Civic Intelligence

Austin Script Works DBA Scriptworks

990EZ • Fiscal year 2011 • EIN 74-2832557

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 27, 2012

PO Box 978778766-9787
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

36th percentile

-3.1%

Higher net margin than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

22nd percentile

-21%

Faster asset growth than 22% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

34th percentile

-12%

Faster revenue growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$4,394

Down $1,176 (-21%) from 2010

Net Assets

Down

$4,394

Down $1,176 (-21%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$58,823

Down $8,125 (-12%) from 2010

Expenses

Down

$60,635

Down $6,364 (-9.5%) from 2010

Net Income

Down

-$1,812

Down $1,761 (-3453%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $5,570Liabilities 2010: $0Net Assets 2010: $5,5702010Assets 2011: $4,394Liabilities 2011: $0Net Assets 2011: $4,3942011Assets 2012: $2,129Liabilities 2012: $0Net Assets 2012: $2,1292012Assets 2013: $4,057Liabilities 2013: $02013Assets 2014: $5,079Liabilities 2014: $0Net Assets 2014: $5,0792014Assets 2015: $6,543Liabilities 2015: $0Net Assets 2015: $6,5432015Assets 2016: $5,153Liabilities 2016: $0Net Assets 2016: $5,1532016Assets 2017: $7,891Liabilities 2017: $0Net Assets 2017: $7,8912017Assets 2018: $15,629Liabilities 2018: $0Net Assets 2018: $15,6292018Assets 2019: $23,436Liabilities 2019: $0Net Assets 2019: $23,4362019Assets 2020: $47,144Liabilities 2020: $0Net Assets 2020: $47,1442020Assets 2021: $32,227Liabilities 2021: $0Net Assets 2021: $32,2272021Assets 2022: $25,955Liabilities 2022: $0Net Assets 2022: $25,9552022Assets 2023: $9,488Liabilities 2023: $02023Assets 2024: $5,360Liabilities 2024: $0Net Assets 2024: $5,3602024

Highlighted filing

2011

Assets$4,394
Liabilities$0
Net Assets$4,394

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $66,948Expenses 2010: $66,999Net Income 2010: -$512010Revenue 2011: $58,823Expenses 2011: $60,635Net Income 2011: -$1,8122011Revenue 2012: $55,597Expenses 2012: $57,862Net Income 2012: -$2,2652012Revenue 2013: $55,244Expenses 2013: $53,316Net Income 2013: $1,9282013Revenue 2014: $61,789Expenses 2014: $60,767Net Income 2014: $1,0222014Revenue 2015: $70,705Expenses 2015: $69,223Net Income 2015: $1,4822015Revenue 2016: $65,385Expenses 2016: $66,775Net Income 2016: -$1,3902016Revenue 2017: $80,199Expenses 2017: $77,461Net Income 2017: $2,7382017Revenue 2018: $97,189Expenses 2018: $89,451Net Income 2018: $7,7382018Revenue 2019: $107,287Expenses 2019: $99,480Net Income 2019: $7,8072019Revenue 2020: $102,030Expenses 2020: $78,322Net Income 2020: $23,7082020Revenue 2021: $59,135Expenses 2021: $74,052Net Income 2021: -$14,9172021Revenue 2022: $79,003Expenses 2022: $85,275Net Income 2022: -$6,2722022Revenue 2023: $67,041Expenses 2023: $83,508Net Income 2023: -$16,4672023Revenue 2024: $82,549Expenses 2024: $86,977Net Income 2024: -$4,4282024

Highlighted filing

2011

Revenue$58,823
Expenses$60,635
Net Income-$1,812
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 27, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Playwright development and support

