Civic Intelligence

Upstream Theater

990EZ • Fiscal year 2011 • EIN 75-3151973

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 27, 2012

PO Box 30000663130
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

56th percentile

4.7%

Higher net margin than 56% 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

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

31st percentile

-14%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Up

$27,847

Up $4,697 (+20%) from 2010

Net Assets

Up

$27,847

Up $4,697 (+20%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$100,420

Down $16,986 (-14%) from 2010

Expenses

Down

$95,723

Down $21,622 (-18%) from 2010

Net Income

Up

$4,697

Up $4,636 (+7600%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $23,150Net Assets 2010: $23,1502010Assets 2011: $27,847Net Assets 2011: $27,8472011Assets 2012: $22,551Liabilities 2012: $1,451Net Assets 2012: $21,1002012Assets 2013: $28,698Liabilities 2013: $686Net Assets 2013: $28,0122013Assets 2014: $18,601Liabilities 2014: $6,339Net Assets 2014: $12,2622014Assets 2015: $16,376Liabilities 2015: $9,564Net Assets 2015: $6,8122015Assets 2016: $20,697Liabilities 2016: $9,035Net Assets 2016: $11,6622016Assets 2017: $24,839Liabilities 2017: $6,604Net Assets 2017: $18,2352017Assets 2018: $30,686Liabilities 2018: $6,796Net Assets 2018: $23,8902018Assets 2019: $22,551Liabilities 2019: $702Net Assets 2019: $21,8492019Assets 2020: $34,065Liabilities 2020: $14,1902020Assets 2021: $51,254Liabilities 2021: $1,324Net Assets 2021: $49,9302021Assets 2022: $35,055Liabilities 2022: $4,454Net Assets 2022: $30,6012022Assets 2023: $173,103Liabilities 2023: $9,812Net Assets 2023: $163,2912023Assets 2025: $212,717Liabilities 2025: $3,390Net Assets 2025: $209,3272025

Highlighted filing

2011

Assets$27,847
Liabilities-
Net Assets$27,847

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $117,406Expenses 2010: $117,345Net Income 2010: $612010Revenue 2011: $100,420Expenses 2011: $95,723Net Income 2011: $4,6972011Revenue 2012: $97,771Expenses 2012: $101,170Net Income 2012: -$3,3992012Revenue 2013: $109,648Expenses 2013: $102,736Net Income 2013: $6,9122013Revenue 2014: $83,692Expenses 2014: $99,442Net Income 2014: -$15,7502014Revenue 2015: $76,985Expenses 2015: $82,435Net Income 2015: -$5,4502015Revenue 2016: $107,774Expenses 2016: $102,924Net Income 2016: $4,8502016Revenue 2017: $103,869Expenses 2017: $97,296Net Income 2017: $6,5732017Revenue 2018: $114,313Expenses 2018: $108,658Net Income 2018: $5,6552018Revenue 2019: $122,398Expenses 2019: $124,439Net Income 2019: -$2,0412019Revenue 2020: $49,605Expenses 2020: $51,579Net Income 2020: -$1,9742020Revenue 2021: $75,576Expenses 2021: $45,521Net Income 2021: $30,0552021Revenue 2022: $110,353Expenses 2022: $129,682Net Income 2022: -$19,3292022Revenue 2023: $203,438Expenses 2023: $70,748Net Income 2023: $132,6902023Revenue 2025: $246,002Expenses 2025: $195,109Net Income 2025: $50,8932025

Highlighted filing

2011

Revenue$100,420
Expenses$95,723
Net Income$4,697
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Upstream Theater is a professional production company dedicated to bringing a world of theater to St. Louis. We believe that art engages as much as it entertains and that by feeding the senses we feed the soul. Our goal is to move you and to move you to think.

Filing and Contact Details

Filer

EIN
75-3151973
Raw XML Appendix225 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.

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IRS990EZ/PrimaryExemptPurpose0Upstream Theater is a professional production company dedicated to presenting new works and inventive stagings of classical plays, with a special focus on joint ventures involving artists from other countries. We offer a theater that is spiritual and sentient, witty and engaged, multilayered and syncretic. Our goal is to move you, and to move you to think. Our outreach has three prime aims: to offer St. Louis audiences an international perspective in theater, to engage local communities from cultures outside the United States, and to help develop younger audiences.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Successful production of three plays in 2011. Upstream was nominated for four Kevin Kline awards in various categories for 2011 and received national coverage for the premiere of Cooking with Elisa. .
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IRS990ScheduleO/GeneralExplanation/Explanation0BOND - ACTOR'S EQUITY ASSOCIATION - Beginning $6600 BOND - ACTOR'S EQUITY ASSOCIATION - Ending $6600
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IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS $1000
IRS990ScheduleO/GeneralExplanation/Explanation3ADMINISTRATIVE EXPENSES $2416
IRS990ScheduleO/GeneralExplanation/Explanation4THEATRICAL MATERIALS/ SUPPLIES $14330
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $1066
IRS990ScheduleO/GeneralExplanation/Explanation6Payments of Travel or Entertainment for Public Officials $6331
IRS990ScheduleO/GeneralExplanation/Explanation7Royalties $1656
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $2846
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $1071
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753151973
ReturnHeader/Filer/Name/BusinessNameLine10UPSTREAM THEATER
ReturnHeader/Filer/NameControl0UPST
ReturnHeader/Filer/Phone03148634999
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 300006
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063130
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-27
ReturnHeader/Officer/Name0PHILIP BOEHM
ReturnHeader/Officer/Title0ARTISTIC DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hochschild Bloom & Co LLP CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016100 Chesterfield Pkwy W 125
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chesterfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0630174829
ReturnHeader/Preparer/Name0Robert B Offerman CPA
ReturnHeader/Preparer/Phone06365329525
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-27T12:35:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.03$2.09$2.46$1.95$0.51
2023Summary only. Only limited summary data is available for this year.$1.73$0.10$1.63$2.03$0.71$1.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.31$1.10$1.30$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.76$0.46$0.30
2020Summary only. Only limited summary data is available for this year.$0.34$0.14$0.50$0.52$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$1.22$1.24$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.07$0.24$1.14$1.09$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.07$0.18$1.04$0.97$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.09$0.12$1.08$1.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.07$0.77$0.82$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.12$0.84$0.99$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.10$1.03$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.21$0.98$1.01$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$1.00$0.96$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$1.17$1.17$0.00