Civic Intelligence

Theatre Development Fund Inc.

990 • Fiscal year 2021 • EIN 13-6216919

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 01, 2022

Organization ProfileWWW.TDF.ORG

View Organization Page

520 Eighth Avenue No 801New York, NY 10018

(212) 912-9770

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.45x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • NTEE A • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.82x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • NTEE A • $10M-$25M nonprofits • Source year 2021

Net Margin

19th percentile

-9.2%

Higher net margin than 19% of similar nonprofits.

2021 filings • NTEE A • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$245,991

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • NTEE A • $10M-$25M nonprofits • Source year 2021

Asset Growth

47th percentile

11%

Faster asset growth than 47% of similar nonprofits.

2021 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-57%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$11,719,281

Up $1,129,257 (+11%) from 2020

Net Assets

Up

$6,400,600

Up $1,799,057 (+39%) from 2020

Liabilities

Down

$5,318,681

Down $669,800 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

Down

$6,521,233

Down $8,565,894 (-57%) from 2020

Expenses

Down

$7,123,915

Down $9,794,407 (-58%) from 2020

Net Income

Up

-$602,682

Up $1,228,513 (+67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $11,523,375Liabilities 2011: $3,840,330Net Assets 2011: $7,683,0452011Assets 2012: $12,309,930Liabilities 2012: $5,543,497Net Assets 2012: $6,766,4332012Assets 2013: $11,831,421Liabilities 2013: $4,394,364Net Assets 2013: $7,437,0572013Assets 2014: $11,750,334Liabilities 2014: $3,608,757Net Assets 2014: $8,141,5772014Assets 2015: $11,586,203Liabilities 2015: $4,156,154Net Assets 2015: $7,430,0492015Assets 2016: $12,434,325Liabilities 2016: $5,406,438Net Assets 2016: $7,027,8872016Assets 2017: $12,798,469Liabilities 2017: $5,373,710Net Assets 2017: $7,424,7592017Assets 2018: $11,224,669Liabilities 2018: $4,389,372Net Assets 2018: $6,835,2972018Assets 2019: $11,466,282Liabilities 2019: $4,243,327Net Assets 2019: $7,222,9552019Assets 2020: $10,590,024Liabilities 2020: $5,988,481Net Assets 2020: $4,601,5432020Assets 2021: $11,719,281Liabilities 2021: $5,318,681Net Assets 2021: $6,400,6002021Assets 2022: $10,654,511Liabilities 2022: $4,240,768Net Assets 2022: $6,413,7432022Assets 2023: $17,206,910Liabilities 2023: $9,227,480Net Assets 2023: $7,979,4302023Assets 2024: $16,159,936Liabilities 2024: $8,097,062Net Assets 2024: $8,062,8742024Assets 2025: $17,386,989Liabilities 2025: $8,019,667Net Assets 2025: $9,367,3222025

Highlighted filing

2021

Assets$11,719,281
Liabilities$5,318,681
Net Assets$6,400,600
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $13,633,1352011Expenses 2012: $15,014,6852012Expenses 2013: $14,844,8072013Revenue 2014: $15,088,886Expenses 2014: $15,216,871Net Income 2014: -$127,9852014Revenue 2015: $14,778,869Expenses 2015: $15,181,605Net Income 2015: -$402,7362015Revenue 2016: $16,746,823Expenses 2016: $16,068,156Net Income 2016: $678,6672016Revenue 2017: $16,861,794Expenses 2017: $17,603,226Net Income 2017: -$741,4322017Revenue 2018: $17,726,215Expenses 2018: $18,610,623Net Income 2018: -$884,4082018Revenue 2019: $20,098,157Expenses 2019: $18,550,589Net Income 2019: $1,547,5682019Revenue 2020: $15,087,127Expenses 2020: $16,918,322Net Income 2020: -$1,831,1952020Revenue 2021: $6,521,233Expenses 2021: $7,123,915Net Income 2021: -$602,6822021Revenue 2022: $12,739,705Expenses 2022: $11,631,988Net Income 2022: $1,107,7172022Revenue 2023: $16,330,909Expenses 2023: $15,608,225Net Income 2023: $722,6842023Revenue 2024: $17,455,169Expenses 2024: $17,455,265Net Income 2024: -$962024Revenue 2025: $20,416,435Expenses 2025: $19,502,342Net Income 2025: $914,0932025

Highlighted filing

2021

Revenue$6,521,233
Expenses$7,123,915
Net Income-$602,682
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 1, 2022
Return Version
2020v4.2
Gross Receipts
$9,670,054
Mission and Program Overview

Mission

Theatre development fund, a not-for-profit service organization, was created with the conviction that the live theatrical arts afford a unique expression of the human condition that must be sustained and nurtured. Tdf's twofold mission is to identify and provide support, including financial assistance, to theatrical works of artistic merit, and to encourage and enable diverse audiences to attend live theatre and dance in all their venues.

