Civic Intelligence

Numerica Performing Arts Center

990 • Fiscal year 2011 • EIN 91-1185129

Aug 01, 2010 to Jul 31, 2011 • Filed on Mar 09, 2012

Organization Profilewww.numericapac.org
P O Box 360198807
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,786,914

Flat from 2011

Net Assets

Flat

$5,658,348

Flat from 2011

Liabilities

Flat

$128,566

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$754,241

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,786,914Liabilities 2011: $128,566Net Assets 2011: $5,658,3482011Assets 2011: $5,786,914Liabilities 2011: $128,566Net Assets 2011: $5,658,3482011Assets 2012: $5,488,837Liabilities 2012: $355,297Net Assets 2012: $5,133,5402012Assets 2013: $5,363,480Liabilities 2013: $428,807Net Assets 2013: $4,934,6732013Assets 2014: $5,253,564Liabilities 2014: $466,877Net Assets 2014: $4,786,6872014Assets 2015: $5,099,520Liabilities 2015: $460,753Net Assets 2015: $4,638,7672015Assets 2016: $4,968,433Liabilities 2016: $486,350Net Assets 2016: $4,482,0832016Assets 2017: $4,685,787Liabilities 2017: $498,755Net Assets 2017: $4,187,0322017Assets 2018: $4,390,534Liabilities 2018: $439,489Net Assets 2018: $3,951,0452018Assets 2019: $4,377,086Liabilities 2019: $332,802Net Assets 2019: $4,044,2842019Assets 2020: $4,273,384Liabilities 2020: $208,921Net Assets 2020: $4,064,4632020Assets 2021: $4,400,588Liabilities 2021: $127,723Net Assets 2021: $4,272,8652021Assets 2022: $4,487,181Liabilities 2022: $376,270Net Assets 2022: $4,110,9112022Assets 2023: $4,511,524Liabilities 2023: $382,486Net Assets 2023: $4,129,0382023Assets 2024: $4,292,858Liabilities 2024: $436,648Net Assets 2024: $3,856,2102024Assets 2025: $4,143,083Liabilities 2025: $490,326Net Assets 2025: $3,652,7572025

Highlighted filing

2011

Assets$5,786,914
Liabilities$128,566
Net Assets$5,658,348
Open 2011 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $754,2412011Revenue 2011: $512,095Expenses 2011: $754,241Net Income 2011: -$242,1462011Revenue 2012: $583,782Expenses 2012: $787,263Net Income 2012: -$203,4812012Revenue 2013: $515,330Expenses 2013: $714,197Net Income 2013: -$198,8672013Revenue 2014: $665,850Expenses 2014: $813,836Net Income 2014: -$147,9862014Revenue 2015: $804,267Expenses 2015: $950,133Net Income 2015: -$145,8662015Revenue 2016: $973,767Expenses 2016: $1,129,953Net Income 2016: -$156,1862016Revenue 2017: $965,343Expenses 2017: $1,262,694Net Income 2017: -$297,3512017Revenue 2018: $1,188,695Expenses 2018: $1,423,437Net Income 2018: -$234,7422018Revenue 2019: $1,150,770Expenses 2019: $1,233,512Net Income 2019: -$82,7422019Revenue 2020: $840,731Expenses 2020: $816,865Net Income 2020: $23,8662020Revenue 2021: $461,972Expenses 2021: $312,433Net Income 2021: $149,5392021Revenue 2022: $1,049,987Expenses 2022: $1,191,238Net Income 2022: -$141,2512022Revenue 2023: $1,610,214Expenses 2023: $1,602,717Net Income 2023: $7,4972023Revenue 2024: $1,529,189Expenses 2024: $1,815,140Net Income 2024: -$285,9512024Revenue 2025: $1,519,497Expenses 2025: $1,735,281Net Income 2025: -$215,7842025

Highlighted filing

2011

Revenue-
Expenses$754,241
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Mar 9, 2012
Return Version
2010v3.2
Gross Receipts
$607,488
Mission and Program Overview

Mission

To develop an exceptional and accessible center for the arts that inspires, empowers, and educates our community.

Filing and Contact Details

Filer

EIN
91-1185129
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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,786,914
Liabilities
$128,566
Net assets
$5,658,348
Revenue
-
Expenses
$754,241
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.49$3.65$1.52$1.74$0.22
2024Summary only. Only limited summary data is available for this year.$4.29$0.44$3.86$1.53$1.82$0.29
2023Summary only. Only limited summary data is available for this year.$4.51$0.38$4.13$1.61$1.60$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.38$4.11$1.05$1.19$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.13$4.27$0.46$0.31$0.15
2020Summary only. Only limited summary data is available for this year.$4.27$0.21$4.06$0.84$0.82$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.33$4.04$1.15$1.23$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.44$3.95$1.19$1.42$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.50$4.19$0.97$1.26$0.30
2016Summary only. Only limited summary data is available for this year.$4.97$0.49$4.48$0.97$1.13$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.46$4.64$0.80$0.95$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.47$4.79$0.67$0.81$0.15
2013Summary only. Only limited summary data is available for this year.$5.36$0.43$4.93$0.52$0.71$0.20
2012Summary only. Only limited summary data is available for this year.$5.49$0.36$5.13$0.58$0.79$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.13$5.66$0.75
2011Summary only. Only limited summary data is available for this year.$5.79$0.13$5.66$0.51$0.75$0.24