Civic Intelligence

Su Theatre Corporation

EIN 15-0623468 • 501(c)3 • Syracuse, NY

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Profile

Syracuse stage tells stories that engage, entertain, and inspire us to see life beyond our own experiences.

820 East Genesee StreetSyracuse, NY 13210

syracusestage.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.25x

Higher debt load relative to assets than 77% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.23x

Higher debt load relative to revenue than 61% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Source year 2024

Net Margin

44th percentile

3.8%

Higher net margin than 44% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$224,789

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

NTEE A • $5M-$10M nonprofits • Source year 2024

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$6,738,269

Up $1,134,557 (+20%) from 2023

Liabilities

Up

$1,685,042

Up $617,842 (+58%) from 2023

Net Assets

Up

$5,053,227

Up $516,715 (+11%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Down

$7,215,658

Down $1,296,851 (-15%) from 2023

Expenses

Down

$6,940,021

Down $431,852 (-5.9%) from 2023

Net Income

Down

$275,637

Down $864,999 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,102,632Liabilities 2010: $914,874Net Assets 2010: $1,187,7582010Assets 2011: $2,242,003Liabilities 2011: $741,338Net Assets 2011: $1,500,6652011Assets 2012: $2,064,153Liabilities 2012: $663,955Net Assets 2012: $1,400,1982012Assets 2013: $2,009,368Liabilities 2013: $585,203Net Assets 2013: $1,424,1652013Assets 2014: $2,145,721Liabilities 2014: $571,135Net Assets 2014: $1,574,5862014Assets 2015: $2,187,386Liabilities 2015: $648,912Net Assets 2015: $1,538,4742015Assets 2016: $2,343,964Liabilities 2016: $672,137Net Assets 2016: $1,671,8272016Assets 2017: $2,497,734Liabilities 2017: $745,285Net Assets 2017: $1,752,4492017Assets 2018: $2,799,737Liabilities 2018: $895,661Net Assets 2018: $1,904,0762018Assets 2019: $3,245,186Liabilities 2019: $1,172,694Net Assets 2019: $2,072,4922019Assets 2020: $4,037,546Liabilities 2020: $1,743,976Net Assets 2020: $2,293,5702020Assets 2021: $4,655,391Liabilities 2021: $1,107,471Net Assets 2021: $3,547,9202021Assets 2022: $4,372,791Liabilities 2022: $1,019,159Net Assets 2022: $3,353,6322022Assets 2023: $5,603,712Liabilities 2023: $1,067,200Net Assets 2023: $4,536,5122023Assets 2024: $6,738,269Liabilities 2024: $1,685,042Net Assets 2024: $5,053,2272024

Highlighted filing

2024

Assets$6,738,269
Liabilities$1,685,042
Net Assets$5,053,227
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,547,2462010Revenue 2011: $4,913,618Expenses 2011: $4,675,271Net Income 2011: $238,3472011Expenses 2012: $4,875,5972012Expenses 2013: $4,893,6802013Revenue 2014: $4,782,144Expenses 2014: $4,739,883Net Income 2014: $42,2612014Revenue 2015: $5,155,667Expenses 2015: $5,154,640Net Income 2015: $1,0272015Revenue 2016: $5,669,149Expenses 2016: $5,519,507Net Income 2016: $149,6422016Revenue 2017: $5,672,247Expenses 2017: $5,682,361Net Income 2017: -$10,1142017Revenue 2018: $5,876,660Expenses 2018: $5,777,745Net Income 2018: $98,9152018Revenue 2019: $6,188,452Expenses 2019: $6,061,456Net Income 2019: $126,9962019Revenue 2020: $6,124,462Expenses 2020: $5,886,111Net Income 2020: $238,3512020Revenue 2021: $5,263,852Expenses 2021: $4,390,827Net Income 2021: $873,0252021Revenue 2022: $6,388,998Expenses 2022: $6,505,798Net Income 2022: -$116,8002022Revenue 2023: $8,512,509Expenses 2023: $7,371,873Net Income 2023: $1,140,6362023Revenue 2024: $7,215,658Expenses 2024: $6,940,021Net Income 2024: $275,6372024