Theatre development fund is a performing arts service organization devoted to advancing live theatre and dance by building audiences. Tdf envisions a world where the transformative experience of attending live theatre and dance is essential,relevant, accessible and inspirational. Tdf makes tickets affordable and accessible to diverse audiences, including new york city public school children, people with disabilities, and individuals who are not able to afford full-price tickets.through our programs we bring theatre into the lives of 2,000,000 people per year. Tdf community engagement programs work to strengthen local audiences from every borough and neighborhood in new york city,currently working with 55 centers or agencies.the costume collection rents costumes at inexpensive rates to not-for-profit organizations.the website is a wide-ranging source of information about the theatre, designed to stimulate and encourage theatre attendance by both experienced and novice theatregoers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,639,571$6,853,331▲ $1,213,760
Savings and Temporary Cash Investments$2,219,649$2,390,352▲ $170,703
Land, Buildings, and Equipment, Net$1,516,478$1,170,225▼ $346,253
Cash and Non-Interest-Bearing Accounts$77,253$673,870▲ $596,617
Pledges and Grants Receivable$561,670$250,900▼ $310,770
Prepaid Expenses and Deferred Charges$184,970$209,939▲ $24,969
Accounts Receivable$390,433$170,664▼ $219,769
Total Assets$10,590,024$11,719,281▲ $1,129,257
Liabilities
Unsecured Notes Loans Payable$2,043,780$1,990,000▼ $53,780
Other Liabilities$2,758,830$1,862,179▼ $896,651
Accounts Payable and Accrued Expenses$1,117,961$1,413,263▲ $295,302
Deferred Revenue$67,910$53,239▼ $14,671
Total Liabilities$5,988,481$5,318,681▼ $669,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,740,015$5,395,955▲ $1,655,940
Net Assets With Donor Restrictions$861,528$1,004,645▲ $143,117
Total Net Assets Fund Balance$4,601,543$6,400,600▲ $1,799,057
Total Liabilities and Net Assets / Fund Balance$10,590,024$11,719,281▲ $1,129,257

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,077,463$1,587,608$2,665,071
Other Land Buildings$92,477$785,715$878,192
Equipment$285$231,753$232,038

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$225,000$25,000--$250,000
2019$150,000$75,000--$225,000
2018$50,000$100,000--$150,000
2017-$50,000--$50,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria BaileyExecutive DirectorFT$181,541$64,450$245,991
Michael NaumannManaging DirectorFT$151,922$29,105$181,027
Julian ChristenberryDirector of Ticketing DepartmentFT$101,664$57,291$158,955
Salvatore PolizziAccounting ManagerFT$110,379$21,923$132,302
Tymand StaggsDirector of TechnologyFT$105,477$22,113$127,590
Daniel RennerDirector of EducationFT$101,785$23,211$124,996
Owen WilesDirector of FinanceFT$73,780$12,048$85,828

