Civic Intelligence

Austin Playhouse

990 • Fiscal year 2018 • EIN 74-2971705

Oct 01, 2017 to Sep 30, 2018

Austin, TX
Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.43x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

9.7%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$458,874

Up $49,196 (+12%) from 2017

Net Assets

Up

$134,960

Up $106,734 (+378%) from 2017

Liabilities

Down

$323,914

Down $57,538 (-15%) from 2017

Revenue

Up

$744,911

Up $65,751 (+9.7%) from 2017

Expenses

Down

$651,869

Down $150,909 (-19%) from 2017

Net Income

Up

$93,042

Up $216,660 (+175%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $279,667Liabilities 2011: $314,089Net Assets 2011: -$34,4212011Assets 2012: $366,367Liabilities 2012: $351,676Net Assets 2012: $14,6892012Assets 2013: $473,182Liabilities 2013: $314,950Net Assets 2013: $158,2322013Assets 2014: $554,283Liabilities 2014: $294,202Net Assets 2014: $260,0802014Assets 2015: $539,558Liabilities 2015: $365,959Net Assets 2015: $173,5992015Assets 2016: $525,099Liabilities 2016: $373,255Net Assets 2016: $151,8442016Assets 2017: $409,678Liabilities 2017: $381,452Net Assets 2017: $28,2262017Assets 2018: $458,874Liabilities 2018: $323,914Net Assets 2018: $134,9602018Assets 2019: $1,902,513Liabilities 2019: $581,558Net Assets 2019: $1,320,9552019Assets 2020: $1,823,887Liabilities 2020: $566,261Net Assets 2020: $1,257,6262020Assets 2021: $1,935,785Liabilities 2021: $502,126Net Assets 2021: $1,433,6592021Assets 2022: $2,165,442Liabilities 2022: $442,417Net Assets 2022: $1,723,0252022Assets 2023: $2,146,064Liabilities 2023: $687,964Net Assets 2023: $1,458,1002023Assets 2024: $1,978,932Liabilities 2024: $619,725Net Assets 2024: $1,359,2072024

Highlighted filing

2018

Assets$458,874
Liabilities$323,914
Net Assets$134,960

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $584,800Expenses 2011: $469,629Net Income 2011: $115,1712011Revenue 2012: $648,626Expenses 2012: $452,106Net Income 2012: $196,5202012Revenue 2013: $648,141Expenses 2013: $493,708Net Income 2013: $154,4332013Revenue 2014: $504,399Expenses 2014: $456,894Net Income 2014: $47,5052014Revenue 2015: $716,076Expenses 2015: $651,126Net Income 2015: $64,9502015Revenue 2016: $679,631Expenses 2016: $701,386Net Income 2016: -$21,7552016Revenue 2017: $679,160Expenses 2017: $802,778Net Income 2017: -$123,6182017Revenue 2018: $744,911Expenses 2018: $651,869Net Income 2018: $93,0422018Revenue 2019: $1,934,268Expenses 2019: $748,273Net Income 2019: $1,185,9952019Revenue 2020: $635,246Expenses 2020: $511,232Net Income 2020: $124,0142020Revenue 2021: $606,952Expenses 2021: $406,216Net Income 2021: $200,7362021Revenue 2022: $779,215Expenses 2022: $489,849Net Income 2022: $289,3662022Revenue 2023: $648,730Expenses 2023: $913,655Net Income 2023: -$264,9252023Revenue 2024: $881,472Expenses 2024: $980,365Net Income 2024: -$98,8932024

Highlighted filing

2018

Revenue$744,911
Expenses$651,869
Net Income$93,042
Filing Detail Status

This 2018 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
Oct 1, 2017 to Sep 30, 2018
Mission and Program Overview

Mission

Austin Playhouse is dedicated to providing opportunities for Austin artists and audiences to celebrate the human experience. The Organization nourishes minds, delights spirits, and enriches lives through professional productions of classic, contemporary and musical plays.

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.$1.98$0.62$1.36$0.88$0.98$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.69$1.46$0.65$0.91$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.44$1.72$0.78$0.49$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.50$1.43$0.61$0.41$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.57$1.26$0.64$0.51$0.12
2019Summary only. Only limited summary data is available for this year.$1.90$0.58$1.32$1.93$0.75$1.19
2018Summary only. Only limited summary data is available for this year.$0.46$0.32$0.13$0.74$0.65$0.09
2017Summary only. Only limited summary data is available for this year.$0.41$0.38$0.03$0.68$0.80$0.12
2016Summary only. Only limited summary data is available for this year.$0.53$0.37$0.15$0.68$0.70$0.02
2015Summary only. Only limited summary data is available for this year.$0.54$0.37$0.17$0.72$0.65$0.06
2014Summary only. Only limited summary data is available for this year.$0.55$0.29$0.26$0.50$0.46$0.05
2013Summary only. Only limited summary data is available for this year.$0.47$0.31$0.16$0.65$0.49$0.15
2012Summary only. Only limited summary data is available for this year.$0.37$0.35$0.01$0.65$0.45$0.20
2011Summary only. Only limited summary data is available for this year.$0.28$0.31$0.03$0.58$0.47$0.12