Civic Intelligence

Theatre for a New Audience Inc

EIN 13-3059081 • 501(c)3 • New York, NY

Profile

The mission of theatre for a new audience is to develop and vitalize the performance and study of shakespeare and classic drama. The theatre is dedicated to the language and ideas of writers - to a dialogue over centuries between shakespeare and a provocative range of classical and contemporary playwrights. The theatre has produced over 75 master works of theatre, including 33 of shakepeare's 37 plays alongside other classic works and distinguished contemporary plays.

154 Christopher Street 3DNew York, NY 10014

www.tfana.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.30x

Higher debt load relative to revenue than 63% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Source year 2024

Net Margin

17th percentile

-26%

Higher net margin than 17% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

100th percentile

$1,581,174

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

NTEE A • $10M-$25M nonprofits • Source year 2024

Asset Growth

35th percentile

0.2%

Faster asset growth than 35% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$21,090,246

Up $51,958 (+0.2%) from 2023

Liabilities

Up

$1,742,737

Up $461,452 (+36%) from 2023

Net Assets

Down

$19,347,509

Down $409,494 (-2.1%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin17th percentile

Revenue

Down

$5,749,506

Down $1,321,644 (-19%) from 2023

Expenses

Down

$7,248,450

Down $554,878 (-7.1%) from 2023

Net Income

Down

-$1,498,944

Down $766,766 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $10,498,662Liabilities 2011: $383,273Net Assets 2011: $10,115,3892011Assets 2012: $9,777,716Liabilities 2012: $394,908Net Assets 2012: $9,382,8082012Assets 2013: $11,555,807Liabilities 2013: $1,586,270Net Assets 2013: $9,969,5372013Assets 2014: $21,022,701Liabilities 2014: $1,736,866Net Assets 2014: $19,285,8352014Assets 2015: $19,153,353Liabilities 2015: $1,206,989Net Assets 2015: $17,946,3642015Assets 2016: $18,383,125Liabilities 2016: $1,796,427Net Assets 2016: $16,586,6982016Assets 2017: $20,319,432Liabilities 2017: $1,306,162Net Assets 2017: $19,013,2702017Assets 2018: $20,141,594Liabilities 2018: $1,354,298Net Assets 2018: $18,787,2962018Assets 2019: $19,975,041Liabilities 2019: $1,603,166Net Assets 2019: $18,371,8752019Assets 2020: $20,341,039Liabilities 2020: $2,144,243Net Assets 2020: $18,196,7962020Assets 2021: $24,286,476Liabilities 2021: $3,075,728Net Assets 2021: $21,210,7482021Assets 2022: $21,995,527Liabilities 2022: $1,869,023Net Assets 2022: $20,126,5042022Assets 2023: $21,038,288Liabilities 2023: $1,281,285Net Assets 2023: $19,757,0032023Assets 2024: $21,090,246Liabilities 2024: $1,742,737Net Assets 2024: $19,347,5092024

Highlighted filing

2024

Assets$21,090,246
Liabilities$1,742,737
Net Assets$19,347,509
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MRevenue 2011: $5,549,438Expenses 2011: $4,358,982Net Income 2011: $1,190,4562011Revenue 2012: $3,349,632Expenses 2012: $4,082,213Net Income 2012: -$732,5812012Revenue 2013: $4,696,339Expenses 2013: $4,109,610Net Income 2013: $586,7292013Revenue 2014: $18,438,288Expenses 2014: $9,121,990Net Income 2014: $9,316,2982014Revenue 2015: $6,219,596Expenses 2015: $7,200,468Net Income 2015: -$980,8722015Revenue 2016: $4,815,707Expenses 2016: $6,566,359Net Income 2016: -$1,750,6522016Revenue 2017: $8,965,837Expenses 2017: $7,070,763Net Income 2017: $1,895,0742017Revenue 2018: $5,014,046Expenses 2018: $5,537,218Net Income 2018: -$523,1722018Revenue 2019: $8,177,723Expenses 2019: $7,566,854Net Income 2019: $610,8692019Revenue 2020: $5,609,349Expenses 2020: $6,144,685Net Income 2020: -$535,3362020Revenue 2021: $4,130,515Expenses 2021: $2,648,656Net Income 2021: $1,481,8592021Revenue 2022: $947,495Expenses 2022: $0Net Income 2022: $947,4952022Revenue 2023: $7,071,150Expenses 2023: $7,803,328Net Income 2023: -$732,1782023Revenue 2024: $5,749,506Expenses 2024: $7,248,450Net Income 2024: -$1,498,9442024

