Profile Theatre Project

990 • Fiscal year 2012 • EIN 91-1786694

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization Profile WWW.PROFILETHEATRE.ORG

PO Box 1484597293

Siviq Scores

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

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-24%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets94th percentile

Assets

Down

$74,950

Down $24,174 (-24%) from 2011

Net Assets

Down

-$1,015

Down $21,376 (-105%) from 2011

Liabilities

Down

$75,965

Down $2,798 (-3.6%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$390,129

Up $47,769 (+14%) 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.

Highlighted filing

2012

Assets$74,950

Liabilities$75,965

Net Assets-$1,015

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$390,129

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Feb 15, 2013
Return Version: 2011v1.5
Gross Receipts: $391,683

Mission and Program Overview

Mission

Profile theatres mission is to produce a season of first-class productions and community engagement activities centered around a season-long featured writer whose vision broadens our perspective on the world and deepens our collective compassion. Each year we use a master artists unique vision as a lens to examine our shared world, asking the most urgent questions of our time and exploring the intersection between art and our local community.

Major Activities

Activity 2: Educational programs - promote appreciation for the writer's contribution to live theater with pre and post show discussions, school visits and study guides.

Filing and Contact Details

Filer

EIN: 91-1786694

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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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IRS990ScheduleL/LoanTable/WrittenAgreement	0	true
IRS990ScheduleL/TotalBalanceDue	0	10750
IRS990ScheduleO/GeneralExplanation/Explanation	0	ALL REASONABLE REQUESTS FOR GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE COMPENSATION OF THE MANAGING DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY WITH ALL BOARD MEMBERS AT LEAST ANNUALLY, AND ASKS ALL BOARD MEMBERS TO DISCLOSE ANY CONFLICT OF INTEREST PRIOR TO ALL BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation	3	A DRAFT OF FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part VI, Line 15b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $74,950
Liabilities: $75,965
Net assets: -$1,015
Revenue: -
Expenses: $390,129
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.19	$0.05	$0.15	$0.74	$0.76	$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.23	$0.07	$0.16	$0.86	$1.01	$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.35	$0.04	$0.31	$0.72	$0.84	$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.46	$0.04	$0.43	$0.68	$0.49	$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.33	$0.09	$0.23	$0.64	$0.65	$0.00
2019Summary only. Only limited summary data is available for this year.	$0.31	$0.08	$0.24	$0.61	$0.37	$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.09	$0.09	$0.00	$0.42	$0.57	$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.32	$0.16	$0.16	$0.66	$0.53	$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.17	$0.14	$0.03	$0.45	$0.51	$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.24	$0.15	$0.09	$0.61	$0.54	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$0.14	$0.12	$0.02	$0.53	$0.53	$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.11	$0.08	$0.03		$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.07	$0.08	$0.00		$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.10	$0.08	$0.02		$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.07	$0.06	$0.02	$0.34	$0.30	$0.04