Civic Intelligence

Adobe Theater Inc.

990EZ • Fiscal year 2015 • EIN 85-0404054

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

PO Box 276Corrales, NM 87048

(505) 897-3688

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2015 filings • NTEE A60 • <$500k nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

9.1%

Faster asset growth than 56% of similar nonprofits.

2015 filings • NTEE A60 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • NTEE A60 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$174,499

Up $14,609 (+9.1%) from 2014

Net Assets

Up

$174,499

Up $14,609 (+9.1%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$129,016

Up $30,474 (+31%) from 2014

Expenses

Up

$114,361

Up $3,514 (+3.2%) from 2014

Net Income

Up

$14,655

Up $26,960 (+219%) from 2014

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: $149,523Liabilities 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

2015

Assets$174,499
Liabilities-
Net Assets$174,499

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 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

2015

Revenue$129,016
Expenses$114,361
Net Income$14,655
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$129,016
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.

To furnish opportunities for theater experiences of all kinds and natures for theater enthusiasts of all ages with any degree of theatrical experience; to be a community civic oriented theater arts organization and to support other civic groups in the community; and to provide educational opportunities in theater performance and production to members of the general public of all ages and degrees of theatrical experience.

Program Services

DescriptionGrantsExpenses
THEATER PRODUCTION AND PERFORMANCE.-$101,174
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL SHORTELLPresident-$0--
DONNA BARAVice Preside-$0--
MAUREEN TRUJILLOSecretary-$0--
BEVERLY HERRINGTreasurer-$0--
FRED SCHWABTreasurer-$0--
DAVID BOMMARITOMember At La-$0--
JAMES CADYArtistic CHA-$0--
BRENNEN FOSTERMember At La-$0--
SHERIDAN JOHNSONMember At La-$0--
TIM MCALPINEMember At La-$0--
STEFANI ODOM-WERTZMember At La-$0--
RAY ORLYMember At La-$0--
GAIL SPIDLEMember At La-$0--
GEORGE WILLIAMSMember At La-$0--
KATHLEEN WELKER2016 Treasur-$0--
Filing and Contact Details

Filer

Filer Name
The Adobe Theater Inc
EIN
85-0404054
Phone
5058973688
Address
PO BOX 276, CORRALES, NM 87048

Signing Officer

Name
Kathleen Welker
Title
2016 Treasurer
Phone
5058973688
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Schlenker & Cantwell Pa
Address
8401 CONSTITUTION AVE NE STE 100, ALBUQUERQUE, NM 87110
Preparer
Kenyon R Schlenker
Phone
5052753915
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses publicity 9,522 postage 256 office expense 705 phone & internet 2,751 annual meeting 645 insurance 2,410 dues 319 license expense 50 miscellaneous 377 production 16,729 concession 3,206 reception 1,773 total 38,743

Form 990-ez, Part I, Line 20

Prior period adjustment 4,606 unrealized gains & losses -4,652

Form 990-ez, Part III

To furnish opportunities for theater experiences of all kinds and natures for theater enthusiasts of all ages with any degree of theatrical experience; to be a community civic oriented theater arts organization and to support other civic groups in the community; and to provide educational opportunities in theater performance and production to members of the general public of all ages and degrees of theatrical experience.

Raw XML Appendix183 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PUBLICITY 9,522 POSTAGE 256 OFFICE EXPENSE 705 PHONE & INTERNET 2,751 ANNUAL MEETING 645 INSURANCE 2,410 DUES 319 LICENSE EXPENSE 50 MISCELLANEOUS 377 PRODUCTION 16,729 CONCESSION 3,206 RECEPTION 1,773 TOTAL 38,743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 4,606 UNREALIZED GAINS & LOSSES -4,652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO FURNISH OPPORTUNITIES FOR THEATER EXPERIENCES OF ALL KINDS AND NATURES FOR THEATER ENTHUSIASTS OF ALL AGES WITH ANY DEGREE OF THEATRICAL EXPERIENCE; TO BE A COMMUNITY CIVIC ORIENTED THEATER ARTS ORGANIZATION AND TO SUPPORT OTHER CIVIC GROUPS IN THE COMMUNITY; AND TO PROVIDE EDUCATIONAL OPPORTUNITIES IN THEATER PERFORMANCE AND PRODUCTION TO MEMBERS OF THE GENERAL PUBLIC OF ALL AGES AND DEGREES OF THEATRICAL EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$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