Civic Intelligence

Casper Childrens Theatre Inc.

990EZ • Fiscal year 2013 • EIN 83-0333072

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

PO Box 723Casper, WY 82602

(307) 473-8470

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$36,108

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-59%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$7,631

Down $10,883 (-59%) from 2012

Net Assets

Down

$6,889

Down $11,126 (-62%) from 2012

Liabilities

Up

$742

Up $243 (+49%) from 2012

Revenue

$93,006

No earlier filing loaded for comparison.

Expenses

Down

$104,132

Down $66,191 (-39%) from 2012

Net Income

-$11,126

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $27,939Liabilities 2010: $1,253Net Assets 2010: $26,6862010Assets 2011: $49,217Liabilities 2011: $1,182Net Assets 2011: $48,0352011Assets 2012: $18,514Liabilities 2012: $499Net Assets 2012: $18,0152012Assets 2013: $7,631Liabilities 2013: $742Net Assets 2013: $6,8892013Assets 2014: $14,284Liabilities 2014: $1,203Net Assets 2014: $13,0812014Assets 2015: $5,888Liabilities 2015: $1,485Net Assets 2015: $4,4032015Assets 2016: $2,179Liabilities 2016: $398Net Assets 2016: $1,7812016Assets 2017: $942Liabilities 2017: $9Net Assets 2017: $9332017Assets 2018: $10,278Liabilities 2018: $0Net Assets 2018: $10,2782018Assets 2019: $25,182Liabilities 2019: $229Net Assets 2019: $24,9532019Assets 2020: $291,420Liabilities 2020: $178,654Net Assets 2020: $112,7662020Assets 2021: $290,884Liabilities 2021: $171,381Net Assets 2021: $119,5032021Assets 2022: $341,558Liabilities 2022: $163,042Net Assets 2022: $178,5162022Assets 2023: $358,527Liabilities 2023: $153,337Net Assets 2023: $205,1902023Assets 2024: $336,662Liabilities 2024: $143,718Net Assets 2024: $192,9442024

Highlighted filing

2013

Assets$7,631
Liabilities$742
Net Assets$6,889

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $229,5752010Expenses 2011: $201,9552011Expenses 2012: $170,3232012Revenue 2013: $93,006Expenses 2013: $104,132Net Income 2013: -$11,1262013Revenue 2014: $128,365Expenses 2014: $122,173Net Income 2014: $6,1922014Revenue 2015: $140,960Expenses 2015: $149,638Net Income 2015: -$8,6782015Revenue 2016: $96,403Expenses 2016: $99,025Net Income 2016: -$2,6222016Revenue 2017: $58,567Expenses 2017: $59,415Net Income 2017: -$8482017Revenue 2018: $58,803Expenses 2018: $49,458Net Income 2018: $9,3452018Revenue 2019: $56,318Expenses 2019: $41,643Net Income 2019: $14,6752019Revenue 2020: $184,203Expenses 2020: $96,390Net Income 2020: $87,8132020Revenue 2021: $86,402Expenses 2021: $79,665Net Income 2021: $6,7372021Revenue 2022: $143,634Expenses 2022: $84,621Net Income 2022: $59,0132022Revenue 2023: $134,418Expenses 2023: $107,744Net Income 2023: $26,6742023Revenue 2024: $121,929Expenses 2024: $134,175Net Income 2024: -$12,2462024

Highlighted filing

2013

Revenue$93,006
Expenses$104,132
Net Income-$11,126
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$93,108
Mission and Program Overview

Mission

Teaching life skills through stage skills.

