Civic Intelligence

Apollo Theater Foundation Inc

EIN 13-3630066 • 501(c)3 • New York, NY

Profile

The apollo theater foundation, inc., a not-for-profit organizationestablished in 1991, is dedicated to the preservation and developmentof the legendary apollo theater through the apollo experience ofworld-class live performances and education programs that honor theinfluence and advance the contributions of african-american artists andadvance emerging creative voices across cultural and artistic media.the apollo theater foundation, inc.'s vision is to expand the reach of the apollo experience to a worldwide audience.

Refreshing map…

253 West 125th StreetNew York, NY 10027

www.apollotheater.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.06x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.25x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

5th percentile

-49%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$375,687

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

9th percentile

-9.0%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-18%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$65,191,517

Down $6,461,618 (-9.0%) from 2023

Liabilities

Up

$3,679,117

Up $229,091 (+6.6%) from 2023

Net Assets

Down

$61,512,400

Down $6,690,709 (-9.8%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin5th percentile

Revenue

Down

$14,512,736

Down $3,281,436 (-18%) from 2023

Expenses

Up

$21,645,220

Up $818,767 (+3.9%) from 2023

Net Income

Down

-$7,132,484

Down $4,100,203 (-135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$80M$60M$40M$20M$0Assets 2011: $50,602,183Liabilities 2011: $2,743,098Net Assets 2011: $47,859,0852011Assets 2012: $55,224,512Liabilities 2012: $3,421,689Net Assets 2012: $51,802,8232012Assets 2013: $59,808,649Liabilities 2013: $1,931,479Net Assets 2013: $57,877,1702013Assets 2014: $62,125,573Liabilities 2014: $1,867,935Net Assets 2014: $60,257,6382014Assets 2015: $62,788,448Liabilities 2015: $1,534,735Net Assets 2015: $61,253,7132015Assets 2016: $43,521,334Liabilities 2016: $2,180,269Net Assets 2016: $41,341,0652016Assets 2017: $46,072,644Liabilities 2017: $2,608,543Net Assets 2017: $43,464,1012017Assets 2018: $45,791,326Liabilities 2018: $2,299,117Net Assets 2018: $43,492,2092018Assets 2019: $47,113,769Liabilities 2019: $2,803,855Net Assets 2019: $44,309,9142019Assets 2020: $47,572,527Liabilities 2020: $2,507,430Net Assets 2020: $45,065,0972020Assets 2021: $69,978,827Liabilities 2021: $2,616,903Net Assets 2021: $67,361,9242021Assets 2022: $74,776,228Liabilities 2022: $3,629,120Net Assets 2022: $71,147,1082022Assets 2023: $71,653,135Liabilities 2023: $3,450,026Net Assets 2023: $68,203,1092023Assets 2024: $65,191,517Liabilities 2024: $3,679,117Net Assets 2024: $61,512,4002024

Highlighted filing

2024

Assets$65,191,517
Liabilities$3,679,117
Net Assets$61,512,400
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$40M$20M$0-$20MExpenses 2011: $9,483,1412011Expenses 2012: $9,977,8272012Revenue 2013: $18,054,185Expenses 2013: $11,979,838Net Income 2013: $6,074,3472013Revenue 2014: $16,111,325Expenses 2014: $13,730,857Net Income 2014: $2,380,4682014Revenue 2015: $14,811,878Expenses 2015: $13,815,803Net Income 2015: $996,0752015Revenue 2016: $13,820,588Expenses 2016: $14,360,032Net Income 2016: -$539,4442016Revenue 2017: $19,046,799Expenses 2017: $16,923,763Net Income 2017: $2,123,0362017Revenue 2018: $17,597,504Expenses 2018: $17,569,396Net Income 2018: $28,1082018Revenue 2019: $18,190,567Expenses 2019: $17,372,862Net Income 2019: $817,7052019Revenue 2020: $16,998,153Expenses 2020: $16,242,970Net Income 2020: $755,1832020Revenue 2021: $33,324,849Expenses 2021: $11,028,022Net Income 2021: $22,296,8272021Revenue 2022: $21,417,691Expenses 2022: $17,632,507Net Income 2022: $3,785,1842022Revenue 2023: $17,794,172Expenses 2023: $20,826,453Net Income 2023: -$3,032,2812023Revenue 2024: $14,512,736Expenses 2024: $21,645,220Net Income 2024: -$7,132,4842024

Highlighted filing

2024

Revenue$14,512,736
Expenses$21,645,220
Net Income-$7,132,484
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,191,517
Liabilities
$3,679,117
Net assets
$61,512,400
Revenue
$14,512,736
Expenses
$21,645,220
Net income
-$7,132,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.2$3.68$61.5$14.5$21.6$7.13
2023Detailed filing. Detailed filing data is available for this year.$71.7$3.45$68.2$17.8$20.8$3.03
2022Detailed filing. Detailed filing data is available for this year.$74.8$3.63$71.1$21.4$17.6$3.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.0$2.62$67.4$33.3$11.0$22.3
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.6$2.51$45.1$17.0$16.2$0.76
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$2.80$44.3$18.2$17.4$0.82
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$2.30$43.5$17.6$17.6$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$2.61$43.5$19.0$16.9$2.12
2016Detailed filing. Detailed filing data is available for this year.$43.5$2.18$41.3$13.8$14.4$0.54
2015Detailed filing. Detailed filing data is available for this year.$62.8$1.53$61.3$14.8$13.8$1.00
2014Detailed filing. Detailed filing data is available for this year.$62.1$1.87$60.3$16.1$13.7$2.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.8$1.93$57.9$18.1$12.0$6.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.2$3.42$51.8$9.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.6$2.74$47.9$9.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE A • $50M-$100M nonprofits