Civic Intelligence

Tada Theatre and Dance Alliance Inc

EIN 13-3311294 • 501(c)3 • New York, NY

Profile

Tada theatre and dance alliance, inc. The organization was incorporated in 1985 under the laws of the state of new york. Themission of the organization is to inspire young people from different social, racial, economic backgrounds.

15 West 28th Street Apt 3rd FLNew York, NY 10001

www.tadatheater.com

Siviq Scores

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

Liabilities / Assets

97th percentile

1.18x

Higher debt load relative to assets than 97% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-8.3%

Higher net margin than 27% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$159,650

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-33%

Faster asset growth than 4% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

8.2%

Faster revenue growth than 48% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$717,571

Down $358,199 (-33%) from 2023

Liabilities

Down

$845,282

Down $193,589 (-19%) from 2023

Net Assets

Down

-$127,711

Down $164,610 (-446%) from 2023

Revenue

Up

$1,991,188

Up $150,377 (+8.2%) from 2023

Expenses

Up

$2,155,798

Up $235,231 (+12%) from 2023

Net Income

Down

-$164,610

Down $84,854 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $348,524Liabilities 2011: $348,764Net Assets 2011: -$2402011Assets 2012: $346,632Liabilities 2012: $484,873Net Assets 2012: -$138,2412012Assets 2013: $511,291Liabilities 2013: $631,771Net Assets 2013: -$120,4802013Assets 2014: $428,817Liabilities 2014: $512,348Net Assets 2014: -$83,5312014Assets 2015: $294,878Liabilities 2015: $491,370Net Assets 2015: -$196,4922015Assets 2016: $179,543Liabilities 2016: $488,583Net Assets 2016: -$309,0402016Assets 2017: $114,166Liabilities 2017: $439,791Net Assets 2017: -$325,6252017Assets 2018: $338,709Liabilities 2018: $604,318Net Assets 2018: -$265,6092018Assets 2019: $436,596Liabilities 2019: $557,187Net Assets 2019: -$120,5912019Assets 2020: $734,926Liabilities 2020: $584,804Net Assets 2020: $150,1222020Assets 2021: $853,646Liabilities 2021: $501,332Net Assets 2021: $352,3142021Assets 2022: $323,845Liabilities 2022: $289,120Net Assets 2022: $34,7252022Assets 2023: $1,075,770Liabilities 2023: $1,038,871Net Assets 2023: $36,8992023Assets 2024: $717,571Liabilities 2024: $845,282Net Assets 2024: -$127,7112024

Highlighted filing

2024

Assets$717,571
Liabilities$845,282
Net Assets-$127,711

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,833,824Expenses 2011: $1,692,461Net Income 2011: $141,3632011Expenses 2012: $1,820,4112012Revenue 2013: $1,915,439Expenses 2013: $1,897,678Net Income 2013: $17,7612013Revenue 2014: $1,921,282Expenses 2014: $1,886,151Net Income 2014: $35,1312014Revenue 2015: $1,856,260Expenses 2015: $1,969,221Net Income 2015: -$112,9612015Revenue 2016: $1,859,848Expenses 2016: $1,972,396Net Income 2016: -$112,5482016Revenue 2017: $1,883,802Expenses 2017: $1,900,387Net Income 2017: -$16,5852017Revenue 2018: $1,985,578Expenses 2018: $1,925,562Net Income 2018: $60,0162018Revenue 2019: $2,008,674Expenses 2019: $1,863,656Net Income 2019: $145,0182019Revenue 2020: $1,812,220Expenses 2020: $1,541,507Net Income 2020: $270,7132020Revenue 2021: $1,615,824Expenses 2021: $1,413,632Net Income 2021: $202,1922021Revenue 2022: $1,428,858Expenses 2022: $1,746,447Net Income 2022: -$317,5892022Revenue 2023: $1,840,811Expenses 2023: $1,920,567Net Income 2023: -$79,7562023Revenue 2024: $1,991,188Expenses 2024: $2,155,798Net Income 2024: -$164,6102024