Highlighted filing

2024

Revenue$7,215,658
Expenses$6,940,021
Net Income$275,637
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,738,269
Liabilities
$1,685,042
Net assets
$5,053,227
Revenue
$7,215,658
Expenses
$6,940,021
Net income
$275,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.74$1.69$5.05$7.22$6.94$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.60$1.07$4.54$8.51$7.37$1.14
2022Detailed filing. Detailed filing data is available for this year.$4.37$1.02$3.35$6.39$6.51$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.66$1.11$3.55$5.26$4.39$0.87
2020Summary only. Only limited summary data is available for this year.$4.04$1.74$2.29$6.12$5.89$0.24
2019Summary only. Only limited summary data is available for this year.$3.25$1.17$2.07$6.19$6.06$0.13
2018Summary only. Only limited summary data is available for this year.$2.80$0.90$1.90$5.88$5.78$0.10
2017Summary only. Only limited summary data is available for this year.$2.50$0.75$1.75$5.67$5.68$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.67$1.67$5.67$5.52$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.65$1.54$5.16$5.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.57$1.57$4.78$4.74$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.59$1.42$4.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.66$1.40$4.88
2011Summary only. Only limited summary data is available for this year.$2.24$0.74$1.50$4.91$4.68$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.91$1.19$4.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 22, 2025
Return Version
2023v6.0
Gross Receipts
$7,250,786
Mission and Program Overview

Mission

Syracuse stage is a global village square where renowned artists and audiences gather to celebrate our cultural richness, witness the truths of our common humanity, and explore the power of live theatre.

Syracuse stage is a non-profit, professional theatre company in residence at syracuse university. We are nationally recognized for creating stimulating theatrical work that engages centeral new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,660,224$2,969,241▲ $309,017
Cash and Non-Interest-Bearing Accounts$2,275,626$2,588,873▲ $313,247
Land, Buildings, and Equipment, Net$200,968$247,086▲ $46,118
Prepaid Expenses and Deferred Charges$127,748$157,973▲ $30,225
Investments in Publicly Traded Securities$118,949$126,011▲ $7,062
Accounts Receivable$207,187$76,828▼ $130,359
Pledges and Grants Receivable$13,010$11,590▼ $1,420
Total Assets$5,636,223$6,738,269▲ $1,102,046
Other Assets Total$32,511$560,667▲ $528,156
Liabilities
Deferred Revenue$894,881$983,546▲ $88,665
Other Liabilities$32,511$556,974▲ $524,463
Accounts Payable and Accrued Expenses$172,319$144,522▼ $27,797
Total Liabilities$1,099,711$1,685,042▲ $585,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,734,107$4,124,415▲ $390,308
Net Assets With Donor Restrictions$802,405$928,812▲ $126,407
Total Net Assets Fund Balance$4,536,512$5,053,227▲ $516,715
Total Liabilities and Net Assets / Fund Balance$5,636,223$6,738,269▲ $1,102,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$233,394$561,886$795,280
Leasehold Improvements$13,692$591,827$605,519
Other Assets Org$29,826--
Other Securities$1,072,610--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,732,366-▲ $226,637$62,372$1,896,631
2022$1,709,319-▲ $81,538$58,491$1,732,366
2021$1,779,069-▼ $15,868$53,882$1,709,319
2020$1,400,519-▲ $430,916$52,366$1,779,069
2019$1,423,621-▲ $27,748$50,850$1,400,519
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hupp RobertArtistic DirectorFT$203,717$21,072$224,789
Anderson JillManaging DirectorFT$184,005$18,770$202,775

