Civic Intelligence

Society for the Performing Arts

990 • Fiscal year 2012 • EIN 74-6077505

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.SPAHOUSTON.ORG
Houston, TX
Siviq Scores

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

Liabilities / Assets

60th percentile

0.22x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

49th percentile

1.6%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

3.5%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,350,054

Up $79,251 (+3.5%) from 2011

Net Assets

Up

$1,833,457

Up $93,876 (+5.4%) from 2011

Liabilities

Down

$516,597

Down $14,625 (-2.8%) from 2011

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin49th percentile

Revenue

Down

$4,332,653

Down $485,736 (-10%) from 2011

Expenses

Down

$4,262,415

Down $640,196 (-13%) from 2011

Net Income

Up

$70,238

Up $154,460 (+183%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,270,803Liabilities 2011: $531,222Net Assets 2011: $1,739,5812011Assets 2012: $2,350,054Liabilities 2012: $516,597Net Assets 2012: $1,833,4572012Assets 2013: $2,507,581Liabilities 2013: $486,567Net Assets 2013: $2,021,0142013Assets 2014: $2,140,080Liabilities 2014: $558,748Net Assets 2014: $1,581,3322014Assets 2015: $2,603,581Liabilities 2015: $731,876Net Assets 2015: $1,871,7052015Assets 2016: $2,333,843Liabilities 2016: $588,743Net Assets 2016: $1,745,1002016Assets 2017: $2,626,711Liabilities 2017: $685,778Net Assets 2017: $1,940,9332017Assets 2018: $2,263,614Liabilities 2018: $342,802Net Assets 2018: $1,920,8122018Assets 2019: $2,842,526Liabilities 2019: $589,058Net Assets 2019: $2,253,4682019Assets 2020: $2,735,277Liabilities 2020: $1,012,723Net Assets 2020: $1,722,5542020Assets 2021: $4,695,985Liabilities 2021: $871,766Net Assets 2021: $3,824,2192021Assets 2022: $6,007,329Liabilities 2022: $343,885Net Assets 2022: $5,663,4442022Assets 2023: $7,343,600Liabilities 2023: $1,012,757Net Assets 2023: $6,330,8432023

Highlighted filing

2012

Assets$2,350,054
Liabilities$516,597
Net Assets$1,833,457
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,818,389Expenses 2011: $4,902,611Net Income 2011: -$84,2222011Revenue 2012: $4,332,653Expenses 2012: $4,262,415Net Income 2012: $70,2382012Revenue 2013: $4,557,279Expenses 2013: $4,533,094Net Income 2013: $24,1852013Revenue 2014: $3,818,067Expenses 2014: $4,307,749Net Income 2014: -$489,6822014Revenue 2015: $4,317,488Expenses 2015: $3,947,482Net Income 2015: $370,0062015Revenue 2016: $5,294,881Expenses 2016: $4,511,595Net Income 2016: $783,2862016Revenue 2017: $4,915,726Expenses 2017: $4,781,794Net Income 2017: $133,9322017Revenue 2018: $5,060,248Expenses 2018: $5,112,477Net Income 2018: -$52,2292018Revenue 2019: $4,980,884Expenses 2019: $4,646,517Net Income 2019: $334,3672019Revenue 2020: $4,022,539Expenses 2020: $4,590,657Net Income 2020: -$568,1182020Revenue 2021: $3,259,674Expenses 2021: $1,413,705Net Income 2021: $1,845,9692021Revenue 2022: $6,467,356Expenses 2022: $4,264,693Net Income 2022: $2,202,6632022Revenue 2023: $6,462,674Expenses 2023: $5,799,077Net Income 2023: $663,5972023

Highlighted filing

2012

Revenue$4,332,653
Expenses$4,262,415
Net Income$70,238
Open 2012 Filing
Filing Detail Status

This 2012 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
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Arts presenterperforming arts presenter providing cultural entertainment to the public.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,350,054
Liabilities
$516,597
Net assets
$1,833,457
Revenue
$4,332,653
Expenses
$4,262,415
Net income
$70,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.34$1.01$6.33$6.46$5.80$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.34$5.66$6.47$4.26$2.20
2021Summary only. Only limited summary data is available for this year.$4.70$0.87$3.82$3.26$1.41$1.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$1.01$1.72$4.02$4.59$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.59$2.25$4.98$4.65$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.34$1.92$5.06$5.11$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.69$1.94$4.92$4.78$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.59$1.75$5.29$4.51$0.78
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.73$1.87$4.32$3.95$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.56$1.58$3.82$4.31$0.49
2013Summary only. Only limited summary data is available for this year.$2.51$0.49$2.02$4.56$4.53$0.02
2012Summary only. Only limited summary data is available for this year.$2.35$0.52$1.83$4.33$4.26$0.07
2011Summary only. Only limited summary data is available for this year.$2.27$0.53$1.74$4.82$4.90$0.08