: $314,441Net Assets 2016: $575,3272016Assets 2017: $997,536Liabilities 2017: $261,977Net Assets 2017: $735,5592017Assets 2018: $1,595,303Liabilities 2018: $285,121Net Assets 2018: $1,310,1822018Assets 2019: $1,581,106Liabilities 2019: $285,614Net Assets 2019: $1,295,4922019Assets 2020: $1,788,716Liabilities 2020: $375,079Net Assets 2020: $1,413,6372020Assets 2021: $2,090,631Liabilities 2021: $197,124Net Assets 2021: $1,893,5072021Assets 2022: $2,057,386Liabilities 2022: $76,206Net Assets 2022: $1,981,1802022Assets 2023: $2,238,895Liabilities 2023: $183,297Net Assets 2023: $2,055,5982023Assets 2024: $4,379,874Liabilities 2024: $69,118Net Assets 2024: $4,310,7562024

Highlighted filing

2010

Assets$3,019,013
Liabilities$2,329,013
Net Assets$690,000

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $507,7552010Expenses 2011: $553,0162011Expenses 2012: $566,6732012Expenses 2013: $545,2232013Revenue 2014: $559,090Expenses 2014: $564,259Net Income 2014: -$5,1692014Revenue 2015: $583,536Expenses 2015: $610,663Net Income 2015: -$27,1272015Revenue 2016: $662,282Expenses 2016: $600,489Net Income 2016: $61,7932016Revenue 2017: $853,965Expenses 2017: $693,733Net Income 2017: $160,2322017Revenue 2018: $1,418,940Expenses 2018: $859,126Net Income 2018: $559,8142018Revenue 2019: $890,336Expenses 2019: $905,026Net Income 2019: -$14,6902019Revenue 2020: $893,900Expenses 2020: $775,755Net Income 2020: $118,1452020Revenue 2021: $1,245,487Expenses 2021: $765,617Net Income 2021: $479,8702021Revenue 2022: $1,088,890Expenses 2022: $980,550Net Income 2022: $108,3402022Revenue 2023: $1,053,894Expenses 2023: $988,764Net Income 2023: $65,1302023Revenue 2024: $3,176,379Expenses 2024: $938,168Net Income 2024: $2,238,2112024

Highlighted filing

2010

Revenue-
Expenses$507,755
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jul 25, 2011
Return Version
2009v1.7
Gross Receipts
$858,359
Mission and Program Overview

Mission

Cultural arts in theater.

Filing and Contact Details

Filer

EIN
74-2440659
Raw XML AppendixShowing 400 of 402 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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ReturnHeader/Officer/DateSigned02011-07-25
ReturnHeader/Officer/Name0ANTHONY GARICA
ReturnHeader/Officer/Title0EXECTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-07-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KNOLL & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101435 ESTES ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0802154826
ReturnHeader/Preparer/Name0LEE L KNOLL CPA
ReturnHeader/Preparer/Phone03032389673
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.07$4.31$3.18$0.94$2.24
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.18$2.06$1.05$0.99$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.08$1.98$1.09$0.98$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.20$1.89$1.25$0.77$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.38$1.41$0.89$0.78$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.29$1.30$0.89$0.91$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.29$1.31$1.42$0.86$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.26$0.74$0.85$0.69$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.31$0.58$0.66$0.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.33$0.51$0.58$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.44$0.53$0.56$0.56$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.20$0.25$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.05$0.59$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.18$0.73$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$2.33$0.69$0.51