Board Members and Trustees

NameTitle
Earl D WeinerChairperson
Gwen MarcusVice Chairperson
Sandra KreschVice Chairperson
Ari TeplitzTrustee
Betsy MillerTrustee
Bettye FletcherTrustee
Carol Wood MooreTrustee
Donna WilliamsTrustee
Dudley WilliamsTrustee
Eileen SilversTrustee
Hector LozadaTrustee
Holly CohenTrustee
Holly HynesTrustee
Jacqueline LicalziTrustee
Joseph GiraldiTrustee
Meg HerrmanTrustee
Penny PetersTrustee
Robert FriedTrustee
Robert T GoldmanTrustee
Ruth SarfatyTrustee
Sandra DanzigerTrustee
Sandra WishnickTrustee
Sharon DunnTrustee
Terry FitzpatrickTrustee
Wendy DaviesTrustee
Wendy XuTrustee
Zak KarimTrustee
Amy ChinSecretary
Robert T GoldmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,419,940
Program Service Revenue
$1,524,243
Investment Income
$201,240
Other Revenue
$375,810
All Other Contributions
$1,835,160
Change in Net Assets
$-602,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,489,981
Revenue Not Reported on Financial Statements
$31,252
Revenue Not Reported on Form 990
$2,446,822
Total Revenue per Audited Statements
$8,936,803
Total Revenue per Form 990
$6,521,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,145,151
Other Expenses$2,978,764
Total Fundraising Expense$770,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,567,781$458,136$279,190$2,305,107
Occupancy$782,116$222,074$31,654$1,035,844
Other Employee Benefits$463,820$117,623$83,482$664,925
Current Officers, Directors, Trustees, and Key Employees$333,239$212,685$66,398$612,322
Office Expenses$270,992$100,047$27,937$398,976
Depreciation Depletion$291,685$20,210$34,358$346,253
Pension Plan Contributions$202,048$62,522$36,415$300,985
Payroll Taxes$173,058$57,371$31,383$261,812
Information Technology$165,480$44,700$19,932$230,112
Fees for Services Other$65,874$78,091$76,221$220,186
Insurance$100,935$22,791$2,669$126,395
Other Expenses$59,544$1,115$18,052$78,711
All Other Expenses$73,588$2,128$285$76,001
Fees for Services Accounting-$60,000-$60,000
Advertising$6,910$940$26,986$34,836
Fees for Service Investment Mgmnt Fees-$31,252-$31,252
Fees for Services Legal-$11,405-$11,405
Travel$1,937$694$122$2,753
Total Functional Expenses$4,708,834$1,644,151$770,930$7,123,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,137,746
Total Expenses per Form 990$7,123,915
Expenses per Audited Statements$7,092,663
Expenses Not Reported on Form 990$45,083
Expenses Not Reported on Financial Statements$31,252
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Expense$1,101,005
Deferred Rent$723,333
Advance Ticket Revenue$37,841
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 A, LINE 8B:

“The organization has an executive committee that consists of officers and chairs of committees of the board of trustees. The executive committee does not have scheduled meetings and acts on behalf of the board only when necessary and appropriate.”

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

“Form 990 was reviewed by management and the finance committee, and then distributed to all members of the board prior to filing.”

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

“The conflict of interest policy is distributed annually to all board and senior staff members, who must return a signed form indicating compliance with the policy. Completed forms are reviewed by management, and any transactions involving a potential conflict of interest are to be considered by the audit committee and handled appropriately.”

Form 990, Part VI, Section B, Line 15

“The covered officers or key employees of the organization referenced in this section are the executive director, the managing director and the director of finance. Whenever the compensation for any of these positions is proposed to be increased in an amount exceeding the approximate amount of the annual increase in the cost of living, the deliberation on such increase includes a review by the finance committee chair, who is an independent person. The compensation of persons in comparable positions as derived from the forms 990 of other organizations or other available compensation surveys is included in the review by the chairperson. After such review, the compensation increase is included in the budget presented to and approved by the board. No such increase was proposed or approved during the fiscal year covered by this form 990.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the conflict of interest policy are not made available to the public. Financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Theatre Development Fund Inc
EIN
13-6216919
Phone
2129129770
Address
520 EIGHTH AVENUE NO 801, NEW YORK, NY 10018

Signing Officer

Name
Victoria Bailey
Title
Executive Director
Phone
2129129770
Signed
2022-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Bailey
Formed
1967
Legal Domicile
Ny
Voting Board Members
28
Independent Board Members
27
Employees
189
Volunteers
26

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension-related changes other than periodic pension cost 1,087,968.”

Financial Statement Notes

PART V, LINE 4:

“As part of its 50th anniversary, tdf launched a campaign to fund the wendy wasserstein project, a theatre education mentoring program for new york city high school students.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pension-related changes other than periodic pension cost 1,087,968.”

