Civic Intelligence

Adobe Theater Inc.

990EZ • Fiscal year 2016 • EIN 85-0404054

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

38th percentile

-1.8%

Higher net margin than 38% of similar nonprofits.

2016 filings • NTEE A60 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2016 filings • NTEE A60 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

1.8%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • NTEE A60 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$178,691

Up $4,192 (+2.4%) from 2015

Net Assets

Up

$178,691

Up $4,192 (+2.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$131,278

Up $2,262 (+1.8%) from 2015

Expenses

Up

$133,605

Up $19,244 (+17%) from 2015

Net Income

Down

-$2,327

Down $16,982 (-116%) from 2015

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

2016

Assets$178,691
Liabilities-
Net Assets$178,691

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

2016

Revenue$131,278
Expenses$133,605
Net Income-$2,327
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$131,278
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.-$118,373
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE WILLIAMSPresidentPT$0--
TIM MACALPINEVice Preside-$0--
MAUREEN TRUJILLOSecretary-$0--
KATHLEEN WELKERTreasurerPT$0--
DAVID BOMMARITOMember At La-$0--
STEFANI ODOM-WERTZMember At LaPT$0--
RONDA LEWISMember At La-$0--
HEATHER LOVICK-TOLLEYMember At La-$0--
VERN POITRASMember At La-$0--
SCOTT SCHAFFERMember At La-$0--
LINDA WILLIAMSMember At La-$0--
DALE DIAMONDMember At La-$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
Treasurer
Phone
5058973688
Signed
2017-11-09
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 847 postage 30 office expense 3,144 phone & internet 232 annual meeting 228 insurance 2,236 dues 603 license expense 1,215 miscellaneous 1,429 concession 1,074 production 26,736 ticket services 2,877 taxes 3 foreign tax paid 73 total 40,727

Form 990-ez, Part I, Line 20

Unrealized gain/loss 6,517

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 Appendix174 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PUBLICITY 847 POSTAGE 30 OFFICE EXPENSE 3,144 PHONE & INTERNET 232 ANNUAL MEETING 228 INSURANCE 2,236 DUES 603 LICENSE EXPENSE 1,215 MISCELLANEOUS 1,429 CONCESSION 1,074 PRODUCTION 26,736 TICKET SERVICES 2,877 TAXES 3 FOREIGN TAX PAID 73 TOTAL 40,727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN/LOSS 6,517
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENYON R SCHLENKER
ReturnHeader/ReturnTs02017-11-10T08:24:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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