Civic Intelligence

Upstream Theater

990EZ • Fiscal year 2020 • EIN 75-3151973

Jan 01, 2020 to Dec 31, 2020

Organization Profilewww.upstreamtheater.org
Saint Louis, MO
Siviq Scores

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

Liabilities / Assets

86th percentile

0.42x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-4.0%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

81st percentile

51%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-59%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$34,065

Up $11,514 (+51%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$14,190

Up $13,488 (+1921%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

Down

$49,605

Down $72,793 (-59%) from 2019

Expenses

Down

$51,579

Down $72,860 (-59%) from 2019

Net Income

Up

-$1,974

Up $67 (+3.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2020

Assets$34,065
Liabilities$14,190
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

2020

Revenue$49,605
Expenses$51,579
Net Income-$1,974
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$34,065
Liabilities
$14,190
Net assets
-
Revenue
$49,605
Expenses
$51,579
Net income
-$1,974
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