Civic Intelligence

Phoenix Performing Arts Center Inc.

990 • Fiscal year 2012 • EIN 86-0477969

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization ProfileWWW.HERBERGERTHEATER.ORG

View Organization Page

222 E Monroe85004
Siviq Scores

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

Liabilities / Assets

68th percentile

0.33x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$406,863

Down $53,118 (-12%) from 2011

Net Assets

Down

$273,726

Down $56,214 (-17%) from 2011

Liabilities

Up

$133,137

Up $3,096 (+2.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,186,093

Down $81,132 (-6.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $370,536Liabilities 2010: $93,819Net Assets 2010: $276,7172010Assets 2011: $459,981Liabilities 2011: $130,041Net Assets 2011: $329,9402011Assets 2012: $406,863Liabilities 2012: $133,137Net Assets 2012: $273,7262012Assets 2013: $491,422Liabilities 2013: $110,114Net Assets 2013: $381,3082013Assets 2014: $533,319Liabilities 2014: $91,104Net Assets 2014: $442,2152014Assets 2015: $659,331Liabilities 2015: $83,240Net Assets 2015: $576,0912015Assets 2016: $658,478Liabilities 2016: $84,847Net Assets 2016: $573,6312016Assets 2017: $910,021Liabilities 2017: $268,615Net Assets 2017: $641,4062017Assets 2018: $1,144,667Liabilities 2018: $415,004Net Assets 2018: $729,6632018Assets 2019: $1,073,597Liabilities 2019: $236,731Net Assets 2019: $836,8662019Assets 2020: $1,054,475Liabilities 2020: $376,111Net Assets 2020: $678,3642020Assets 2021: $1,404,123Liabilities 2021: $372,084Net Assets 2021: $1,032,0392021Assets 2022: $1,839,465Liabilities 2022: $190,773Net Assets 2022: $1,648,6922022Assets 2023: $6,699,275Liabilities 2023: $205,835Net Assets 2023: $6,493,4402023Assets 2024: $7,116,013Liabilities 2024: $295,418Net Assets 2024: $6,820,5952024Assets 2025: $7,144,444Liabilities 2025: $317,140Net Assets 2025: $6,827,3042025

Highlighted filing

2012

Assets$406,863
Liabilities$133,137
Net Assets$273,726
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,140,9542010Expenses 2011: $1,267,2252011Expenses 2012: $1,186,0932012Expenses 2013: $1,173,5042013Revenue 2014: $1,244,702Expenses 2014: $1,218,301Net Income 2014: $26,4012014Revenue 2015: $1,327,620Expenses 2015: $1,199,515Net Income 2015: $128,1052015Revenue 2016: $1,330,778Expenses 2016: $1,321,279Net Income 2016: $9,4992016Revenue 2017: $1,508,469Expenses 2017: $1,442,083Net Income 2017: $66,3862017Revenue 2018: $1,546,585Expenses 2018: $1,456,533Net Income 2018: $90,0522018Revenue 2019: $1,854,909Expenses 2019: $1,746,168Net Income 2019: $108,7412019Revenue 2020: $1,462,184Expenses 2020: $1,606,679Net Income 2020: -$144,4952020Revenue 2021: $1,426,991Expenses 2021: $1,126,467Net Income 2021: $300,5242021Revenue 2022: $2,439,454Expenses 2022: $1,783,362Net Income 2022: $656,0922022Revenue 2023: $7,069,523Expenses 2023: $2,234,503Net Income 2023: $4,835,0202023Revenue 2024: $3,830,109Expenses 2024: $3,561,957Net Income 2024: $268,1522024Revenue 2025: $2,866,984Expenses 2025: $2,924,436Net Income 2025: -$57,4522025

Highlighted filing

2012

Revenue-
Expenses$1,186,093
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$1,169,358
Mission and Program Overview

Mission

We are arizona's center stage, engaging the community through diverse experiences that ignite emotion, stimulate conversation, and inspire connections with the arts.

Filing and Contact Details

Filer

EIN
86-0477969
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IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers026
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees071
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising016761
IRS990/OfficeExpenses/ManagementAndGeneral07450
IRS990/OfficeExpenses/ProgramServices035187
IRS990/OfficeExpenses/Total059398
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
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IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0181762
IRS990/OtherAssetsTotal/EOY0163060
IRS990/OtherEmployeeBenefits/Fundraising09643
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010714
IRS990/OtherEmployeeBenefits/ProgramServices033213
IRS990/OtherEmployeeBenefits/Total053570
IRS990/OtherExpensePriorYear0408556
IRS990/OtherExpensesCurrentYear0346495
IRS990/OtherExpenses/Description0Donated materials
IRS990/OtherExpenses/Description1COMMUNITY OUTREACH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$406,863
Liabilities
$133,137
Net assets
$273,726
Revenue
-
Expenses
$1,186,093
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.14$0.32$6.83$2.87$2.92$0.06
2024Detailed filing. Detailed filing data is available for this year.$7.12$0.30$6.82$3.83$3.56$0.27
2023Detailed filing. Detailed filing data is available for this year.$6.70$0.21$6.49$7.07$2.23$4.84
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.19$1.65$2.44$1.78$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.37$1.03$1.43$1.13$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.38$0.68$1.46$1.61$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.24$0.84$1.85$1.75$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.42$0.73$1.55$1.46$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.27$0.64$1.51$1.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.57$1.33$1.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$1.33$1.20$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.44$1.24$1.22$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.11$0.38$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.13$0.27$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.13$0.33$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.09$0.28$1.14