Civic Intelligence

Alliance for Drama Education

990 • Fiscal year 2012 • EIN 99-0208609

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

2165-h 10th Avenue96816
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$361,866

Up $53,245 (+17%) from 2011

Net Assets

Up

$359,459

Up $57,377 (+19%) from 2011

Liabilities

Down

$2,407

Down $4,132 (-63%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$129,668

Down $46,526 (-26%) from 2011

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.

$600K$400K$200K$0Assets 2010: $281,757Liabilities 2010: $7,307Net Assets 2010: $274,4502010Assets 2011: $308,621Liabilities 2011: $6,539Net Assets 2011: $302,0822011Assets 2012: $361,866Liabilities 2012: $2,407Net Assets 2012: $359,4592012Assets 2013: $422,352Liabilities 2013: $2,360Net Assets 2013: $419,9922013Assets 2014: $416,076Liabilities 2014: $3,621Net Assets 2014: $412,4552014Assets 2015: $435,419Liabilities 2015: $24,115Net Assets 2015: $411,3042015Assets 2016: $411,310Liabilities 2016: $24,732Net Assets 2016: $386,5782016Assets 2017: $404,561Liabilities 2017: $32,749Net Assets 2017: $371,8122017Assets 2018: $416,288Liabilities 2018: $43,910Net Assets 2018: $372,3782018Assets 2019: $391,521Liabilities 2019: $8,902Net Assets 2019: $382,6192019Assets 2020: $404,824Liabilities 2020: $54,643Net Assets 2020: $350,1812020Assets 2021: $400,278Liabilities 2021: $24,158Net Assets 2021: $376,1202021Assets 2022: $373,369Liabilities 2022: $16,835Net Assets 2022: $356,5342022Assets 2023: $256,931Liabilities 2023: $20,424Net Assets 2023: $236,5072023

Highlighted filing

2012

Assets$361,866
Liabilities$2,407
Net Assets$359,459

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $199,7112010Expenses 2011: $176,1942011Expenses 2012: $129,6682012Expenses 2013: $123,7592013Revenue 2014: $148,663Expenses 2014: $156,200Net Income 2014: -$7,5372014Revenue 2015: $157,391Expenses 2015: $158,542Net Income 2015: -$1,1512015Revenue 2016: $157,731Expenses 2016: $182,457Net Income 2016: -$24,7262016Revenue 2017: $185,520Expenses 2017: $200,286Net Income 2017: -$14,7662017Revenue 2018: $251,461Expenses 2018: $250,895Net Income 2018: $5662018Revenue 2019: $210,216Expenses 2019: $199,975Net Income 2019: $10,2412019Revenue 2020: $136,459Expenses 2020: $168,897Net Income 2020: -$32,4382020Revenue 2021: $184,057Expenses 2021: $158,118Net Income 2021: $25,9392021Revenue 2022: $220,391Expenses 2022: $239,977Net Income 2022: -$19,5862022Revenue 2023: $192,620Expenses 2023: $312,647Net Income 2023: -$120,0272023

Highlighted filing

2012

Revenue-
Expenses$129,668
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$187,045
Mission and Program Overview

Mission

To encourage professional growth among educators in the classroom, in production and in the theater community.

Filing and Contact Details

Filer

EIN
99-0208609
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.20$2.37$1.93$3.13$1.20
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.17$3.57$2.20$2.40$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.24$3.76$1.84$1.58$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.05$0.55$3.50$1.36$1.69$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.09$3.83$2.10$2.00$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.16$0.44$3.72$2.51$2.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.05$0.33$3.72$1.86$2.00$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.11$0.25$3.87$1.58$1.82$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.24$4.11$1.57$1.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.04$4.12$1.49$1.56$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.02$4.20$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.02$3.59$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.07$3.02$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.07$2.74$2.00