Civic Intelligence

L a Theatre Works

990 • Fiscal year 2012 • EIN 95-3181653

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 13, 2013

Organization ProfileLATW.ORG
681 Venice Blvd90291
Siviq Scores

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

Liabilities / Assets

81st percentile

0.59x

Higher debt load relative to assets than 81% 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

2nd percentile

-46%

Faster asset growth than 2% 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 / Assets81st percentile

Assets

Down

$646,277

Down $547,375 (-46%) from 2011

Net Assets

Down

$263,057

Down $638,559 (-71%) from 2011

Liabilities

Up

$383,220

Up $91,184 (+31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,043,561

Down $210,243 (-9.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,119,297Liabilities 2010: $275,850Net Assets 2010: $843,4472010Assets 2011: $1,193,652Liabilities 2011: $292,036Net Assets 2011: $901,6162011Assets 2012: $646,277Liabilities 2012: $383,220Net Assets 2012: $263,0572012Assets 2013: $767,424Liabilities 2013: $411,267Net Assets 2013: $356,1572013Assets 2014: $471,176Liabilities 2014: $465,397Net Assets 2014: $5,7792014Assets 2015: $868,238Liabilities 2015: $559,122Net Assets 2015: $309,1162015Assets 2016: $602,644Liabilities 2016: $514,187Net Assets 2016: $88,4572016Assets 2017: $834,441Liabilities 2017: $498,772Net Assets 2017: $335,6692017Assets 2018: $578,400Liabilities 2018: $430,962Net Assets 2018: $147,4382018Assets 2019: $791,573Liabilities 2019: $556,161Net Assets 2019: $235,4122019Assets 2020: $554,918Liabilities 2020: $394,163Net Assets 2020: $160,7552020Assets 2021: $936,017Liabilities 2021: $341,957Net Assets 2021: $594,0602021Assets 2022: $1,357,968Liabilities 2022: $396,084Net Assets 2022: $961,8842022Assets 2023: $2,096,437Liabilities 2023: $730,960Net Assets 2023: $1,365,4772023Assets 2024: $1,410,525Liabilities 2024: $383,329Net Assets 2024: $1,027,1962024

Highlighted filing

2012

Assets$646,277
Liabilities$383,220
Net Assets$263,057
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,077,1092010Expenses 2011: $2,253,8042011Expenses 2012: $2,043,5612012Expenses 2013: $2,175,6002013Revenue 2014: $1,724,732Expenses 2014: $2,085,300Net Income 2014: -$360,5682014Revenue 2015: $2,638,106Expenses 2015: $2,317,043Net Income 2015: $321,0632015Revenue 2016: $1,612,807Expenses 2016: $1,839,522Net Income 2016: -$226,7152016Revenue 2017: $2,024,570Expenses 2017: $1,783,688Net Income 2017: $240,8822017Revenue 2018: $1,576,181Expenses 2018: $1,770,694Net Income 2018: -$194,5132018Revenue 2019: $2,034,841Expenses 2019: $1,949,550Net Income 2019: $85,2912019Revenue 2020: $1,661,883Expenses 2020: $1,693,646Net Income 2020: -$31,7632020Revenue 2021: $1,247,896Expenses 2021: $839,230Net Income 2021: $408,6662021Revenue 2022: $1,428,952Expenses 2022: $1,050,071Net Income 2022: $378,8812022Revenue 2023: $2,247,929Expenses 2023: $1,848,221Net Income 2023: $399,7082023Revenue 2024: $1,339,677Expenses 2024: $1,677,958Net Income 2024: -$338,2812024

Highlighted filing

2012

Revenue-
Expenses$2,043,561
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 13, 2013
Return Version
2011v1.5
Gross Receipts
$1,407,322
Mission and Program Overview

Mission

To enrich the cultural life of our national community through the use of innovative technologies to produce and preserve significant works of dramatic literature on audio, and to assure the widest public access to these great works.

Major Activities

Activity 2
The play's the thing - a live in-performance radio theatre series featuring leading actors in ten state-of-the-art audio productions a year.
Activity 3
Radio - weekly broadcasts that make theatre widely and easily accessible to audiences nationwide. These audiences experience radio drama that is contemporary, edgy, and significant through this award-winning, critically accaimed radio theatre series on public radio stations thorughout the united states. Additional, international audiences listen to the series on the bbc and other english language broadcasters.
Filing and Contact Details

Filer

EIN
95-3181653
Raw XML AppendixShowing 400 of 534 raw XML fields

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IRS990/Activity2/Description0THE PLAY'S THE THING - A LIVE IN-PERFORMANCE RADIO THEATRE SERIES FEATURING LEADING ACTORS IN TEN STATE-OF-THE-ART AUDIO PRODUCTIONS A YEAR.
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IRS990ScheduleA/AmountsSubstContributorsTotal02858086
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0465330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01344427
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0597273
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0706550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01759686
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04873266
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear036303
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year038026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02571
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05313
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04126
IRS990ScheduleA/GrossInvestmentIncome170/Total086339
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05882893
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.40630
IRS990ScheduleA/PublicSupportPertcentPriorYear00.42420
IRS990ScheduleA/PublicSupportTotal17002015180
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0465330
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01344427
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0597273
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0706550
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01759686
IRS990ScheduleA/Total170/Total04873266
IRS990ScheduleA/TotalSupport04959605
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities041976
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities041976
IRS990ScheduleD/Equipment/BookValue010149
IRS990ScheduleD/Equipment/Depreciation029625
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis039774
IRS990ScheduleD/ExcessOrDeficitForYear0-651475
IRS990ScheduleD/ExcessOrDeficitPerFS0-638559
IRS990ScheduleD/ExpensesNotRptdF990057212
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02043561
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION OBY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEGIN REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED SEPTEMBER 30, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COST OF GOODS SOLD 15,236.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF GOODS SOLD 15,236.

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
$646,277
Liabilities
$383,220
Net assets
$263,057
Revenue
-
Expenses
$2,043,561
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.38$1.03$1.34$1.68$0.34
2023Summary only. Only limited summary data is available for this year.$2.10$0.73$1.37$2.25$1.85$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.40$0.96$1.43$1.05$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.34$0.59$1.25$0.84$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.39$0.16$1.66$1.69$0.03
2019Summary only. Only limited summary data is available for this year.$0.79$0.56$0.24$2.03$1.95$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.43$0.15$1.58$1.77$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.50$0.34$2.02$1.78$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.51$0.09$1.61$1.84$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.56$0.31$2.64$2.32$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.01$1.72$2.09$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.41$0.36$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.38$0.26$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.29$0.90$2.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.28$0.84$2.08