Civic Intelligence

Admiral Theatre Foundation

990 • Fiscal year 2012 • EIN 91-1478193

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 27, 2012

Organization ProfileWWW.ADMIRALTHEATRE.ORG
515 Pacific Avenue98337
Siviq Scores

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

Liabilities / Assets

60th percentile

0.22x

Higher debt load relative to assets than 60% 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

18th percentile

-6.5%

Faster asset growth than 18% 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 / Assets60th percentile

Assets

Down

$4,316,377

Down $300,465 (-6.5%) from 2011

Net Assets

Down

$3,381,034

Down $190,102 (-5.3%) from 2011

Liabilities

Down

$935,343

Down $110,363 (-11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,792,147

Up $177,387 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th 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: $4,474,401Liabilities 2010: $856,961Net Assets 2010: $3,617,4402010Assets 2011: $4,616,842Liabilities 2011: $1,045,706Net Assets 2011: $3,571,1362011Assets 2012: $4,316,377Liabilities 2012: $935,343Net Assets 2012: $3,381,0342012Assets 2013: $4,493,490Liabilities 2013: $876,210Net Assets 2013: $3,617,2802013Assets 2014: $4,760,083Liabilities 2014: $1,110,345Net Assets 2014: $3,649,7382014Assets 2015: $4,267,539Liabilities 2015: $691,029Net Assets 2015: $3,576,5102015Assets 2016: $4,426,968Liabilities 2016: $854,326Net Assets 2016: $3,572,6422016Assets 2017: $5,093,310Liabilities 2017: $1,127,836Net Assets 2017: $3,965,4742017Assets 2018: $5,183,960Liabilities 2018: $1,044,470Net Assets 2018: $4,139,4902018Assets 2019: $5,626,988Liabilities 2019: $1,416,063Net Assets 2019: $4,210,9252019Assets 2020: $5,326,059Liabilities 2020: $842,158Net Assets 2020: $4,483,9012020Assets 2021: $6,181,856Liabilities 2021: $1,000,974Net Assets 2021: $5,180,8822021Assets 2022: $6,324,655Liabilities 2022: $678,853Net Assets 2022: $5,645,8022022Assets 2023: $6,478,520Liabilities 2023: $682,006Net Assets 2023: $5,796,5142023Assets 2024: $6,447,811Liabilities 2024: $377,008Net Assets 2024: $6,070,8032024

Highlighted filing

2012

Assets$4,316,377
Liabilities$935,343
Net Assets$3,381,034
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,649,1402010Expenses 2011: $1,614,7602011Expenses 2012: $1,792,1472012Expenses 2013: $1,778,6012013Revenue 2014: $1,965,030Expenses 2014: $1,980,093Net Income 2014: -$15,0632014Revenue 2015: $2,023,062Expenses 2015: $2,096,291Net Income 2015: -$73,2292015Revenue 2016: $2,146,284Expenses 2016: $2,185,842Net Income 2016: -$39,5582016Revenue 2017: $2,541,741Expenses 2017: $2,198,610Net Income 2017: $343,1312017Revenue 2018: $2,845,325Expenses 2018: $2,738,840Net Income 2018: $106,4852018Revenue 2019: $2,409,849Expenses 2019: $2,450,277Net Income 2019: -$40,4282019Revenue 2020: $2,302,492Expenses 2020: $2,140,595Net Income 2020: $161,8972020Revenue 2021: $1,162,696Expenses 2021: $860,729Net Income 2021: $301,9672021Revenue 2022: $2,306,428Expenses 2022: $1,830,592Net Income 2022: $475,8362022Revenue 2023: $2,349,198Expenses 2023: $2,464,326Net Income 2023: -$115,1282023Revenue 2024: $3,062,238Expenses 2024: $3,017,195Net Income 2024: $45,0432024

Highlighted filing

2012

Revenue-
Expenses$1,792,147
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 27, 2012
Return Version
2011v1.2
Gross Receipts
$1,607,850
Mission and Program Overview

Mission

Renovation, operation, and maintenance of the admiral theatre

Filing and Contact Details

Filer

EIN
91-1478193
Raw XML AppendixShowing 400 of 657 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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IRS990/OtherExpensesCurrentYear01036398
IRS990/OtherExpenses/Description0PRESENTED EVENTS
IRS990/OtherExpenses/Description1CATERING
IRS990/OtherExpenses/Description2CONCESSION SUPPLIES
IRS990/OtherExpenses/Description3USER EVENTS
IRS990/OtherExpenses/Fundraising06510
IRS990/OtherExpenses/Fundraising13034
IRS990/OtherExpenses/ProgramServices0370707
IRS990/OtherExpenses/ProgramServices140611
IRS990/OtherExpenses/ProgramServices260137
IRS990/OtherExpenses/ProgramServices36510
IRS990/OtherExpenses/Total0377217
IRS990/OtherExpenses/Total140611
IRS990/OtherExpenses/Total263171
IRS990/OtherExpenses/Total36510
IRS990/OtherRevenueCurrentYear060543
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0REALIZED GAINS
IRS990/OtherRevenueMisc/Description1OTHER REVENUES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome020932
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome12410
IRS990/OtherRevenueMisc/TotalRevenueColumn020932
IRS990/OtherRevenueMisc/TotalRevenueColumn12410
IRS990/OtherRevenuePriorYear092684
IRS990/OtherSalariesAndWages/Fundraising065981
IRS990/OtherSalariesAndWages/ManagementAndGeneral0149198
IRS990/OtherSalariesAndWages/ProgramServices0310840
IRS990/OtherSalariesAndWages/Total0526019
IRS990/PartialLiquidation0false

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
$4,316,377
Liabilities
$935,343
Net assets
$3,381,034
Revenue
-
Expenses
$1,792,147
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.38$6.07$3.06$3.02$0.05
2023Summary only. Only limited summary data is available for this year.$6.48$0.68$5.80$2.35$2.46$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.68$5.65$2.31$1.83$0.48
2021Summary only. Only limited summary data is available for this year.$6.18$1.00$5.18$1.16$0.86$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.84$4.48$2.30$2.14$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$1.42$4.21$2.41$2.45$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$1.04$4.14$2.85$2.74$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$1.13$3.97$2.54$2.20$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.43$0.85$3.57$2.15$2.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.69$3.58$2.02$2.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.76$1.11$3.65$1.97$1.98$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.88$3.62$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.94$3.38$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$1.05$3.57$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.86$3.62$1.65