Program Services

DescriptionGrantsExpenses
PERFORMANCES AND CLASSES WITH LOCAL SCHOOL DISTRICT TO HELP ENHANCE STUDENTS CULTURAL EXPERIENCE WITH THEATRE.$0$49,183
PRODUCE 9 FULL-SCALE PRODUCTIONS INVOLVING HUNDREDS OF STUDENTS IN VARIOUS SETTINGS INCLUDING USING THEATRE AS A TEACHING TOOL IN THE CLASSROOM.$0$41,065
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORDAN E NELSONActing Executive DirectorFT$36,108-$36,108
MARY KUBICHEKDirector-$0--
BRIAN GAMROTHDirector-$0--
MARY DOHERTYTreasurer-$0--
TERRY ROGERSDirector-$0--
JACK SWANSONDirector-$0--
GRETCHEN WHEELERChair-$0--
Filing and Contact Details

Filer

EIN
83-0333072
Phone
3074738470

Signing Officer

Name
Mary Doherty
Title
Treasurer
Phone
3074738470
Signed
2014-11-07
Discuss with paid preparer
Yes

Preparer

Preparer
Ann M Johansen CPA
Phone
3072654311
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 1.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,877. Description: other expenses. Amount: 14,520. Total to form 990-ez, line 14: 16,397.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: production expenses. Amount: 6,986. Description: scripts. Amount: 192. Description: telephone. Amount: 971. Description: bank & credit card fees. Amount: 793. Description: equipment rental. Amount: 408. Description: meals. Amount: 661. Description: memberships. Amount: 35. Description: payroll taxes. Amount: 6,497. Description: office expenses. Amount: 1,092. Description: travel. Amount: 14,503. Description: conferences, conventions, meetings. Amount: 1,051. Description: royalties. Amount: 2,328. Total to form 990-ez, line 16: 35,517.

Form 990-ez, Part II, Line 24 - Other Assets

Description: deposit on new building. Beg. Of year amount: 1,640. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 8,404. End of year amount: 6,527.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 499. End of year amount: 742.

Raw XML Appendix184 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY KUBICHEK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GRETCHEN WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JORDAN E NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ACTING EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PrintingPublicationsPostageAmt0387
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PERFORMANCES AND CLASSES WITH LOCAL SCHOOL DISTRICT TO HELP ENHANCE STUDENTS CULTURAL EXPERIENCE WITH THEATRE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,877. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,520. TOTAL TO FORM 990-EZ, LINE 14: 16,397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 6,986. DESCRIPTION: SCRIPTS. AMOUNT: 192. DESCRIPTION: TELEPHONE. AMOUNT: 971. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 793. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 408. DESCRIPTION: MEALS. AMOUNT: 661. DESCRIPTION: MEMBERSHIPS. AMOUNT: 35. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,497. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,092. DESCRIPTION: TRAVEL. AMOUNT: 14,503. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 1,051. DESCRIPTION: ROYALTIES. AMOUNT: 2,328. TOTAL TO FORM 990-EZ, LINE 16: 35,517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPOSIT ON NEW BUILDING. BEG. OF YEAR AMOUNT: 1,640. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,404. END OF YEAR AMOUNT: 6,527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 499. END OF YEAR AMOUNT: 742.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY DOHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03074738470
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10CASPER CHILDREN'S THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0CASP
ReturnHeader/Filer/EIN0830333072
ReturnHeader/Filer/PhoneNum03074738470
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 723
ReturnHeader/Filer/USAddress/City0CASPER
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830220400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PORTER MUIRHEAD CORNIA & HOWARD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10123 WEST FIRST ST SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082601
ReturnHeader/PreparerPersonGrp/PhoneNum03072654311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M JOHANSEN CPA
ReturnHeader/ReturnTs02014-11-14T15:23:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$3.37$1.44$1.93$1.22$1.34$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.59$1.53$2.05$1.34$1.08$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.42$1.63$1.79$1.44$0.85$0.59
2021Detailed filing. Detailed filing data is available for this year.$2.91$1.71$1.20$0.86$0.80$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.91$1.79$1.13$1.84$0.96$0.88
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.56$0.42$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.59$0.49$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.59$0.59$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.96$0.99$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$1.41$1.50$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.28$1.22$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.93$1.04$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$2.30