Civic Intelligence

Hyde Park Theatre

990 • Fiscal year 2020 • EIN 74-2702988

Jan 01, 2020 to Dec 31, 2020

Organization Profilewww.hydeparktheatre.org
Austin, TX
Siviq Scores

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

Liabilities / Assets

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-8.6%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-24%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$46,314

Down $14,847 (-24%) from 2019

Net Assets

Down

$44,169

Down $16,992 (-28%) from 2019

Liabilities

Up

$2,145

Up $2,145 from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin30th percentile

Revenue

Down

$214,907

Down $67,389 (-24%) from 2019

Expenses

Down

$233,364

Down $44,762 (-16%) from 2019

Net Income

Down

-$18,457

Down $22,627 (-543%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$150K$100K$50K$0Assets 2011: $59,407Liabilities 2011: $0Net Assets 2011: $59,4072011Assets 2012: $60,996Liabilities 2012: $0Net Assets 2012: $60,9962012Assets 2013: $71,719Liabilities 2013: $0Net Assets 2013: $71,7192013Assets 2014: $43,803Liabilities 2014: $1,706Net Assets 2014: $42,0972014Assets 2015: $64,124Liabilities 2015: $383Net Assets 2015: $63,7412015Assets 2016: $67,209Liabilities 2016: $1,889Net Assets 2016: $65,3202016Assets 2017: $35,583Liabilities 2017: $1,260Net Assets 2017: $34,3232017Assets 2018: $56,505Liabilities 2018: $0Net Assets 2018: $56,5052018Assets 2019: $61,161Liabilities 2019: $0Net Assets 2019: $61,1612019Assets 2020: $46,314Liabilities 2020: $2,145Net Assets 2020: $44,1692020Assets 2021: $184,297Liabilities 2021: $12,686Net Assets 2021: $171,6112021Assets 2022: $107,477Liabilities 2022: $13,029Net Assets 2022: $94,4482022Assets 2023: $57,256Liabilities 2023: $11,357Net Assets 2023: $45,8992023

Highlighted filing

2020

Assets$46,314
Liabilities$2,145
Net Assets$44,169
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200KRevenue 2011: $244,394Expenses 2011: $240,205Net Income 2011: $4,1892011Revenue 2012: $258,211Expenses 2012: $256,623Net Income 2012: $1,5882012Revenue 2013: $286,026Expenses 2013: $275,303Net Income 2013: $10,7232013Revenue 2014: $220,710Expenses 2014: $250,332Net Income 2014: -$29,6222014Revenue 2015: $332,027Expenses 2015: $310,383Net Income 2015: $21,6442015Revenue 2016: $253,167Expenses 2016: $251,588Net Income 2016: $1,5792016Revenue 2017: $234,826Expenses 2017: $265,823Net Income 2017: -$30,9972017Revenue 2018: $302,972Expenses 2018: $280,790Net Income 2018: $22,1822018Revenue 2019: $282,296Expenses 2019: $278,126Net Income 2019: $4,1702019Revenue 2020: $214,907Expenses 2020: $233,364Net Income 2020: -$18,4572020Revenue 2021: $328,903Expenses 2021: $201,461Net Income 2021: $127,4422021Revenue 2022: $150,055Expenses 2022: $227,218Net Income 2022: -$77,1632022Revenue 2023: $203,426Expenses 2023: $251,975Net Income 2023: -$48,5492023

Highlighted filing

2020

Revenue$214,907
Expenses$233,364
Net Income-$18,457
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

The Hyde Park Theatre located in Austin, Texas was incorporated as a not-for-profit corporation for the purpose of producing and presenting contemporary performance and contemporary visual art.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$46,314
Liabilities
$2,145
Net assets
$44,169
Revenue
$214,907
Expenses
$233,364
Net income
-$18,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.57$0.11$0.46$2.03$2.52$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.13$0.94$1.50$2.27$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.13$1.72$3.29$2.01$1.27
2020Summary only. Only limited summary data is available for this year.$0.46$0.02$0.44$2.15$2.33$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$2.82$2.78$0.04
2018Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$3.03$2.81$0.22
2017Summary only. Only limited summary data is available for this year.$0.36$0.01$0.34$2.35$2.66$0.31
2016Summary only. Only limited summary data is available for this year.$0.67$0.02$0.65$2.53$2.52$0.02
2015Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$3.32$3.10$0.22
2014Summary only. Only limited summary data is available for this year.$0.44$0.02$0.42$2.21$2.50$0.30
2013Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$2.86$2.75$0.11
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$2.58$2.57$0.02
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$2.44$2.40$0.04