Civic Intelligence

Adobe Theater Inc.

990EZ • Fiscal year 2012 • EIN 85-0404054

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profilewww.adobetheater.org
PO Box 27687048
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$149,523

Flat from 2012

Net Assets

$149,523

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$130,515

Flat from 2012

Expenses

Flat

$98,036

Flat from 2012

Net Income

Flat

$32,479

Flat from 2012

Historical Trend

Balance Sheet Trend

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: $149,523Net Assets 2012: $149,5232012Assets 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

2012

Assets$149,523
Liabilities-
Net Assets$149,523
Open 2012 Filing

Operations Trend

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 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

2012

Revenue$130,515
Expenses$98,036
Net Income$32,479
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
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 Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0117044
IRS990EZ/CashSavingsAndInvestments/EOY0149523
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear032479
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0130503
IRS990EZ/GrossReceipts0130515
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome012
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0117044
IRS990EZ/NetAssetsOrFundBalancesBOY0117044
IRS990EZ/NetAssetsOrFundBalances/EOY0149523
IRS990EZ/NetAssetsOrFundBalancesEOY0149523
IRS990EZ/OccupancyRentUtilitiesAndMaint035657
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BEVERLY HERRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal062379
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105334 IRONWOOD DR NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALBUQUERQUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087114
IRS990EZ/TheBooksAreInCareOf/NamePerson0BEVERLY HERRING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05058973688
IRS990EZ/TotalAssets/BOY0117044
IRS990EZ/TotalAssets/EOY0149523
IRS990EZ/TotalExpenses098036
IRS990EZ/TotalRevenue0130515
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 $157
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES $180
IRS990ScheduleO/GeneralExplanation/Explanation2REFUNDS $892
IRS990ScheduleO/GeneralExplanation/Explanation3CONCESSIONS $3400
IRS990ScheduleO/GeneralExplanation/Explanation4CREDIT CARD FEES $5532
IRS990ScheduleO/GeneralExplanation/Explanation5PUBLICITY $9421
IRS990ScheduleO/GeneralExplanation/Explanation6PRODUCTION $11428
IRS990ScheduleO/GeneralExplanation/Explanation7SCRIPTS/ROYALTIES $12142
IRS990ScheduleO/GeneralExplanation/Explanation8MISC FEES AND SERVICES $17352
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $1875
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:16:44-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$149,523
Liabilities
-
Net assets
$149,523
Revenue
$130,515
Expenses
$98,036
Net income
$32,479
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.50$1.31$0.98$0.32
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