Highlighted filing

2024

Revenue$5,749,506
Expenses$7,248,450
Net Income-$1,498,944
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,090,246
Liabilities
$1,742,737
Net assets
$19,347,509
Revenue
$5,749,506
Expenses
$7,248,450
Net income
-$1,498,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$1.74$19.3$5.75$7.25$1.50
2023Detailed filing. Detailed filing data is available for this year.$21.0$1.28$19.8$7.07$7.80$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$1.87$20.1$0.95$0.00$0.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$3.08$21.2$4.13$2.65$1.48
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$20.3$2.14$18.2$5.61$6.14$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$1.60$18.4$8.18$7.57$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$1.35$18.8$5.01$5.54$0.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$1.31$19.0$8.97$7.07$1.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$1.80$16.6$4.82$6.57$1.75
2015Detailed filing. Detailed filing data is available for this year.$19.2$1.21$17.9$6.22$7.20$0.98
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$21.0$1.74$19.3$18.4$9.12$9.32
2013Summary only. Only limited summary data is available for this year.$11.6$1.59$9.97$4.70$4.11$0.59
2012Summary only. Only limited summary data is available for this year.$9.78$0.39$9.38$3.35$4.08$0.73
2011Summary only. Only limited summary data is available for this year.$10.5$0.38$10.1$5.55$4.36$1.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$9,103,860
Mission and Program Overview

Mission

The mission of theatre for a new audience is to develop and vitalize the performance and study of shakespeare and classic drama. The theatre is dedicated to the language and ideas of writers - to a dialogue over centuries between shakespeare and a provocative range of classical and contemporary playwrights. The theatre has produced over 75 master works of theatre, including 33 of shakepeare's 37 plays alongside other classic works and distinguished contemporary plays.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,322,526$10,626,260▲ $1,303,734
Land, Buildings, and Equipment, Net$4,582,611$4,521,091▼ $61,520
Savings and Temporary Cash Investments$3,800,484$2,773,858▼ $1,026,626
Pledges and Grants Receivable$1,900,098$1,474,437▼ $425,661
Cash and Non-Interest-Bearing Accounts$275,161$215,810▼ $59,351
Prepaid Expenses and Deferred Charges$119,392$194,892▲ $75,500
Accounts Receivable$51,122$55,301▲ $4,179
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$21,038,288$21,090,246▲ $51,958
Other Assets Total$986,894$1,228,597▲ $241,703
Liabilities
Other Liabilities$733,005$1,109,164▲ $376,159
Deferred Revenue$180,702$334,404▲ $153,702
Accounts Payable and Accrued Expenses$221,991$157,971▼ $64,020
Mortgage Notes Payable Secured by Investment Property$145,587$141,198▼ $4,389
Total Liabilities$1,281,285$1,742,737▲ $461,452
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,611,852$13,015,556▲ $403,704
Net Assets Without Donor Restrictions$7,145,151$6,331,953▼ $813,198
Total Net Assets Fund Balance$19,757,003$19,347,509▼ $409,494
Total Liabilities and Net Assets / Fund Balance$21,038,288$21,090,246▲ $51,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,385,854$1,433,088$5,818,942
Equipment$154,686$158,648$313,334
Leasehold Improvements$-1,013$92,300$91,287
Other Land Buildings$-18,436$26,899$8,463
Other Assets Org$2,090--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$9,695,622$10,000▲ $1,617,818$439,470$10,833,569
2022$9,429,975$20,000▲ $727,569$431,922$9,695,622
2021$10,722,508$558,500▼ $1,375,963$425,518$9,426,975
2020$9,363,457$15,000▲ $1,800,134$395,062$10,722,508
2019$9,227,617$15,000▲ $800,821$621,314$9,363,457
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey HorowitzPres/AD/CEOFT$302,847$31,508$1,581,174
Dorothy Ryan-leitchVP/Sec/MDFT$183,270$1,271,230$207,681
James LynesDirector of Instl AdvanFT$133,838$24,411$158,249
George BrennanCAP Campaign DirectorFT$110,420$10,477$120,897
Mary SormeleyTreas/fin DirectorPT$106,064$526$106,590
Jeremy BluntGeneral ManagerFT$94,536$5,437$99,973
Arin ArbusBoard MemberPT$32,343-$32,343
Riccardo HernandezBoard Member-$7,797-$7,797
John LahrMember-$4,042-$4,042
John Douglas ThompsonBoard Member-$3,400$121$3,521
Bianca Vivion BrooksBoard Member-$1,700-$1,700

Board Members and Trustees

NameTitle
Robert BuckholzBoard Chair
Kathleen WalshVice-chair
Alan BellerBoard Member
Alan PolonskyBoard Member
Audrey Heffernan MeyerBoard Member
Benton CampbellBoard Member
Catherine MaciarielloBoard Member
Constance ChristensenBoard Member
Dana IveyBoard Member
Daryl D SmithBoard Member
Doug SteinerBoard Member
Frederick WisemanBoard Member
Harry J LennixBoard Member
John BerendtBoard Member
John TurturroBoard Member
Joseph SamulskiBoard Member
Josh WeisbergBoard Member
Kathryn HunterBoard Member
Larry M Loeb EsqBoard Member
Matthew E FishbeinBoard Member
Michael StranahanBoard Member
Philip R RotnerBoard Member
Robert a CaroBoard Member
Seymour LesserBoard Member
Sharon DunnBoard Member
Susan StockelBoard Member
Tom KirdahyBoard Member
Marie MaignanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$3,327,143
Program Service Revenue
$1,719,345
Investment Income
$653,017
Other Revenue
$50,001
All Other Contributions
$2,327,317
Change in Net Assets
$-1,498,944

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$176,252Fair Market Value (FMV)
Total Noncash Contributions7$176,252-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,686,077
Revenue Not Reported on Financial Statements
$63,429
Revenue Not Reported on Form 990
$1,257,290
Total Revenue per Audited Statements
$6,943,367
Total Revenue per Form 990
$5,749,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,195,930
Other Expenses$3,052,520
Total Fundraising Expense$1,022,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,857,041$108,512$233,403$2,198,956
Current Officers, Directors, Trustees, and Key Employees$714,790$246,243$380,314$1,341,347
Fees for Services Other$360,815$35,597$101,257$497,669
All Other Expenses$299,342$30,637$45,079$375,058
Other Employee Benefits$279,978$17,689$43,673$341,340
Payroll Taxes$234,462$29,162$50,617$314,241
Advertising$301,601--$301,601
Depreciation Depletion$116,148$17,169$24,410$157,727
Insurance$113,038$14,346$3,586$130,970
Other Expenses$247,166-$129,993$129,993
Royalties$125,969--$125,969
Occupancy$62,079$18,722$4,681$85,482
Fees for Service Investment Mgmnt Fees-$63,429-$63,429
Travel$53,318$4,921$1,559$59,798
Fees for Services Accounting$12,500$10,000$2,500$25,000
Office Expenses$4,959$5,196$1,260$11,415
Interest$1,972$1,578$394$3,944
Pension Plan Contributions$46--$46
Total Functional Expenses$5,622,523$603,201$1,022,726$7,248,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,352,861
Total Expenses per Form 990$7,248,450
Expenses per Audited Statements$7,185,021
Expenses Not Reported on Form 990$167,840
Expenses Not Reported on Financial Statements$63,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$190,662
Fundraising Gross Income$190,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$720,839$169,251-$169,251
Broadway Events$32,674$21,411-$21,411
Total Events$753,513$190,662$190,662-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability under Section 457$1,060,295
Operating lease liability$48,869
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the organization's finance staff, managing director, and approved by the board finance committee prior to being submitted to the full board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Policy covers all directors, officers, and staff. All officers and directors of the board must annually disclose in writing any perceived conflicts for review by the board or a committee and if a conflict exists, the individual is prohibited from the board's deliberations and decisions regarding the transaction. All staff members must sign a disclosure statement upon their hiring and annually thereafter.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the artistic director and managing director is reviewed and approved annually by the board and compensation committee as part of the budget process.”

Form 990, Part VI, Section B, Line 15B

“All other officer and staff salaries are reviewed and approved annually by the compensation committee and full board of directors as part of the budget process.”

Form 990, Part VI, Section C, Line 19

“The organization's governance documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Theatre for a New Audience Inc
EIN
13-3059081
Phone
2122292819
Address
154 CHRISTOPHER STREET 3D, NEW YORK, NY 10014

Signing Officer

Name
Dorothy Ryan-leitch
Title
VP/Sec/MD
Signed
2025-07-15

Organization Details

Principal Officer
Jeffrey Horowitz
Formed
1979
Legal Domicile
Ny
Voting Board Members
35
Independent Board Members
28
Employees
293
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for overseeing the audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Income from the endowment fund will support the organization's programmatic and operating needs.”

Part X : FIN48 Footnote

“Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions were required in the financial statements.”

Raw XML AppendixShowing 400 of 971 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE THEATRES 2023-2024 ARTISTIC SEASONTheatre for a New Audiences 2023-2024 Season featured four exciting productions: the Off-Broadway Premiere the hybrid lecture/performance Prometheus Firebringer, written, directed, and performed by Annie Dorsen after Aeschylus; Samuel Becketts Waiting for Godot, directed by Arin Arbus and featuring Michael Shannon and Paul Sparks, who was nominated for an Outer Critics Circle Award for his performance; a co-presentation with Woolly Mammoth Theatre Company of Soho Rep and NAATCO National Partnership Projects Public Obscenities, written and directed by Shayok Misha Chowdhury; and the American Premiere, presented in association with Rose Theatre, London, of The Royal Lyceum Edinburghs production of Zinnie Harriss Macbeth (an undoing), which was nominated for four Drama Desk Awards. The Theatres productions and programs served a diverse audience of more than 30,000 during the 2023-2024 Season.ARTS IN EDUCATIONIn the 2023-2024 Season, the Theatres arts in education residenciesWorld Theatre Project (WTP) and New Voices Project (NVP) served 1,477 students and 65 teachers in 60 classes at 17 schools throughout New York City. The Theatres Summer Institute for Teachers hosted 25 middle and high school teachers from across the country at Polonsky Shakespeare Center in an immersive study of Shakespeare that integrates theory, practice, and performance.ACCESS, ENGAGEMENT AND HUMANITIESAccess: The Theatre is committed to making its productions accessible to people of all income levels through a variety of discount and low-cost ticketing outlets. The Theatre offered open-captioned performances for those who are Deaf and Hard of Hearing at one weekend performance per production during the 2023-2024 Season.Humanities: The Theatres Humanities Programs engaged approximately 1,208 people through 14 free TFANA Talks post-show discussions with the productions casts, creative teams, and eminent scholars and community members. TFANA Talks in 2023-2024 included three installments of Reflections, a series of post-performance conversations with guests from the worlds of the arts and activism, targeted to engage a rising generation of New Yorkers. In addition, for each mainstage production, the Theatres free, online dramaturgical publication the 360 Viewfinder offered context on the plays themes and interviews with the creative teams. The four 360 Viewfinders for the 2023-2024 Season received a total of 38,555 impressions and were read online 21,181 times.THE STUDIOShakespeare and classical drama projects in development in the 2023-2024 Season included workshops of Shakespeares Comedy of Errors, featuring Alex Brightman and David Fynn, Shakespeares The Winters Tale and Ben Jonsons Volpone, and Ben Jonsons The Alchemist. These workshops were directed by Simon Godwin. Contemporary drama projects included a workshop of We Are Your Robots, with book and lyrics by Ethan Lipton, directed by Leigh Silverman.
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