Arts, Culture & Humanities
(A650)
IRS Verified
DX Registered
990 on File
CLINTON AREA SHOWBOAT THEATRE INC SHOWBOAT RIVERFRONT DR
Financial strength (30%)
36/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Clinton Area Showboat Theatre is to share superior artistic theatre and theatre education with the greater Clinton area.
Financial Overview — FY 2024
$263K
Total Revenue
$329K
Total Expenses
$-98,591
Net Assets
45
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.2%
Fundraising Efficiency
N/A
Operating Reserve
-3.60x
Liability-to-Asset
352.6%
Revenue Diversification
62.7%
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
96.2% | 82.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.8% | 14.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-3.6 mo | 9.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
352.6% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.7% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-33.4% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.3% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.0% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $263K | $329K | $-98,591 | 96.2% | 45 |
| 2023 | $395K | $312K | $-32,916 | 95.4% | 41 |
| 2022 | $244K | $322K | $-115,465 | 95.9% | 41 |
| 2021 | $329K | $288K | N/A | — | 0 |
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