Civic Intelligence

Playhouse 2000 Inc.

990 • Fiscal year 2017 • EIN 74-2894037

Jan 01, 2017 to Dec 31, 2017

Kerrville, TX
Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,054,880

Down $38,469 (-3.5%) from 2016

Net Assets

Down

$981,126

Down $91,123 (-8.5%) from 2016

Liabilities

Up

$73,755

Up $52,656 (+250%) from 2016

Revenue

Down

$590,021

Down $184,941 (-24%) from 2016

Expenses

Down

$679,624

Down $98,881 (-13%) from 2016

Net Income

Down

-$89,603

Down $86,060 (-2429%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $8,134,448Liabilities 2010: $6,285Net Assets 2010: $8,128,1632010Assets 2011: $7,952,137Liabilities 2011: $14,760Net Assets 2011: $7,937,3772011Assets 2012: $7,758,014Liabilities 2012: $11,976Net Assets 2012: $7,746,0382012Assets 2013: $1,043,376Liabilities 2013: $23,279Net Assets 2013: $1,020,0982013Assets 2014: $1,304,986Liabilities 2014: $35,335Net Assets 2014: $1,269,6522014Assets 2015: $1,072,289Liabilities 2015: $29,490Net Assets 2015: $1,042,7992015Assets 2016: $1,093,349Liabilities 2016: $21,099Net Assets 2016: $1,072,2492016Assets 2017: $1,054,880Liabilities 2017: $73,755Net Assets 2017: $981,1262017Assets 2018: $875,469Liabilities 2018: $17,148Net Assets 2018: $858,3212018Assets 2019: $919,204Liabilities 2019: $11,691Net Assets 2019: $907,5132019Assets 2020: $982,121Liabilities 2020: $62,348Net Assets 2020: $919,7732020Assets 2021: $1,193,744Liabilities 2021: $68,123Net Assets 2021: $1,125,6212021Assets 2022: $1,034,330Liabilities 2022: $68,363Net Assets 2022: $965,9672022Assets 2023: $1,073,327Liabilities 2023: $63,668Net Assets 2023: $1,009,6592023Assets 2024: $901,630Liabilities 2024: $66,131Net Assets 2024: $835,4992024

Highlighted filing

2017

Assets$1,054,880
Liabilities$73,755
Net Assets$981,126

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $754,4422010Revenue 2011: $492,455Expenses 2011: $682,462Net Income 2011: -$190,0072011Revenue 2012: $445,585Expenses 2012: $641,730Net Income 2012: -$196,1452012Revenue 2013: $601,233Expenses 2013: $827,174Net Income 2013: -$225,9412013Revenue 2014: $728,943Expenses 2014: $513,542Net Income 2014: $215,4012014Revenue 2015: $625,171Expenses 2015: $851,653Net Income 2015: -$226,4822015Revenue 2016: $774,962Expenses 2016: $778,505Net Income 2016: -$3,5432016Revenue 2017: $590,021Expenses 2017: $679,624Net Income 2017: -$89,6032017Revenue 2018: $660,775Expenses 2018: $785,553Net Income 2018: -$124,7782018Revenue 2019: $405,554Expenses 2019: $754,797Net Income 2019: -$349,2432019Revenue 2020: $506,960Expenses 2020: $495,289Net Income 2020: $11,6712020Revenue 2021: $874,586Expenses 2021: $668,797Net Income 2021: $205,7892021Revenue 2022: $617,139Expenses 2022: $787,081Net Income 2022: -$169,9422022Revenue 2023: $927,577Expenses 2023: $883,885Net Income 2023: $43,6922023Revenue 2024: $739,922Expenses 2024: $924,946Net Income 2024: -$185,0242024

Highlighted filing

2017

Revenue$590,021
Expenses$679,624
Net Income-$89,603
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Theater dance and music productions and presentations education in the performing arts for all ages

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.$0.90$0.07$0.84$0.74$0.92$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$0.93$0.88$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.97$0.62$0.79$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.13$0.87$0.67$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$0.51$0.50$0.01
2019Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$0.41$0.75$0.35
2018Summary only. Only limited summary data is available for this year.$0.88$0.02$0.86$0.66$0.79$0.12
2017Summary only. Only limited summary data is available for this year.$1.05$0.07$0.98$0.59$0.68$0.09
2016Summary only. Only limited summary data is available for this year.$1.09$0.02$1.07$0.77$0.78$0.00
2015Summary only. Only limited summary data is available for this year.$1.07$0.03$1.04$0.63$0.85$0.23
2014Summary only. Only limited summary data is available for this year.$1.30$0.04$1.27$0.73$0.51$0.22
2013Summary only. Only limited summary data is available for this year.$1.04$0.02$1.02$0.60$0.83$0.23
2012Summary only. Only limited summary data is available for this year.$7.76$0.01$7.75$0.45$0.64$0.20
2011Summary only. Only limited summary data is available for this year.$7.95$0.01$7.94$0.49$0.68$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$0.01$8.13$0.75