Civic Intelligence

Adobe Theater Inc.

990EZ • Fiscal year 2011 • EIN 85-0404054

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization Profilewww.adobetheater.org
PO Box 27687048
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

59th percentile

5.4%

Higher net margin than 59% of similar nonprofits.

2011 filings • NTEE A • <$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

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

37th percentile

-10%

Faster revenue growth than 37% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$117,044

Up $5,223 (+4.7%) from 2010

Net Assets

Up

$117,044

Up $5,223 (+4.7%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$96,713

Down $11,321 (-10%) from 2010

Expenses

Down

$91,490

Down $2,710 (-2.9%) from 2010

Net Income

Down

$5,223

Down $8,611 (-62%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2010: $111,821Net Assets 2010: $111,8212010Assets 2011: $117,044Net Assets 2011: $117,0442011Assets 2012: $149,523Liabilities 2012: $02012Assets 2013: $172,220Net Assets 2013: $172,2202013Assets 2014: $159,890Net Assets 2014: $159,8902014Assets 2015: $174,499Net Assets 2015: $174,4992015Assets 2016: $178,691Net Assets 2016: $178,6912016Assets 2017: $171,972Net Assets 2017: $171,9722017Assets 2018: $132,741Net Assets 2018: $132,7412018Assets 2019: $164,378Liabilities 2019: $1,4312019Assets 2020: $118,277Liabilities 2020: $3,3662020Assets 2021: $298,658Liabilities 2021: $86,505Net Assets 2021: $212,1532021Assets 2022: $451,607Liabilities 2022: $279,517Net Assets 2022: $172,0902022Assets 2023: $472,432Liabilities 2023: $277,701Net Assets 2023: $194,7312023Assets 2024: $266,705Liabilities 2024: $75,085Net Assets 2024: $191,6202024

Highlighted filing

2011

Assets$117,044
Liabilities-
Net Assets$117,044
Open 2011 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $108,034Expenses 2010: $94,200Net Income 2010: $13,8342010Revenue 2011: $96,713Expenses 2011: $91,490Net Income 2011: $5,2232011Revenue 2012: $130,515Expenses 2012: $98,036Net Income 2012: $32,4792012Revenue 2013: $119,390Expenses 2013: $96,693Net Income 2013: $22,6972013Revenue 2014: $98,542Expenses 2014: $110,847Net Income 2014: -$12,3052014Revenue 2015: $129,016Expenses 2015: $114,361Net Income 2015: $14,6552015Revenue 2016: $131,278Expenses 2016: $133,605Net Income 2016: -$2,3272016Revenue 2017: $121,935Expenses 2017: $128,653Net Income 2017: -$6,7182017Revenue 2018: $130,942Expenses 2018: $171,737Net Income 2018: -$40,7952018Revenue 2019: $169,463Expenses 2019: $139,257Net Income 2019: $30,2062019Revenue 2020: $64,382Expenses 2020: $112,418Net Income 2020: -$48,0362020Revenue 2021: $200,590Expenses 2021: $106,150Net Income 2021: $94,4402021Revenue 2022: $166,880Expenses 2022: $180,112Net Income 2022: -$13,2322022Revenue 2023: $191,714Expenses 2023: $192,284Net Income 2023: -$5702023Revenue 2024: $184,264Expenses 2024: $187,375Net Income 2024: -$3,1112024

Highlighted filing

2011

Revenue$96,713
Expenses$91,490
Net Income$5,223
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To present the finest diverse plays and musicals to the greater albuquerque and rio rancho metropolitan communities; to provide educational guidance; to encourage the development of new theatrical works; to furnish an opportunity for theater enthusiasts of all ages with any degree of experience to grow in their abilities on stage and behind the scenes.

Filing and Contact Details

Filer

EIN
85-0404054
Raw XML Appendix138 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/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FREE OR REDUCED ADMISSIONS TO THEATRICAL EVENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FREE OR REDUCED ADMISSIONS TO THEATRICAL PERFORMANCES TO STUDENTS AND SENIOR CITIZENS
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0LIGHTING $1176
IRS990ScheduleO/GeneralExplanation/Explanation1CONCESSIONS $3090
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARD FEES $4968
IRS990ScheduleO/GeneralExplanation/Explanation3FACILITIES AND MAINTENANCE $7118
IRS990ScheduleO/GeneralExplanation/Explanation4SCRIPTS/ROYALTIES $9300
IRS990ScheduleO/GeneralExplanation/Explanation5PRODUCTION $9790
IRS990ScheduleO/GeneralExplanation/Explanation6PUBLICITY $10580
IRS990ScheduleO/GeneralExplanation/Explanation7MISC FEES AND SERVICES $12651
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $2042
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850404054
ReturnHeader/Filer/Name/BusinessNameLine10THE ADOBE THEATER INC
ReturnHeader/Filer/NameControl0ADOB
ReturnHeader/Filer/Phone05058973688
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 276
ReturnHeader/Filer/USAddress/City0CORRALES
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087048
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0BEVERLY HERRING
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TOOLEY & GUTIERREZ CPAS & CONSULTANTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101000 Eubank Blvd Ne Suite A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Albuquerque
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087112
ReturnHeader/Preparer/Name0Catherine K Gutierrez CPAPFS
ReturnHeader/Preparer/Phone05052965201
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T09:30:09-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$117,044
Liabilities
-
Net assets
$117,044
Revenue
$96,713
Expenses
$91,490
Net income
$5,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.75$1.92$1.84$1.87$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.72$2.78$1.95$1.92$1.92$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.52$2.80$1.72$1.67$1.80$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.87$2.12$2.01$1.06$0.94
2020Summary only. Only limited summary data is available for this year.$1.18$0.03$0.64$1.12$0.48
2019Summary only. Only limited summary data is available for this year.$1.64$0.01$1.69$1.39$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.31$1.72$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.72$1.72$1.22$1.29$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.79$1.79$1.31$1.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.74$1.74$1.29$1.14$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.99$1.11$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.72$1.72$1.19$0.97$0.23
2012Summary only. Only limited summary data is available for this year.$1.50$0.00$1.31$0.98$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.17$0.97$0.91$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.12$1.08$0.94$0.14