Board Members and Trustees

NameTitle
Mangano RoccoChair
Driscoll RichardChair Elect
Frazier HermanPresident
Audunson JanetTrustee
Bain GeorgeTrustee
Beckos BarbaraTrustee
Byrne NancyTrustee
Chen Dr RuthTrustee
Curtis RobinTrustee
Dyce DeniseTrustee
El-hindi Wasmund MaryamTrustee
Gaetano ColleenTrustee
Gold HeleneTrustee
Goldberg JackiTrustee
Gonzalez BeaTrustee
Green NancyTrustee
Harris LarryTrustee
Johnson CydneyTrustee
Karpoff RebeccaTrustee
Kelly KathyTrustee
Leatherman LarryTrustee
Lent DanTrustee
Lentz RobTrustee
Lesinski MariaTrustee
Malavenda AnthonyTrustee
Martin JuliaTrustee
Mcauliffe SuzanneTrustee
Mcdonald RodTrustee
Mulvihill MollyTrustee
Nichols FranTrustee
Paradis MonaTrustee
Parker VirginiaTrustee
Ryan MollyTrustee
Sarason RobertTrustee
Stith MelvinTrustee
Thomas CoraTrustee
Tick MichaelTrustee
Tucker Dr AmyTrustee
Waldman AndreaTrustee
Zito RalphTrustee
Turner PhilAt-large Executive Committee Member
Sullivan SharonSecretary
Padgett BrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,282,607
Program Service Revenue
$2,724,153
Investment Income
$147,670
Other Revenue
$61,228
All Other Contributions
$4,079,614
Change in Net Assets
$275,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,250,786
Revenue Not Reported on Financial Statements
$-35,128
Revenue Not Reported on Form 990
$1,035,338
Other Revenue Adjustments
$-35,128
Total Revenue per Audited Statements
$8,286,124
Total Revenue per Form 990
$7,215,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,573,912
Other Expenses$2,366,109
Total Fundraising Expense$234,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,362,171$861,373$40,799$3,264,343
Current Officers, Directors, Trustees, and Key Employees$227,585$198,800-$426,385
Travel$393,126--$393,126
Payroll Taxes$255,524$107,379$3,723$366,626
Other Employee Benefits$252,541$95,961$6,273$354,775
Advertising$319,401--$319,401
Office Expenses$119,734$96,941$61,861$278,536
Royalties$211,440--$211,440
Pension Plan Contributions$104,898$55,952$933$161,783
Depreciation Depletion$53,158$14,979-$68,137
Other Expenses$38,588$178,066$120,928$38,588
Fees for Services Accounting-$35,002-$35,002
All Other Expenses-$26,945-$26,945
Occupancy$22,180--$22,180
Information Technology-$10,763-$10,763
Fees for Services Other-$5,328-$5,328
Interest-$2,033-$2,033
Fees for Services Legal-$276-$276
Total Functional Expenses$5,015,706$1,689,798$234,517$6,940,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,769,409
Expenses per Audited Statements$6,940,021
Total Expenses per Form 990$6,940,021
Expenses Not Reported on Form 990$829,388
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,128
Fundraising Gross Income$30,334
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$68,400$20,560$3,651$16,909
Gala Auction$41,229$9,774$0$9,774
Total Events$109,629$30,334$35,128$-4,794
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Right-of-use Liability$531,890
Financing Lease Right-of-use Liability$25,084
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 2

“There is one set of board trustees that have a family relationship (kevin & suzanne mcauliffe).”

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

“The 990 is presented to the corporation's finance committee. After the committee's agreed upon revisions are approved and incorporated into the 990, a final copy of the 990 (including all required schedules), is provided electronically to each voting board member before filing the 990 with the irs.”

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

“The corporation has a conflict of interest policy that all trustees are required to review; disclose any potential conflicts; and return the signed document by the first board meeting of each new fiscal year. These documents are reviewed by the managing director and discussed with the president and chair of the board to identify and resolve any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Salary adjustments of the artistic director and managing director are approved annually as part of the budget process. The executive committee, which is independent of management and free of any conflicts of interest that would interfere with their exercise of independent judgement, meets to review proposed salaries. These salaries are considered after comparisons are made to data distributed by the theatre communications group, which is the national organization for not-for-profit professional theatres. The recommendations from the committee are then incorporated into the budget which is reviewed by the finance committee, then presented and approved by the board of trustees. The decisions of these committees are documented in the minutes of the meetings. This process meets the three requirements of the rebuttable presumption provisions under treas. Reg 53.4958-6.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, financial statements and the form 990 are available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Su Theatre Corporation
EIN
15-0623468
Phone
3154434008
Address
820 EAST GENESEE STREET, SYRACUSE, NY 13210

Signing Officer

Name
Herman Frazier
Title
President
Phone
3154439845
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herman Frazier
Formed
1974
Legal Domicile
Ny
Voting Board Members
43
Independent Board Members
43
Employees
173
Volunteers
200

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Michelle Mundy
Phone
3154227109
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No changes in process from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The primary purpose of the endowment fund is to provide revenue for operations.”

PART X, LINE 2:

“The corporation is a tax-exempt corporation as described in section 501(c)(3) of the internal revenue code and is generally exempt from income taxes pursuant to section 501(a) of the internal revenue code. In addition, the corporation has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. The corporation believes it has taken no significant uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising events (including silent auction) -35,128.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events (including silent auction): 35,128.”

PART X, LINE 2:

“The organization is a tax-exempt corporation as described in section 501(c)(3) of the internal revenue code and is generally exempt from income taxes pursuant to section 501(a) of the internal revenue code. In addition, the corporation has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. The corporation believes it has taken no significant uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising events (including the silent auction): - $35,128.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events (including the silent auction): $35,128.”

Raw XML AppendixShowing 400 of 878 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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