Civic Intelligence

Theatre Communications Group Inc.

990 • Fiscal year 2012 • EIN 13-6160130

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 29, 2013

Organization ProfileWWW.TCG.ORG

View Organization Page

520 Eighth Avenue No 24 FL10018-4156
Siviq Scores

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

Liabilities / Assets

45th percentile

0.21x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$10,924,898

Down $226,369 (-2.0%) from 2011

Net Assets

Down

$8,642,105

Down $118,870 (-1.4%) from 2011

Liabilities

Down

$2,282,793

Down $107,499 (-4.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,510,871

Down $615,398 (-6.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $12,243,818Liabilities 2010: $2,346,492Net Assets 2010: $9,897,3262010Assets 2011: $11,151,267Liabilities 2011: $2,390,292Net Assets 2011: $8,760,9752011Assets 2012: $10,924,898Liabilities 2012: $2,282,793Net Assets 2012: $8,642,1052012Assets 2013: $9,923,526Liabilities 2013: $2,027,468Net Assets 2013: $7,896,0582013Assets 2014: $12,767,959Liabilities 2014: $2,205,835Net Assets 2014: $10,562,1242014Assets 2015: $12,042,006Liabilities 2015: $2,823,798Net Assets 2015: $9,218,2082015Assets 2016: $12,204,455Liabilities 2016: $2,730,131Net Assets 2016: $9,474,3242016Assets 2017: $9,857,370Liabilities 2017: $2,782,017Net Assets 2017: $7,075,3532017Assets 2018: $9,296,675Liabilities 2018: $2,757,717Net Assets 2018: $6,538,9582018Assets 2019: $8,305,187Liabilities 2019: $2,247,266Net Assets 2019: $6,057,9212019Assets 2020: $7,458,021Liabilities 2020: $2,978,062Net Assets 2020: $4,479,9592020Assets 2021: $8,951,315Liabilities 2021: $2,609,688Net Assets 2021: $6,341,6272021Assets 2022: $8,293,926Liabilities 2022: $1,443,670Net Assets 2022: $6,850,2562022Assets 2023: $7,821,426Liabilities 2023: $1,432,553Net Assets 2023: $6,388,8732023Assets 2024: $5,328,783Liabilities 2024: $1,857,289Net Assets 2024: $3,471,4942024

Highlighted filing

2012

Assets$10,924,898
Liabilities$2,282,793
Net Assets$8,642,105
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,219,7412010Expenses 2011: $9,126,2692011Expenses 2012: $8,510,8712012Revenue 2013: $7,790,287Expenses 2013: $8,493,139Net Income 2013: -$702,8522013Revenue 2014: $10,547,124Expenses 2014: $8,277,907Net Income 2014: $2,269,2172014Revenue 2015: $7,769,289Expenses 2015: $8,807,560Net Income 2015: -$1,038,2712015Revenue 2016: $8,773,296Expenses 2016: $8,546,869Net Income 2016: $226,4272016Revenue 2017: $7,255,561Expenses 2017: $9,750,806Net Income 2017: -$2,495,2452017Revenue 2018: $8,208,063Expenses 2018: $8,645,821Net Income 2018: -$437,7582018Revenue 2019: $7,340,778Expenses 2019: $7,955,099Net Income 2019: -$614,3212019Revenue 2020: $6,461,267Expenses 2020: $7,876,974Net Income 2020: -$1,415,7072020Revenue 2021: $6,479,146Expenses 2021: $4,933,694Net Income 2021: $1,545,4522021Revenue 2022: $6,761,151Expenses 2022: $5,760,078Net Income 2022: $1,001,0732022Revenue 2023: $5,810,022Expenses 2023: $6,455,621Net Income 2023: -$645,5992023Revenue 2024: $4,283,547Expenses 2024: $7,291,701Net Income 2024: -$3,008,1542024

Highlighted filing

2012

Revenue-
Expenses$8,510,871
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 29, 2013
Return Version
2011v1.5
Gross Receipts
$14,288,642
Mission and Program Overview

Major Activities

Activity 2
Member services - management information services, advocate for theatres on relevant policy issues, surveys, research of economic trends in the industry, meetings, conferences and teleconferences.
Activity 3
Publications - publish & distribute books and magazines related to all phases of the theatrical profession, publish and distribute information for playwrights.
Filing and Contact Details

Filer

EIN
13-6160130
Raw XML AppendixShowing 400 of 1,265 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/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
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IRS990/Form990PartVIISectionA/Title1BOARD VICE PRESIDENT
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IRS990/Form990PartVIISectionA/Title3BOARD TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19BOARD MEMBER
IRS990/Form990PartVIISectionA/Title20BOARD MEMBER
IRS990/Form990PartVIISectionA/Title21BOARD MEMBER
IRS990/Form990PartVIISectionA/Title22BOARD MEMBER
IRS990/Form990PartVIISectionA/Title23BOARD MEMBER
IRS990/Form990PartVIISectionA/Title24BOARD MEMBER
IRS990/Form990PartVIISectionA/Title25BOARD MEMBER
IRS990/Form990PartVIISectionA/Title26BOARD MEMBER
IRS990/Form990PartVIISectionA/Title27BOARD MEMBER
IRS990/Form990PartVIISectionA/Title28BOARD MEMBER
IRS990/Form990PartVIISectionA/Title29BOARD MEMBER
IRS990/Form990PartVIISectionA/Title30BOARD MEMBER
IRS990/Form990PartVIISectionA/Title31BOARD MEMBER
IRS990/Form990PartVIISectionA/Title32BOARD MEMBER
IRS990/Form990PartVIISectionA/Title33BOARD MEMBER
IRS990/Form990PartVIISectionA/Title34BOARD MEMBER
IRS990/Form990PartVIISectionA/Title35BOARD MEMBER
IRS990/Form990PartVIISectionA/Title36BOARD MEMBER
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IRS990/Form990PartVIISectionA/Title38PUBLISHER
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,924,898
Liabilities
$2,282,793
Net assets
$8,642,105
Revenue
-
Expenses
$8,510,871
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.33$1.86$3.47$4.28$7.29$3.01
2023Detailed filing. Detailed filing data is available for this year.$7.82$1.43$6.39$5.81$6.46$0.65
2022Detailed filing. Detailed filing data is available for this year.$8.29$1.44$6.85$6.76$5.76$1.00
2021Detailed filing. Detailed filing data is available for this year.$8.95$2.61$6.34$6.48$4.93$1.55
2020Detailed filing. Detailed filing data is available for this year.$7.46$2.98$4.48$6.46$7.88$1.42
2019Detailed filing. Detailed filing data is available for this year.$8.31$2.25$6.06$7.34$7.96$0.61
2018Detailed filing. Detailed filing data is available for this year.$9.30$2.76$6.54$8.21$8.65$0.44
2017Detailed filing. Detailed filing data is available for this year.$9.86$2.78$7.08$7.26$9.75$2.50
2016Detailed filing. Detailed filing data is available for this year.$12.2$2.73$9.47$8.77$8.55$0.23
2015Detailed filing. Detailed filing data is available for this year.$12.0$2.82$9.22$7.77$8.81$1.04
2014Detailed filing. Detailed filing data is available for this year.$12.8$2.21$10.6$10.5$8.28$2.27
2013Summary only. Only limited summary data is available for this year.$9.92$2.03$7.90$7.79$8.49$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.28$8.64$8.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$2.39$8.76$9.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$2.35$9.90$9.22