Highlighted filing

2024

Revenue$1,991,188
Expenses$2,155,798
Net Income-$164,610

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.85$0.13$1.99$2.16$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.08$1.04$0.04$1.84$1.92$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.29$0.03$1.43$1.75$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.50$0.35$1.62$1.41$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.58$0.15$1.81$1.54$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.56$0.12$2.01$1.86$0.15
2018Summary only. Only limited summary data is available for this year.$0.34$0.60$0.27$1.99$1.93$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.44$0.33$1.88$1.90$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.49$0.31$1.86$1.97$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.49$0.20$1.86$1.97$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.51$0.08$1.92$1.89$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.63$0.12$1.92$1.90$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.48$0.14$1.82
2011Summary only. Only limited summary data is available for this year.$0.35$0.35$0.00$1.83$1.69$0.14
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
$1,991,188
Mission and Program Overview

Mission

TADA! Theater and Dance Alliance, Inc. ("TADA!') maintains a youth theater, youth development and arts education organization. TADA! produces original musical productions professionally performed by children. TADA! also offers musical theater classes and residency programs at local schools and community organizations.

Tada theatre and dance alliance, inc. The organization was incorporated in 1985 under the laws of the state of new york. The mission of the organization is to inspire young people from different social, racial, econo

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$140,200$172,815▲ $32,615
Cash and Non-Interest-Bearing Accounts$89,249$73,353▼ $15,896
Accounts Receivable$48,519$33,783▼ $14,736
Land, Buildings, and Equipment, Net$31,884$23,190▼ $8,694
Prepaid Expenses and Deferred Charges$5,765$4,318▼ $1,447
Total Assets$1,075,770$717,571▼ $358,199
Other Assets Total$760,153$410,112▼ $350,041
Liabilities
Other Liabilities$942,117$691,551▼ $250,566
Accounts Payable and Accrued Expenses$96,754$153,731▲ $56,977
Total Liabilities$1,038,871$845,282▼ $193,589
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$105,000-
Net Assets Without Donor Restrictions$36,899$-232,711▼ $269,610
Total Net Assets Fund Balance$36,899$-127,711▼ $164,610
Total Liabilities and Net Assets / Fund Balance$1,075,770$717,571▼ $358,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,910$240,631$263,541
Other Land Buildings$280$32,823$33,103
Leasehold Improvements-$29,021$29,021
Other Assets Org$348,712--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janine Nina TrevensProducing Artistic Director Exec. DirectorFT$159,650$28,216$187,866

Board Members and Trustees

NameTitle
James Chalmers BrownePresident
Julie TurajVice President
Alyssa CookBoard Member
Betti PackmanBoard Member
Doug MurphyBoard Member
Eddie MufuteBoard Member
Funda Akarsu RezaBoard Member
Genesis DunnBoard Member
Jacob PlattBoard Member
Jordan PeeleBoard Member
Larissa MarcellinoBoard Member
Michael MeolaBoard Member
Mihir ShahBoard Member
Nicole JacobyBoard Member
Robert HosangBoard Member
Ryan KinkadeBoard Member
Stephen T RoddBoard Member
Monisha BhayanaSecretary
Frank MoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009,350
Program Service Revenue
$852,654
Investment Income
$0
Other Revenue
$129,184
All Other Contributions
$770,045
Change in Net Assets
$-164,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,991,188
Total Revenue per Audited Statements
$1,991,188
Total Revenue per Form 990
$1,991,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,295,969
Other Expenses$859,829
Total Fundraising Expense$27,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$963,604$151,325$18,590$1,133,519
Occupancy$360,192$37,766-$397,958
Fees for Services Other$146,907$61,338$815$209,060
Payroll Taxes$81,585$4,514$615$86,714
Other Employee Benefits$56,514$17,173$2,049$75,736
Advertising$49,112-$1,295$50,407
Office Expenses$25,495$20,513$314$46,322
Insurance$17,542$2,062$1,032$20,636
Travel$15,455$1,231-$16,686
Other Expenses$11,785$2,079$17$13,881
Depreciation Depletion-$11,826-$11,826
Total Functional Expenses$1,809,921$318,852$27,025$2,155,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,155,798
Total Expenses per Audited Statements$2,155,798
Total Expenses per Form 990$2,155,798
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$362,711
Deferred Revenue$293,420
Security Deposits Held$33,320
Federal income taxes$2,100
Refundable Advance-
Loan Payable-
Line of Credit-
Operating Lease-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

The form 990 is reviewed and approved by the producing artistic director,director of finance, and finance committee prior to filing with the irs.