Raw XML AppendixShowing 400 of 854 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/ActivityOrMissionDesc0THEATRE DEVELOPMENT FUND IS A PERFORMING ARTS SERVICE ORGANIZATION DEVOTED TO ADVANCING LIVE THEATRE AND DANCE BY BUILDING AUDIENCES. TDF ENVISIONS A WORLD WHERE THE TRANSFORMATIVE EXPERIENCE OF ATTENDING LIVE THEATRE AND DANCE IS ESSENTIAL,RELEVANT, ACCESSIBLE AND INSPIRATIONAL. TDF MAKES TICKETS AFFORDABLE AND ACCESSIBLE TO DIVERSE AUDIENCES, INCLUDING NEW YORK CITY PUBLIC SCHOOL CHILDREN, PEOPLE WITH DISABILITIES, AND INDIVIDUALS WHO ARE NOT ABLE TO AFFORD FULL-PRICE TICKETS.THROUGH OUR PROGRAMS WE BRING THEATRE INTO THE LIVES OF 2,000,000 PEOPLE PER YEAR. TDF COMMUNITY ENGAGEMENT PROGRAMS WORK TO STRENGTHEN LOCAL AUDIENCES FROM EVERY BOROUGH AND NEIGHBORHOOD IN NEW YORK CITY,CURRENTLY WORKING WITH 55 CENTERS OR AGENCIES.THE COSTUME COLLECTION RENTS COSTUMES AT INEXPENSIVE RATES TO NOT-FOR-PROFIT ORGANIZATIONS.THE WEBSITE IS A WIDE-RANGING SOURCE OF INFORMATION ABOUT THE THEATRE, DESIGNED TO STIMULATE AND ENCOURAGE THEATRE ATTENDANCE BY BOTH EXPERIENCED AND NOVICE THEATREGOERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm5VICTORIA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6HOLLY COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA DANZIGER
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IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON DUNN
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IRS990/Form990PartVIISectionAGrp/PersonNm11BETTYE FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT FRIED
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH GIRALDI
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT T GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MEG HERRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16HOLLY HYNES
IRS990/Form990PartVIISectionAGrp/PersonNm17JACQUELINE LICALZI
IRS990/Form990PartVIISectionAGrp/PersonNm18HECTOR LOZADA
IRS990/Form990PartVIISectionAGrp/PersonNm19BETSY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm20CAROL WOOD MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm21PENNY PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm22RUTH SARFATY
IRS990/Form990PartVIISectionAGrp/PersonNm23EILEEN SILVERS
IRS990/Form990PartVIISectionAGrp/PersonNm24ARI TEPLITZ
IRS990/Form990PartVIISectionAGrp/PersonNm25DONNA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm26DUDLEY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm27SANDRA WISHNICK
IRS990/Form990PartVIISectionAGrp/PersonNm28ZAK KARIM
IRS990/Form990PartVIISectionAGrp/PersonNm29WENDY XU
IRS990/Form990PartVIISectionAGrp/PersonNm30MICHAEL NAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm31OWEN WILES
IRS990/Form990PartVIISectionAGrp/PersonNm32SALVATORE POLIZZI
IRS990/Form990PartVIISectionAGrp/PersonNm33TYMAND STAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm34JULIAN CHRISTENBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm35DANIEL RENNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt32ACCOUNTING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR OF TICKETING DEPARTMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR OF EDUCATION
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IRS990/LandBldgEquipCostOrOtherBssAmt03775301

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,719,281
Liabilities
$5,318,681
Net assets
$6,400,600
Revenue
$6,521,233
Expenses
$7,123,915
Net income
-$602,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$8.02$9.37$20.4$19.5$0.91
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$8.10$8.06$17.5$17.5$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$9.23$7.98$16.3$15.6$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$4.24$6.41$12.7$11.6$1.11
2021Detailed filing. Detailed filing data is available for this year.$11.7$5.32$6.40$6.52$7.12$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$5.99$4.60$15.1$16.9$1.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$4.24$7.22$20.1$18.6$1.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$4.39$6.84$17.7$18.6$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$5.37$7.42$16.9$17.6$0.74
2016Detailed filing. Detailed filing data is available for this year.$12.4$5.41$7.03$16.7$16.1$0.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$4.16$7.43$14.8$15.2$0.40
2014Detailed filing. Detailed filing data is available for this year.$11.8$3.61$8.14$15.1$15.2$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$4.39$7.44$14.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$5.54$6.77$15.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$3.84$7.68$13.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits