Civic Intelligence

Adobe Theater Inc.

990EZ • Fiscal year 2017 • EIN 85-0404054

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

9813 4th Street NWAlbuquerque, NM 87114

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

25th percentile

-5.5%

Higher net margin than 25% of similar nonprofits.

2017 filings • NTEE A60 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2017 filings • NTEE A60 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-7.1%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • NTEE A60 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$171,972

Down $6,719 (-3.8%) from 2016

Net Assets

Down

$171,972

Down $6,719 (-3.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$121,935

Down $9,343 (-7.1%) from 2016

Expenses

Down

$128,653

Down $4,952 (-3.7%) from 2016

Net Income

Down

-$6,718

Down $4,391 (-189%) from 2016

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

2017

Assets$171,972
Liabilities-
Net Assets$171,972

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

2017

Revenue$121,935
Expenses$128,653
Net Income-$6,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$121,935
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.-$109,379
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONDA LEWISPresidentPT$0--
STEFANI ODOM-WERTZVice PresidePT$0--
MAUREEN CONHEADY-TRUJILLOSecretary-$0--
KATHLEEN WELKERTreasurerPT$0--
HARRY D PARKIN IIIMember At La-$0--
MICAH LINFORDMember At La-$0--
VERNON POITRASMember At La-$0--
HEATHER LOVICK-TOLLEYMember At La-$0--
GEORGE WILLIAMSMember At La-$0--
SCOTT SCHAFFERMember At La-$0--
NANCY SELLINMember At La-$0--
MATT HEATHMember At La-$0--
Filing and Contact Details

Filer

Filer Name
The Adobe Theater Inc
EIN
85-0404054
Phone
5058973688
Address
9813 4TH STREET NW, ALBUQUERQUE, NM 87114

Signing Officer

Name
Kathleen Welker
Title
Treasurer
Phone
5058973688
Signed
2018-11-15
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 1,770 office expense 2,865 insurance 2,056 dues 895 miscellaneous 255 production 35,677 taxes & licenses 12,257 meals & entertainment 849 fundraising fees 97 total 56,721

Form 990-ez, Part II, Line 24

Leasehold improvements 0 48,155 total 0 48,155

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 Appendix186 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 1,770 OFFICE EXPENSE 2,865 INSURANCE 2,056 DUES 895 MISCELLANEOUS 255 PRODUCTION 35,677 TAXES & LICENSES 12,257 MEALS & ENTERTAINMENT 849 FUNDRAISING FEES 97 TOTAL 56,721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEASEHOLD IMPROVEMENTS 0 48,155 TOTAL 0 48,155
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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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