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

The organization requires annual sign off on a conflict of interest form.these are reviewed and any conflicts are resolved and documented in the board minutes.

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

Compensations are discussed and approved by the board of directors.

Form 990, Part VI, Section C, Line 18

The organizations governing documents, conflict of interest policy, form 990, form 1023, and financial statements are available upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its document available on its website, other websites including guidestar, and upon written request to the organizations address.

Form 990, Part VII, Line 2C

The process has not changed from prior year.

Filing and Contact Details

Filer

Filer Name
Tada Theatre and Dance Alliance Inc
EIN
13-3311294
Phone
2122521619
Address
15 WEST 28TH STREET APT 3RD FL, NEW YORK, NY 10001

Signing Officer

Name
James C Browne
Title
President
Phone
2122521619
Signed
2025-07-15
Discuss with paid preparer
No

Organization Details

Principal Officer
James C Browne
Formed
1984
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
97

Preparer

Firm
Grace Nkenke CPA
Address
221-10 JAMAICA AVENUE SUITE 207, QUEENS VILLAGE, NY 11428
Preparer
Grace Nkenke
Phone
7184681240
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Form 990, part i, line 1, description of organization mission and cultural backgrounds to be creative, learn and think differently through their participation in high quality musical theater productions, positive youth development, and arts education programs.the organization professionally produces original musical productions commissioned from new and established musical theater artists specifically to be performed by members of the free resident youth ensemble of tada, young performers ages 8 - 18, for family audiences. The organization also offers musical theater classes, camps, and residency programs on-site and at local schools and community organizations. From mid-march 2020 through the present, tada is offering its programs remotely using zoom and youtube to connect with our members, students and audiences.

Form 990, Part III, Line 1

Description of organizxation mission learn and think differently through their participation in high quality musical theater productions, positive youth development, and arts education programs. The organization professionally produces original musical productions commissioned from new and established musical theater artists specifically to be performed by members of the free resident youth ensemble of tada , young performers ages 8-18, for family audiences. The organization also offers musical theater classes, camps, and residency programs on-site and at local schools and community organizations. From mid- march 2020 through the present, tada is offering its programming remotely using zoom and youtube to connect with our members, students and audiences.

Form 990, Part III, Line 4A

Program service accomplishment the organizations musical theater in-school residences and after-school programs integrate the arts into the school curriculum through the use of musical theater, as well as build social and emotional learning skills such as creative thinking, self-awareness, communication, and self management in youth of all ages. Each year, nearly 25,000 students grades pre k-12 and their teachers and/or counselors are training in or exposed to musical theater and playwriting through the organizations effort. The organizations programs are designed to address the different abilities, strengths, and challenges of all participants and take place during the school day after school in public, private schools as well as community centers throughout the new york metro area.classes and camps the organization offers weekly semester classes for ages 4-12 in the rehearsal room or on zoom. The organization also offers 1-10 day camps on-site, in nearby spaces and on zoom where students learn playwriting, acting, singing, and dancing skills using songs from original tada shows and selections from broadway musicals as well as co- create and devise original mini musical scripts. The organizations unique model engages students in the power of learning through exploration and enjoyment of the arts. Though staffing varies by program, residencies, classes, and camps feature team-teaching with two professional teaching artists a director/ choreographer and a music director who model adult collaboration in a way that contemporary students do not always experience in schools or often at home. Ensemble-based methods are taught to encourage cooperation and positive, creative expression as students develop their and personal skills. The organizations program are supported primarily by class tuition, workshop fees, and the nyc dept. Of education , box office income, space rental, fundraising events as well as by government, foundation, individual, and corporate contributions.

Form 990, Part III, Line 4B

Program service accomplishments dance, voice, acting and performance skills social events leadership and job opportunties through community service and jobrap family gatherings middle school, high school and college prepartion transportation subsidies international youth exchanges free healthy snacks and field trips to see other theaters in nyc.

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