Civic Intelligence

Bas Bleu Theatre Company

990 • Fiscal year 2012 • EIN 84-1195491

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 17, 2013

Organization Profile[email protected]
401 Pine Street80524
Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-4.9%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,484,735

Down $76,253 (-4.9%) from 2011

Net Assets

Up

$1,286,332

Up $48,801 (+3.9%) from 2011

Liabilities

Down

$198,403

Down $125,054 (-39%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$302,318

Up $14,843 (+5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,699,290Liabilities 2010: $504,463Net Assets 2010: $1,194,8272010Assets 2011: $1,560,988Liabilities 2011: $323,457Net Assets 2011: $1,237,5312011Assets 2012: $1,484,735Liabilities 2012: $198,403Net Assets 2012: $1,286,3322012Assets 2013: $1,474,960Liabilities 2013: $182,195Net Assets 2013: $1,292,7652013Assets 2014: $1,468,049Liabilities 2014: $162,511Net Assets 2014: $1,305,5382014Assets 2015: $1,435,303Liabilities 2015: $131,872Net Assets 2015: $1,303,4312015Assets 2016: $1,423,296Liabilities 2016: $108,976Net Assets 2016: $1,314,3202016Assets 2017: $1,354,097Liabilities 2017: $87,979Net Assets 2017: $1,266,1182017Assets 2018: $1,304,972Liabilities 2018: $57,583Net Assets 2018: $1,247,3892018Assets 2019: $1,281,236Liabilities 2019: $65,415Net Assets 2019: $1,215,8212019Assets 2020: $1,266,763Liabilities 2020: $63,195Net Assets 2020: $1,203,5682020Assets 2021: $1,367,687Liabilities 2021: $34,991Net Assets 2021: $1,332,6962021Assets 2022: $1,420,878Liabilities 2022: $63,383Net Assets 2022: $1,357,4952022Assets 2023: $1,358,365Liabilities 2023: $51,298Net Assets 2023: $1,307,0672023Assets 2024: $1,240,248Liabilities 2024: $49,831Net Assets 2024: $1,190,4172024

Highlighted filing

2012

Assets$1,484,735
Liabilities$198,403
Net Assets$1,286,332
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $292,3692010Expenses 2011: $287,4752011Expenses 2012: $302,3182012Expenses 2013: $286,5312013Revenue 2014: $306,640Expenses 2014: $293,784Net Income 2014: $12,8562014Revenue 2015: $306,635Expenses 2015: $305,330Net Income 2015: $1,3052015Revenue 2016: $309,789Expenses 2016: $286,904Net Income 2016: $22,8852016Revenue 2017: $289,823Expenses 2017: $352,732Net Income 2017: -$62,9092017Revenue 2018: $339,628Expenses 2018: $372,550Net Income 2018: -$32,9222018Revenue 2019: $305,651Expenses 2019: $318,955Net Income 2019: -$13,3042019Revenue 2020: $232,268Expenses 2020: $244,521Net Income 2020: -$12,2532020Revenue 2021: $269,582Expenses 2021: $151,546Net Income 2021: $118,0362021Revenue 2022: $307,559Expenses 2022: $271,870Net Income 2022: $35,6892022Revenue 2023: $289,285Expenses 2023: $339,713Net Income 2023: -$50,4282023Revenue 2024: $199,372Expenses 2024: $316,022Net Income 2024: -$116,6502024

Highlighted filing

2012

Revenue-
Expenses$302,318
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 17, 2013
Return Version
2011v1.5
Gross Receipts
$460,768
Mission and Program Overview

Mission

Operate local performing arts theatre and art gallery

Filing and Contact Details

Filer

EIN
84-1195491
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0407750
IRS990ScheduleD/Land/OtherCostOrOtherBasis0407750
IRS990ScheduleD/NetUnrealizedGainsInvestments0-252
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-252
IRS990ScheduleD/OtherAmount0-97443
IRS990ScheduleD/OtherLandBuildings/BookValue01007570
IRS990ScheduleD/OtherLandBuildings/Depreciation0192105
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01199675
IRS990ScheduleD/OtherRevenues08000
IRS990ScheduleD/OtherRevenuesNotIncluded0118943
IRS990ScheduleD/PermanentEndowmentEOYBalance00.90300
IRS990ScheduleD/RecoveriesOfPriorYearGrants013500
IRS990ScheduleD/RevenueNotRptdF990024451
IRS990ScheduleD/RevenueNotRptdOnFinStmt0118943
IRS990ScheduleD/RevenueSubtotal0329871
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TermEndowmentEOYBalance00.09700
IRS990ScheduleD/TotalAdjustments0-97695
IRS990ScheduleD/TotalExpenses0302318
IRS990ScheduleD/TotalExpensesPerForm9900302318
IRS990ScheduleD/TotalOfBookValueLandBuildings01415320
IRS990ScheduleD/TotalRevenue0448814
IRS990ScheduleD/TotalRevenuePerForm9900448814
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0305521
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0354322
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011954

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,484,735
Liabilities
$198,403
Net assets
$1,286,332
Revenue
-
Expenses
$302,318
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$0.20$0.32$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.31$0.29$0.34$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.36$0.31$0.27$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.33$0.27$0.15$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.20$0.23$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.07$1.22$0.31$0.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.25$0.34$0.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.27$0.29$0.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.11$1.31$0.31$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.13$1.30$0.31$0.31$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.16$1.31$0.31$0.29$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.18$1.29$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.20$1.29$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.32$1.24$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.50$1.19$0.29