Civic Intelligence

Theater Collabrative of South Jerse

EIN 20-4747448 • 501(c)3 • Somers Point, NJ

Profile

To enhance the quality of life in the region by providing affordable theatre for residents and visitors of all ages. Through these efforts, the Collaborative will contribute to the Bay Avenue Districts economy, identity, cultural heritage and diversity, linking the theater and community for future generations.

PO Box 427Somers Point, NJ 08244

www.gatewaybythebay.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE T30 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE T30 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$18,027

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

NTEE T30 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-3.4%

Faster asset growth than 43% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

59%

Faster revenue growth than 81% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$160,589

Down $5,651 (-3.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$160,589

Down $5,651 (-3.4%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin38th percentile

Revenue

Up

$375,641

Up $139,817 (+59%) from 2023

Expenses

Up

$381,292

Up $159,731 (+72%) from 2023

Net Income

Down

-$5,651

Down $19,914 (-140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $122,604Liabilities 2010: $3,453Net Assets 2010: $119,1512010Assets 2011: $211,462Liabilities 2011: $0Net Assets 2011: $211,4622011Assets 2012: $397,339Liabilities 2012: $0Net Assets 2012: $397,3392012Assets 2013: $197,525Liabilities 2013: $174Net Assets 2013: $197,3512013Assets 2014: $195,497Liabilities 2014: $4,018Net Assets 2014: $191,4792014Assets 2015: $184,123Liabilities 2015: $3,615Net Assets 2015: $180,5082015Assets 2016: $184,318Liabilities 2016: $3,848Net Assets 2016: $180,4702016Assets 2017: $256,646Liabilities 2017: $52,232Net Assets 2017: $204,4142017Assets 2018: $245,272Liabilities 2018: $47,301Net Assets 2018: $197,9712018Assets 2019: $218,848Liabilities 2019: $75,436Net Assets 2019: $143,4122019Assets 2020: $183,859Liabilities 2020: $38,313Net Assets 2020: $145,5462020Assets 2021: $195,713Liabilities 2021: $22,058Net Assets 2021: $173,6552021Assets 2022: $157,653Liabilities 2022: $5,676Net Assets 2022: $151,9772022Assets 2023: $166,240Liabilities 2023: $0Net Assets 2023: $166,2402023Assets 2024: $160,589Liabilities 2024: $0Net Assets 2024: $160,5892024

Highlighted filing

2024

Assets$160,589
Liabilities$0
Net Assets$160,589
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$200K$0-$200KRevenue 2010: $136,813Expenses 2010: $18,572Net Income 2010: $118,2412010Expenses 2011: $13,0702011Expenses 2012: $19,2712012Revenue 2013: $27,212Expenses 2013: $25,249Net Income 2013: $1,9632013Revenue 2014: $6,938Expenses 2014: $12,810Net Income 2014: -$5,8722014Revenue 2015: $6,215Expenses 2015: $17,186Net Income 2015: -$10,9712015Revenue 2016: $23,607Expenses 2016: $23,645Net Income 2016: -$382016Revenue 2017: $132,040Expenses 2017: $108,096Net Income 2017: $23,9442017Revenue 2018: $127,215Expenses 2018: $133,658Net Income 2018: -$6,4432018Revenue 2019: $88,299Expenses 2019: $142,858Net Income 2019: -$54,5592019Revenue 2020: $78,731Expenses 2020: $76,597Net Income 2020: $2,1342020Revenue 2021: $172,872Expenses 2021: $144,763Net Income 2021: $28,1092021Revenue 2022: $213,281Expenses 2022: $234,959Net Income 2022: -$21,6782022Revenue 2023: $235,824Expenses 2023: $221,561Net Income 2023: $14,2632023Revenue 2024: $375,641Expenses 2024: $381,292Net Income 2024: -$5,6512024

Highlighted filing

2024

Revenue$375,641
Expenses$381,292
Net Income-$5,651
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$160,589
Liabilities
$0
Net assets
$160,589
Revenue
$375,641
Expenses
$381,292
Net income
-$5,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$3.76$3.81$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$2.36$2.22$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.52$2.13$2.35$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.22$1.74$1.73$1.45$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.38$1.46$0.79$0.77$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.75$1.43$0.88$1.43$0.55
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.47$1.98$1.27$1.34$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.52$2.04$1.32$1.08$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.04$1.80$0.24$0.24$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.04$1.81$0.06$0.17$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.91$0.07$0.13$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.97$0.27$0.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.00$3.97$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.13
2010Summary only. Only limited summary data is available for this year.$1.23$0.03$1.19$1.37$0.19$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$386,384
Mission and Program Overview

Mission

To rehab the gateway theater so arts can still be an important facet of life in the south jersey area.

To enhance the quality of life in the region by providing affordable theatre for residents and visitors of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$166,240$160,589▼ $5,651
Land, Buildings, and Equipment, Net$129,329$116,591▼ $12,738
Cash and Non-Interest-Bearing Accounts$36,911$43,998▲ $7,087
Total Assets$166,240$160,589▼ $5,651
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,240$160,589▼ $5,651
Total Liabilities and Net Assets / Fund Balance$166,240$160,589▼ $5,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,591$162,584$279,175
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice WoodsExecutive DirectorPT$18,027$18,027

Board Members and Trustees

NameTitle
Katie CalviChairman
Lori LinkVice Chairman
Victoria BironSecretary
Kelly BatzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,405
Program Service Revenue
$312,432
Investment Income
$7
Other Revenue
$22,797
All Other Contributions
$40,405
Change in Net Assets
$-5,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,167
Salaries, Compensation, and Employee Benefits$24,125
Total Fundraising Expense$18,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$20,426$10,061-$30,487
Royalties$28,838--$28,838
Other Expenses$22,472$1,983$1,983$26,438
All Other Expenses$16,313$1,571$1,571$19,455
Current Officers, Directors, Trustees, and Key Employees$10,816$3,606$3,605$18,027
Office Expenses$8,191$4,095$4,095$16,381
Depreciation Depletion$8,534$4,204-$12,738
Occupancy$5,192$1,731$1,731$8,654
Advertising$4,308-$4,308$8,616
Payroll Taxes$3,659$1,220$1,219$6,098
Total Functional Expenses$334,309$28,471$18,512$381,292
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
Federal income taxes-
Ticket Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Organizations process to review Form 990 - No review was or will be conducted”

Filing and Contact Details

Filer

Filer Name
Theater Collaborative of South Jersey
EIN
20-4747448
Address
PO BOX 427, SOMERS POINT, NJ 08244

Signing Officer

Name
Kelly a Batz
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly a Batz
Formed
2017
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
25

Preparer

Firm
Kelly A Batz CPA
Address
16 Barr Avenue, Linwood, NJ 08221
Preparer
Kelly A Batz
Phone
6099262572
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“All Other Accomplishments - Rehab Historic Site”

Raw XML Appendix397 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.

Path#Value
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0025.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4010.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/PersonNm2KATIE CALVI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY A BATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEATER COLLABORATIVE OF SOUTH JERSEY
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0204747448
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 427
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelly A Batz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 Barr Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Linwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008221
ReturnHeader/PreparerPersonGrp/PhoneNum06099262572
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly A Batz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T12:31:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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