Filing and Contact Details

Filer

EIN
74-2832557
Raw XML Appendix277 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Clay Nichols
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Christina J Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Aimee Gonzalez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Debbie Lynn Carriger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sheree Ross
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Colin Denby Swanson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Director/Board Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member Representative/ Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/OtherChangesInNetAssets0636
IRS990EZ/OtherExpensesTotal04785
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Playwright development and support
IRS990EZ/PrintingPublicationsPostage01228
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Out of Ink Ten Minute Play Showcase (titled FORGETTING FINNEGAN, for 2011) features full productions of eight ten minute plays written by members in our Weekend Fling writing retreat. (280 audience members)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FronteraFest is a five-week long performance festival which ASW co-produces with Hyde Park Theatre. Amount listed is only ASW expenditure, including commissions given to ASW members to support featured short productions in the festival. (175 performances, audience of approximately 6,000)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Dramatis Personae Workshops - quarterly workshops presented to help writers develop artistically and professionally. Payments are fees and travel expenses for workshop leaders. (50 workshop participants)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Seed Support Awards - funds given to members to support development of new plays. Includes grants monies awarded for specific projects under ASW sponsorship. (4 awards given)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Weekend Fling -writing retreat where members have 48 hours to write a ten-minute play using three arbitrary ingredients. Eight of the plays are selected for production in the Out of Ink 10 Minute Play Showcase
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5Umbrella Services - monies donated to a member's production under ASW's umbrella
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6Newsletter - our weekly email newsletter keeps members informed of local productions, member accomplishments, and national submission opportunities. Expense is payment to Member Representative for preparation of newsletters.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom7Meet N Greet - annual event held every August to kickoff the year's programming. Members and prospective members meet in a social setting and hear readings of work generated from the 30/60/90 summer writing program. (60 participants)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom8Salon Readings - informal monthly readings which allow members to hear early draft plays read by actors. Expenses are space rentals and travel expenses for Dallas Salons. (90 participants)
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1800
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations32000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations40
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations60
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations70
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations80
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16447
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22154
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses32000
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses6500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses7371
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses8334
IRS990EZ/ProgramServiceRevenue017993
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IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Austin
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IRS990EZ/TheBooksAreInCareOf/NamePerson0Christina J Moore
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05125894055
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IRS990EZ/TotalExpenses060635
IRS990EZ/TotalProgramServiceExpenses028009
IRS990EZ/TotalRevenue058823
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IRS990EZ/WebSite0www.scriptworks.org
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IRS990ScheduleA/PublicSupportTotal5090275903
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054548
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055547
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years052001
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056173
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057634
IRS990ScheduleA/Total509/Total0275903
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054548
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year055547
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years052001
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years056173
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years057634
IRS990ScheduleA/TotalSupportTotal/Total0275903
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0FronteraFest Commissions - $200 given to four members each to create and produce short plays for the FronteraFest Short Fringe $800 Seed Support - $500 quarterly awards given to four members for script development activities -$2000 Umbrella pass-through - funds raised by member Jenny Connell for production and donated under ASW's umbrella - $514
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Administrative expenses;398|Advertising and Marketing;281|Business Meals and Member Events;1229|Financial and Legal;321|Insurance;515|Memberships;165|Non-personnel Production expenses;1256|Travel and Accommodations;620^Total;4785^
IRS990ScheduleO/GeneralExplanation/Explanation2Adjustments from earlier years' activity
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/Explanation0Form 8868 extension filed and accepted
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742832557
ReturnHeader/Filer/Name/BusinessNameLine10AUSTIN SCRIPT WORKS
ReturnHeader/Filer/Name/BusinessNameLine20DBA ScriptWorks
ReturnHeader/Filer/NameControl0AUST
ReturnHeader/Filer/Phone05124549727
ReturnHeader/Filer/USAddress/AddressLine10PO Box 9787
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0787669787
ReturnHeader/Officer/DateSigned02012-03-27
ReturnHeader/Officer/Name0Christina J Moore
ReturnHeader/Officer/Phone05125894055
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-27T22:19:57-07:00

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.$0.05$0.00$0.05$0.83$0.87$0.04
2023Summary only. Only limited summary data is available for this year.$0.09$0.00$0.67$0.84$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.79$0.85$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.59$0.74$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.02$0.78$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.07$0.99$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.97$0.89$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.80$0.77$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.65$0.67$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.71$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.62$0.61$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.55$0.53$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.56$0.58$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.59$0.61$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.67$0.67$0.00