Civic Intelligence

State Theatre for the Arts

990 • Fiscal year 2012 • EIN 91-2010459

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.statetheatreredbluff.com
Red Bluff, CA
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.30x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.83x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$692,983

Up $76,262 (+12%) from 2011

Net Assets

Up

$483,783

Up $142,262 (+42%) from 2011

Liabilities

Down

$209,200

Down $66,000 (-24%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin93rd percentile

Revenue

Down

$250,801

Down $35,488 (-12%) from 2011

Expenses

Up

$109,047

Up $48,331 (+80%) from 2011

Net Income

Down

$141,754

Down $83,819 (-37%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $616,721Liabilities 2011: $275,200Net Assets 2011: $341,5212011Assets 2012: $692,983Liabilities 2012: $209,200Net Assets 2012: $483,7832012Assets 2013: $739,129Liabilities 2013: $99,000Net Assets 2013: $640,1292013Assets 2014: $816,637Liabilities 2014: $107,867Net Assets 2014: $708,7702014Assets 2015: $990,161Liabilities 2015: $116,105Net Assets 2015: $874,0562015Assets 2016: $1,264,817Liabilities 2016: $12,225Net Assets 2016: $1,252,5922016Assets 2017: $1,615,873Liabilities 2017: $16,388Net Assets 2017: $1,599,4852017Assets 2018: $1,617,433Liabilities 2018: $14,934Net Assets 2018: $1,602,4992018Assets 2019: $1,610,759Liabilities 2019: $16,724Net Assets 2019: $1,594,0352019Assets 2020: $1,612,350Liabilities 2020: $0Net Assets 2020: $1,612,3502020Assets 2021: $1,671,804Liabilities 2021: $0Net Assets 2021: $1,671,8042021Assets 2022: $1,734,379Liabilities 2022: $0Net Assets 2022: $1,734,3792022Assets 2023: $1,729,590Liabilities 2023: $770Net Assets 2023: $1,728,8202023Assets 2024: $1,783,243Liabilities 2024: $770Net Assets 2024: $1,782,4732024

Highlighted filing

2012

Assets$692,983
Liabilities$209,200
Net Assets$483,783
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $286,289Expenses 2011: $60,716Net Income 2011: $225,5732011Revenue 2012: $250,801Expenses 2012: $109,047Net Income 2012: $141,7542012Revenue 2013: $334,110Expenses 2013: $177,662Net Income 2013: $156,4482013Revenue 2014: $261,465Expenses 2014: $192,824Net Income 2014: $68,6412014Revenue 2015: $405,344Expenses 2015: $239,895Net Income 2015: $165,4492015Revenue 2016: $687,397Expenses 2016: $308,861Net Income 2016: $378,5362016Revenue 2017: $646,497Expenses 2017: $343,188Net Income 2017: $303,3092017Revenue 2018: $580,445Expenses 2018: $524,878Net Income 2018: $55,5672018Revenue 2019: $394,495Expenses 2019: $415,319Net Income 2019: -$20,8242019Revenue 2020: $235,246Expenses 2020: $227,851Net Income 2020: $7,3952020Revenue 2021: $331,967Expenses 2021: $277,913Net Income 2021: $54,0542021Revenue 2022: $537,877Expenses 2022: $454,345Net Income 2022: $83,5322022Revenue 2023: $420,314Expenses 2023: $425,873Net Income 2023: -$5,5592023Revenue 2024: $448,591Expenses 2024: $407,777Net Income 2024: $40,8142024

Highlighted filing

2012

Revenue$250,801
Expenses$109,047
Net Income$141,754
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To provide arts and entertainment for the local community

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$692,983
Liabilities
$209,200
Net assets
$483,783
Revenue
$250,801
Expenses
$109,047
Net income
$141,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.45$0.41$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.42$0.43$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.54$0.45$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.33$0.28$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.24$0.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.02$1.59$0.39$0.42$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.01$1.60$0.58$0.52$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.02$1.60$0.65$0.34$0.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.25$0.69$0.31$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.12$0.87$0.41$0.24$0.17
2014Summary only. Only limited summary data is available for this year.$0.82$0.11$0.71$0.26$0.19$0.07
2013Summary only. Only limited summary data is available for this year.$0.74$0.10$0.64$0.33$0.18$0.16
2012Summary only. Only limited summary data is available for this year.$0.69$0.21$0.48$0.25$0.11$0.14
2011Summary only. Only limited summary data is available for this year.$0.62$0.28$0.34$0.29$0.06$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits