Civic Intelligence

Theatre Exile Company

990 • Fiscal year 2019 • EIN 23-2978331

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 14, 2020

1340 S 13th StreetPhiladelphia, PA 19147

(215) 922-4462

Siviq Scores

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

Liabilities / Assets

70th percentile

0.27x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.31x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$39,750

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

100%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,292,466

Up $645,161 (+100%) from 2018

Net Assets

Up

$938,950

Up $385,055 (+70%) from 2018

Liabilities

Up

$353,516

Up $260,106 (+278%) from 2018

Revenue

Up

$1,152,795

Up $131,629 (+13%) from 2018

Expenses

Up

$767,740

Up $80,927 (+12%) from 2018

Net Income

Up

$385,055

Up $50,702 (+15%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $66,868Liabilities 2011: $41,073Net Assets 2011: $25,7952011Assets 2012: $325,013Liabilities 2012: $61,362Net Assets 2012: $263,6512012Assets 2013: $176,365Liabilities 2013: $77,310Net Assets 2013: $99,0552013Assets 2014: $89,348Liabilities 2014: $52,069Net Assets 2014: $37,2792014Assets 2015: $221,701Liabilities 2015: $84,894Net Assets 2015: $136,8072015Assets 2016: $247,240Liabilities 2016: $74,092Net Assets 2016: $173,1482016Assets 2017: $285,082Liabilities 2017: $65,540Net Assets 2017: $219,5422017Assets 2018: $647,305Liabilities 2018: $93,410Net Assets 2018: $553,8952018Assets 2019: $1,292,466Liabilities 2019: $353,516Net Assets 2019: $938,9502019Assets 2020: $1,156,632Liabilities 2020: $187,942Net Assets 2020: $968,6902020Assets 2021: $1,133,616Liabilities 2021: $129,722Net Assets 2021: $1,003,8942021Assets 2022: $724,265Liabilities 2022: $30,917Net Assets 2022: $693,3482022Assets 2023: $1,438,212Liabilities 2023: $644,006Net Assets 2023: $794,2062023Assets 2024: $1,305,063Liabilities 2024: $625,804Net Assets 2024: $679,2592024Assets 2025: $1,204,183Liabilities 2025: $533,504Net Assets 2025: $670,6792025

Highlighted filing

2019

Assets$1,292,466
Liabilities$353,516
Net Assets$938,950

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $450,401Expenses 2011: $484,120Net Income 2011: -$33,7192011Expenses 2012: $381,9072012Revenue 2013: $233,136Expenses 2013: $397,733Net Income 2013: -$164,5972013Revenue 2014: $387,067Expenses 2014: $448,843Net Income 2014: -$61,7762014Revenue 2015: $591,313Expenses 2015: $491,784Net Income 2015: $99,5292015Revenue 2016: $546,848Expenses 2016: $510,507Net Income 2016: $36,3412016Revenue 2017: $621,661Expenses 2017: $575,267Net Income 2017: $46,3942017Revenue 2018: $1,021,166Expenses 2018: $686,813Net Income 2018: $334,3532018Revenue 2019: $1,152,795Expenses 2019: $767,740Net Income 2019: $385,0552019Revenue 2020: $841,932Expenses 2020: $812,192Net Income 2020: $29,7402020Revenue 2021: $791,617Expenses 2021: $756,413Net Income 2021: $35,2042021Revenue 2022: $664,702Expenses 2022: $975,246Net Income 2022: -$310,5442022Revenue 2023: $1,029,113Expenses 2023: $928,255Net Income 2023: $100,8582023Revenue 2024: $742,367Expenses 2024: $857,315Net Income 2024: -$114,9482024Revenue 2025: $832,415Expenses 2025: $840,995Net Income 2025: -$8,5802025

Highlighted filing

2019

Revenue$1,152,795
Expenses$767,740
Net Income$385,055
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$1,152,795
Mission and Program Overview

Mission

Theatre exile is dedicated to providing a creative environment in which philadelphia artists can grow and experiment, while introducing the greater philadelphia community to new locally written works and established plays that are reinterprited in original ways.

PRODUCE THEATRICAL WORKS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,407$630,670▲ $593,263
Pledges and Grants Receivable$361,547$419,519▲ $57,972
Savings and Temporary Cash Investments$165,872$219,309▲ $53,437
Cash and Non-Interest-Bearing Accounts$58,006$0▼ $58,006
Prepaid Expenses and Deferred Charges$16,026$7,105▼ $8,921
Accounts Receivable$2,028$3,402▲ $1,374
Total Assets$647,305$1,292,466▲ $645,161
Other Assets Total$6,419$12,461▲ $6,042
Liabilities
Unsecured Notes Loans Payable$45,000$245,000▲ $200,000
Accounts Payable and Accrued Expenses$21,400$101,702▲ $80,302
Deferred Revenue$27,010$6,814▼ $20,196
Total Liabilities$93,410$353,516▲ $260,106
Net Assets / Fund Balance
Unrestricted Net Assets$11,169$540,697▲ $529,528
Temporarily Rstr Net Assets$542,726$398,253▼ $144,473
Total Net Assets Fund Balance$553,895$938,950▲ $385,055
Total Liabilities and Net Assets / Fund Balance$647,305$1,292,466▲ $645,161

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$527,666$8,059$535,725
Equipment$103,004$20,669$123,673
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deborah BlockProducing Artistic DirectoFT$39,750$39,750

Board Members and Trustees

NameTitle
Desiree SaleraChairman
Richard GrossVice Chair
Betsy OliphantDirector
Brett MappDirector
Bryna ScottDirector
Cecil BakerDirector
Jeffrey SorkinDirector
Michael G DonahueDirector
Reuben WadeDirector
Rick SnydermanDirector
Sterling H JohnsonDirector
Alison EzellSecretary
Fran MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,011,656
Program Service Revenue
$133,474
Investment Income
$188
Other Revenue
$7,477
All Other Contributions
$996,070
Change in Net Assets
$385,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,152,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,500
Total Revenue per Audited Statements
$1,157,295
Total Revenue per Form 990
$1,152,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,410
Salaries, Compensation, and Employee Benefits$332,330
Total Fundraising Expense$141,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$107,377$50,456$71,865$229,698
Advertising$78,748--$78,748
Current Officers, Directors, Trustees, and Key Employees$13,850$13,850$13,850$41,550
Other Employee Benefits$21,739$13,792$904$36,435
Occupancy$16,976$12,915$6,158$36,049
Office Expenses$5,296$18,378$4,836$28,510
Payroll Taxes$10,845$5,915$7,887$24,647
Fees for Services Other$4,139$2,541$16,716$23,396
Insurance$10,926$1,704$521$13,151
Depreciation Depletion$11,497--$11,497
Interest-$3,928-$3,928
Other Expenses$1,808$35$19,196$35
Total Functional Expenses$499,491$126,316$141,933$767,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$772,240
Expenses per Audited Statements$767,740
Total Expenses per Form 990$767,740
Expenses Not Reported on Form 990$4,500
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Section B, Line 11B

The board of directors meets and reviews the the 990 and votes for its approval.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Theatre Exile Company
EIN
23-2978331
Phone
2159224462
Address
1340 S 13TH STREET, PHILADELPHIA, PA 19147

Signing Officer

Name
Deborah Block
Title
Artistic Director
Phone
2159224462
Signed
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Block
Formed
1998
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
13
Employees
20
Volunteers
90

Preparer

Firm
Robert J Kratz & Company
Address
145 WEST LANCASTER AVENUE, PAOLI, PA 19301
Preparer
Edward R Swift CPA
Phone
6102962500
Raw XML AppendixShowing 400 of 472 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0101702
IRS990/AccountsReceivableGrp/BOYAmt02028
IRS990/AccountsReceivableGrp/EOYAmt03402
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRODUCE THEATRICAL WORKS
IRS990/AdvertisingGrp/ProgramServicesAmt078748
IRS990/AdvertisingGrp/TotalAmt078748
IRS990/AllOtherContributionsAmt0996070
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBORAH BLOCK
IRS990/BooksInCareOfDetail/PhoneNum02152184022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01340 S 13TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019147
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt058006
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013850
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013850
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013850
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041550
IRS990/CompDisqualPersonsGrp/FundraisingAmt071865
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt050456
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0107377
IRS990/CompDisqualPersonsGrp/TotalAmt0229698
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01011656
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0188
IRS990/CYOtherExpensesAmt0435410
IRS990/CYOtherRevenueAmt07477
IRS990/CYProgramServiceRevenueAmt0133474
IRS990/CYRevenuesLessExpensesAmt0385055
IRS990/CYSalariesCompEmpBnftPaidAmt0332330
IRS990/CYTotalExpensesAmt0767740
IRS990/CYTotalFundraisingExpenseAmt0141933
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01152795
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt027010
IRS990/DeferredRevenueGrp/EOYAmt06814
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011497
IRS990/DepreciationDepletionGrp/TotalAmt011497
IRS990/Desc0THE ORGANIZATION ACCOMPLISHED ITS GOALS BY PRODUCING 3 PLAYS DURING THE 2018/2019 SEASON TO AN AUDIENCE OF MORE THAN 3,800 FROM THE LOCAL COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0499491
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt016716
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02541
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04139
IRS990/FeesForServicesOtherGrp/TotalAmt023396
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CECIL BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH BLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL G DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY SORKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4REUBEN WADE
IRS990/Form990PartVIISectionAGrp/PersonNm5STERLING H JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BRETT MAPP
IRS990/Form990PartVIISectionAGrp/PersonNm7BETSY OLIPHANT
IRS990/Form990PartVIISectionAGrp/PersonNm8BRYNA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK SNYDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm11DESIREE SALERA
IRS990/Form990PartVIISectionAGrp/PersonNm12FRAN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm13ALISON EZELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt139750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRODUCING ARTISTIC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt015586
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01152795
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0521
IRS990/InsuranceGrp/ManagementAndGeneralAmt01704
IRS990/InsuranceGrp/ProgramServicesAmt010926
IRS990/InsuranceGrp/TotalAmt013151
IRS990/InterestGrp/ManagementAndGeneralAmt03928
IRS990/InterestGrp/TotalAmt03928
IRS990/InvestmentIncomeGrp/ExclusionAmt0188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0630670
IRS990/LandBldgEquipCostOrOtherBssAmt0659398
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THEATRE EXILE IS DEDICATED TO PROVIDING A CREATIVE ENVIRONMENT IN WHICH PHILADELPHIA ARTISTS CAN GROW AND EXPERIMENT, WHILE INTRODUCING THE GREATER PHILADELPHIA COMMUNITY TO NEW LOCALLY WRITTEN WORKS AND ESTABLISHED PLAYS THAT ARE REINTERPRITED IN ORIGINAL WAYS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0553895
IRS990/NetAssetsOrFundBalancesEOYAmt0938950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06158
IRS990/OccupancyGrp/ManagementAndGeneralAmt012915
IRS990/OccupancyGrp/ProgramServicesAmt016976
IRS990/OccupancyGrp/TotalAmt036049
IRS990/OfficeExpensesGrp/FundraisingAmt04836
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018378
IRS990/OfficeExpensesGrp/ProgramServicesAmt05296
IRS990/OfficeExpensesGrp/TotalAmt028510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06419
IRS990/OtherAssetsTotalGrp/EOYAmt012461
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0904
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036435
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt019196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235
IRS990/OtherExpensesGrp/ProgramServicesAmt0216290
IRS990/OtherExpensesGrp/ProgramServicesAmt11808
IRS990/OtherExpensesGrp/TotalAmt0218490
IRS990/OtherExpensesGrp/TotalAmt119196
IRS990/OtherExpensesGrp/TotalAmt22410
IRS990/OtherExpensesGrp/TotalAmt335
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07477
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07477
IRS990/OtherRevenueTotalAmt07477
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07887
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05915
IRS990/PayrollTaxesGrp/ProgramServicesAmt010845
IRS990/PayrollTaxesGrp/TotalAmt024647
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0361547
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0419519
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07105
IRS990/PrincipalOfficerNm0DEBORAH BLOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1TOUR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0743854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt0366596
IRS990/PYOtherRevenueAmt076090
IRS990/PYProgramServiceRevenueAmt0201090
IRS990/PYRevenuesLessExpensesAmt0334353
IRS990/PYSalariesCompEmpBnftPaidAmt0320217
IRS990/PYTotalExpensesAmt0686813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01021166
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0385055
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01011656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0743854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0395789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0373185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0421628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02946112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0615
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0793058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt076090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044671
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0192498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50550
IRS990ScheduleA/PublicSupportTotal170Amt01586777
IRS990ScheduleA/SubstantialContributorsTotAmt01359335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01011656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0743854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0395789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0421628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02946112
IRS990ScheduleA/TotalSupportAmt03139225
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04500
IRS990ScheduleD/DonatedServicesUseFcltsAmt04500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123673
IRS990ScheduleD/ExpensesNotReportedAmt04500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0767740
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0527666
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08059
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0535725
IRS990ScheduleD/RevenueNotReportedAmt04500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01152795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0630670
IRS990ScheduleD/TotalExpensesPerForm990Amt0767740
IRS990ScheduleD/TotalRevenuePerForm990Amt01152795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01157295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0772240
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MEETS AND REVIEWS THE THE 990 AND VOTES FOR ITS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0542726
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0398253
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0647305
IRS990/TotalAssetsEOYAmt01292466
IRS990/TotalAssetsGrp/BOYAmt0647305
IRS990/TotalAssetsGrp/EOYAmt01292466
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01011656
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0141933

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.53$0.67$0.83$0.84$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.63$0.68$0.74$0.86$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.64$0.79$1.03$0.93$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.69$0.66$0.98$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.13$1.00$0.79$0.76$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.19$0.97$0.84$0.81$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.35$0.94$1.15$0.77$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.09$0.55$1.02$0.69$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.07$0.22$0.62$0.58$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.07$0.17$0.55$0.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$0.59$0.49$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.39$0.45$0.06
2013Summary only. Only limited summary data is available for this year.$0.18$0.08$0.10$0.23$0.40$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.06$0.26$0.38
2011Summary only. Only limited summary data is available for this year.$0.07$0.04$0.03$0.45$0.48$0.03