Civic Intelligence

Dell-Arte Inc.

990 • Fiscal year 2013 • EIN 94-2207895

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 10, 2014

Organization ProfileWWW.DELLARTE.COM
P O Box 81695525
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,450,728

Flat from 2013

Net Assets

Flat

$859,452

Flat from 2013

Liabilities

Flat

$591,276

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,093,705

Flat from 2013

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.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,001,936Liabilities 2011: $584,346Net Assets 2011: $417,5902011Assets 2012: $1,257,525Liabilities 2012: $658,239Net Assets 2012: $599,2862012Assets 2013: $1,450,728Liabilities 2013: $591,276Net Assets 2013: $859,4522013Assets 2013: $1,450,728Liabilities 2013: $591,276Net Assets 2013: $859,4522013Assets 2014: $1,240,750Liabilities 2014: $620,897Net Assets 2014: $619,8532014Assets 2015: $1,209,202Liabilities 2015: $557,808Net Assets 2015: $651,3942015Assets 2016: $1,639,400Liabilities 2016: $528,786Net Assets 2016: $1,110,6142016Assets 2017: $1,425,237Liabilities 2017: $470,088Net Assets 2017: $955,1492017Assets 2018: $1,264,672Liabilities 2018: $401,713Net Assets 2018: $862,9592018Assets 2019: $2,728,182Liabilities 2019: $1,481,578Net Assets 2019: $1,246,6042019Assets 2020: $2,459,857Liabilities 2020: $1,569,837Net Assets 2020: $890,0202020Assets 2021: $2,494,919Liabilities 2021: $1,658,215Net Assets 2021: $836,7042021Assets 2022: $2,190,054Liabilities 2022: $1,808,758Net Assets 2022: $381,2962022Assets 2023: $1,758,246Liabilities 2023: $1,983,238Net Assets 2023: -$224,9922023Assets 2024: $1,114,229Liabilities 2024: $1,190,220Net Assets 2024: -$75,9912024

Highlighted filing

2013

Assets$1,450,728
Liabilities$591,276
Net Assets$859,452
Open 2013 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $981,479Expenses 2011: $1,181,122Net Income 2011: -$199,6432011Revenue 2012: $1,196,950Expenses 2012: $1,016,384Net Income 2012: $180,5662012Expenses 2013: $1,093,7052013Revenue 2013: $1,352,841Expenses 2013: $1,093,705Net Income 2013: $259,1362013Revenue 2014: $1,059,340Expenses 2014: $1,299,360Net Income 2014: -$240,0202014Revenue 2015: $1,168,415Expenses 2015: $1,136,874Net Income 2015: $31,5412015Revenue 2016: $1,599,448Expenses 2016: $1,140,228Net Income 2016: $459,2202016Revenue 2017: $1,062,960Expenses 2017: $1,218,425Net Income 2017: -$155,4652017Revenue 2018: $1,119,548Expenses 2018: $1,211,738Net Income 2018: -$92,1902018Revenue 2019: $1,535,346Expenses 2019: $1,151,701Net Income 2019: $383,6452019Revenue 2020: $859,430Expenses 2020: $1,216,014Net Income 2020: -$356,5842020Revenue 2021: $1,268,514Expenses 2021: $1,317,830Net Income 2021: -$49,3162021Revenue 2022: $964,211Expenses 2022: $1,394,132Net Income 2022: -$429,9212022Revenue 2023: $458,447Expenses 2023: $1,141,373Net Income 2023: -$682,9262023Revenue 2024: $646,768Expenses 2024: $501,757Net Income 2024: $145,0112024

Highlighted filing

2013

Revenue-
Expenses$1,093,705
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 10, 2014
Return Version
2012v2.0
Gross Receipts
$1,352,841
Mission and Program Overview

Mission

We are the north american center for theatre training, research and performance of the actor-creator. We are a committed commmuntiy of artists who model and share in a sustained ensemble artistic practice.

Major Activities

Activity 2
A professional equity, international, touring company that has on-going ensemble of artists that share a 30-year history of working and collaborating together to create over 50 original works of award-winning theatre. These works tour regionally, nationally, and internationally. The mad River festival is a six-week summer event produced by Dell'Arte includes theatre, music, vaudeville, Native American story telling, circus, a community pageant, the Humboldt Folklife Festival, and events from around the world and down the block. It has been identified as the fastest -growing theatre festival on the West Coast drawing over 10,000 people.
Filing and Contact Details

Filer

EIN
94-2207895
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IRS990ScheduleD/Buildings/Depreciation0425552
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0969014
IRS990ScheduleD/Equipment/BookValue028583
IRS990ScheduleD/Equipment/Depreciation0104663
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0133246
IRS990ScheduleD/ExpensesNotRptdF9900-1031
IRS990ScheduleD/ExpensesSubtotal01093705
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Company is exempt from federal and California income tax as a non-profit organization under Section 501(c)(3) of the Internal Revenue Code and similar state provisions. The open audit periods are 2009 through 2011. Dell'Arte, Inc. has analyzed the tax positions taken for filing with the Internal Revenue Service and the state of California. The Company believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the financial statements. Accordingly, the Company has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at September 30, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue0142315
IRS990ScheduleD/Land/OtherCostOrOtherBasis0142315

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,450,728
Liabilities
$591,276
Net assets
$859,452
Revenue
-
Expenses
$1,093,705
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$1.19$0.08$0.65$0.50$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.76$1.98$0.22$0.46$1.14$0.68
2022Detailed filing. Detailed filing data is available for this year.$2.19$1.81$0.38$0.96$1.39$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.49$1.66$0.84$1.27$1.32$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.46$1.57$0.89$0.86$1.22$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.73$1.48$1.25$1.54$1.15$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.40$0.86$1.12$1.21$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.47$0.96$1.06$1.22$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.53$1.11$1.60$1.14$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.56$0.65$1.17$1.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.62$0.62$1.06$1.30$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.59$0.86$1.09
2013Summary only. Only limited summary data is available for this year.$1.45$0.59$0.86$1.35$1.09$0.26
2012Summary only. Only limited summary data is available for this year.$1.26$0.66$0.60$1.20$1.02$0.18
2011Summary only. Only limited summary data is available for this year.$1.00$0.58$0.42$0.98$1.18$0.20