Civic Intelligence

The Phoenix Theatre Company

990 • Fiscal year 2013 • EIN 86-0108839

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

Organization ProfileWWW.PHOENIXTHEATRE.COM

View Organization Page

100 East Mcdowell RdPhoenix, AZ 85004-1628
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.57x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.80x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

3rd percentile

-80%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$6,442,595

Down $2,153,914 (-25%) from 2012

Net Assets

Down

$2,756,804

Down $3,671,458 (-57%) from 2012

Liabilities

Up

$3,685,791

Up $1,517,544 (+70%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin3rd percentile

Revenue

$4,586,936

No earlier filing loaded for comparison.

Expenses

Up

$8,258,394

Up $3,959,295 (+92%) from 2012

Net Income

-$3,671,458

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60M$40M$20M$0Assets 2011: $6,690,095Liabilities 2011: $1,036,801Net Assets 2011: $5,653,2942011Assets 2012: $8,596,509Liabilities 2012: $2,168,247Net Assets 2012: $6,428,2622012Assets 2013: $6,442,595Liabilities 2013: $3,685,791Net Assets 2013: $2,756,8042013Assets 2014: $18,479,676Liabilities 2014: $3,439,724Net Assets 2014: $15,039,9522014Assets 2015: $18,635,223Liabilities 2015: $3,916,188Net Assets 2015: $14,719,0352015Assets 2016: $19,017,517Liabilities 2016: $3,562,530Net Assets 2016: $15,454,9872016Assets 2017: $17,631,187Liabilities 2017: $2,537,371Net Assets 2017: $15,093,8162017Assets 2018: $19,163,875Liabilities 2018: $2,808,905Net Assets 2018: $16,354,9702018Assets 2020: $21,212,066Liabilities 2020: $4,963,431Net Assets 2020: $16,248,6352020Assets 2021: $26,798,907Liabilities 2021: $7,572,196Net Assets 2021: $19,226,7112021Assets 2022: $31,561,308Liabilities 2022: $6,462,766Net Assets 2022: $25,098,5422022Assets 2023: $49,964,799Liabilities 2023: $12,613,128Net Assets 2023: $37,351,6712023Assets 2024: $49,709,694Liabilities 2024: $14,437,063Net Assets 2024: $35,272,6312024

Highlighted filing

2013

Assets$6,442,595
Liabilities$3,685,791
Net Assets$2,756,804
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $4,426,2512011Expenses 2012: $4,299,0992012Revenue 2013: $4,586,936Expenses 2013: $8,258,394Net Income 2013: -$3,671,4582013Revenue 2014: $7,299,009Expenses 2014: $5,408,230Net Income 2014: $1,890,7792014Revenue 2015: $4,893,847Expenses 2015: $5,124,442Net Income 2015: -$230,5952015Revenue 2016: $6,557,068Expenses 2016: $5,676,389Net Income 2016: $880,6792016Revenue 2017: $5,493,368Expenses 2017: $5,705,039Net Income 2017: -$211,6712017Revenue 2018: $8,429,165Expenses 2018: $7,013,367Net Income 2018: $1,415,7982018Revenue 2020: $8,604,934Expenses 2020: $8,163,413Net Income 2020: $441,5212020Revenue 2021: $9,712,890Expenses 2021: $6,258,146Net Income 2021: $3,454,7442021Revenue 2022: $17,053,074Expenses 2022: $11,181,243Net Income 2022: $5,871,8312022Revenue 2023: $24,633,049Expenses 2023: $12,379,920Net Income 2023: $12,253,1292023Revenue 2024: $12,349,032Expenses 2024: $14,481,965Net Income 2024: -$2,132,9332024

Highlighted filing

2013

Revenue$4,586,936
Expenses$8,258,394
Net Income-$3,671,458
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.1
Gross Receipts
$4,686,612
Mission and Program Overview

Mission

Phoenix theatre creates exceptional theatrical experiences by using the arts to articulate messages that inspire hope and understanding.

Major Activities

Activity 2
The organization built a new theatre and box office that they contributed to the city of phoenix.
Filing and Contact Details

Filer

EIN
86-0108839
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IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0263
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices032245
IRS990/Occupancy/Total032245
IRS990/OfficeExpenses/ManagementAndGeneral08545
IRS990/OfficeExpenses/ProgramServices027691
IRS990/OfficeExpenses/Total036236
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03638471
IRS990/OtherAssetsTotal/EOY03526256
IRS990/OtherEmployeeBenefits/Fundraising04748
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06223
IRS990/OtherEmployeeBenefits/ProgramServices030072
IRS990/OtherEmployeeBenefits/Total041043
IRS990/OtherExpensePriorYear01912041
IRS990/OtherExpensesCurrentYear05965723
IRS990/OtherExpenses/Description0NEW THEATRE DONATED TO
IRS990/OtherExpenses/Description1FUNDRAISING EXPENSE
IRS990/OtherExpenses/Description2PRODUCTION MATERIALS (C
IRS990/OtherExpenses/Fundraising0235770
IRS990/OtherExpenses/ProgramServices03921708
IRS990/OtherExpenses/ProgramServices1188103
IRS990/OtherExpenses/Total03921708
IRS990/OtherExpenses/Total1235770
IRS990/OtherExpenses/Total2188103
IRS990/OtherRevenueCurrentYear042914
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome026845
IRS990/OtherRevenueMisc/TotalRevenueColumn026845
IRS990/OtherRevenuePriorYear071917
IRS990/OtherSalariesAndWages/Fundraising0185542
IRS990/OtherSalariesAndWages/ManagementAndGeneral0218263
IRS990/OtherSalariesAndWages/ProgramServices01438365
IRS990/OtherSalariesAndWages/Total01842170
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising022131
IRS990/PayrollTaxes/ManagementAndGeneral022131
IRS990/PayrollTaxes/ProgramServices0140159
IRS990/PayrollTaxes/Total0184421

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,442,595
Liabilities
$3,685,791
Net assets
$2,756,804
Revenue
$4,586,936
Expenses
$8,258,394
Net income
-$3,671,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$14.4$35.3$12.3$14.5$2.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.0$12.6$37.4$24.6$12.4$12.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$6.46$25.1$17.1$11.2$5.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$7.57$19.2$9.71$6.26$3.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$4.96$16.2$8.60$8.16$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$2.81$16.4$8.43$7.01$1.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$2.54$15.1$5.49$5.71$0.21
2016Detailed filing. Detailed filing data is available for this year.$19.0$3.56$15.5$6.56$5.68$0.88
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$3.92$14.7$4.89$5.12$0.23
2014Detailed filing. Detailed filing data is available for this year.$18.5$3.44$15.0$7.30$5.41$1.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$3.69$2.76$4.59$8.26$3.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$2.17$6.43$4.30
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$1.04$5.65$4.43