Civic Intelligence

Theatre Tuscaloosa Inc

EIN 23-7130783 • 501(c)3 • Tuscaloosa, AL

Profile

To elevate the consciousness of theatre in the greater tuscaloosa community by providing quality theater opportunities for people interested in participating in live theater and contributing to the cultural education, entertainment, and enrichment of the community through attending live theater.

9500 Old Greensboro RdTuscaloosa, AL 35405-8522

www.theatretusc.com

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

2.3%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$467,256

Up $24,714 (+5.6%) from 2022

Liabilities

Down

$36,762

Down $17,760 (-33%) from 2022

Net Assets

Up

$430,494

Up $42,474 (+11%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin68th percentile

Revenue

Down

$306,306

Down $31,001 (-9.2%) from 2022

Expenses

Down

$264,007

Down $85,142 (-24%) from 2022

Net Income

Up

$42,299

Up $54,141 (+457%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $103,429Liabilities 2011: $161,707Net Assets 2011: -$58,2782011Assets 2012: $68,929Liabilities 2012: $95,055Net Assets 2012: -$26,1262012Assets 2013: $68,808Liabilities 2013: $116,118Net Assets 2013: -$47,3102013Assets 2014: $102,224Liabilities 2014: $122,761Net Assets 2014: -$20,5372014Assets 2015: $91,229Liabilities 2015: $113,894Net Assets 2015: -$22,6652015Assets 2016: $94,826Liabilities 2016: $132,769Net Assets 2016: -$37,9432016Assets 2018: $224,313Liabilities 2018: $149,407Net Assets 2018: $74,9062018Assets 2019: $267,864Liabilities 2019: $145,605Net Assets 2019: $122,2592019Assets 2020: $254,155Liabilities 2020: $29,370Net Assets 2020: $224,7852020Assets 2021: $445,981Liabilities 2021: $46,119Net Assets 2021: $399,8622021Assets 2022: $442,542Liabilities 2022: $54,522Net Assets 2022: $388,0202022Assets 2024: $467,256Liabilities 2024: $36,762Net Assets 2024: $430,4942024

Highlighted filing

2024

Assets$467,256
Liabilities$36,762
Net Assets$430,494
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $269,1672011Expenses 2012: $287,8902012Expenses 2013: $275,1092013Revenue 2014: $295,773Expenses 2014: $269,000Net Income 2014: $26,7732014Revenue 2015: $226,023Expenses 2015: $228,151Net Income 2015: -$2,1282015Revenue 2016: $247,322Expenses 2016: $262,600Net Income 2016: -$15,2782016Revenue 2018: $362,850Expenses 2018: $288,044Net Income 2018: $74,8062018Revenue 2019: $359,981Expenses 2019: $312,628Net Income 2019: $47,3532019Revenue 2020: $200,160Expenses 2020: $150,522Net Income 2020: $49,6382020Revenue 2021: $334,234Expenses 2021: $159,157Net Income 2021: $175,0772021Revenue 2022: $337,307Expenses 2022: $349,149Net Income 2022: -$11,8422022Revenue 2024: $306,306Expenses 2024: $264,007Net Income 2024: $42,2992024

Highlighted filing

2024

Revenue$306,306
Expenses$264,007
Net Income$42,299
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$467,256
Liabilities
$36,762
Net assets
$430,494
Revenue
$306,306
Expenses
$264,007
Net income
$42,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.37$4.30$3.06$2.64$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.55$3.88$3.37$3.49$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.46$4.00$3.34$1.59$1.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.29$2.25$2.00$1.51$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.46$1.22$3.60$3.13$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.49$0.75$3.63$2.88$0.75
2016Detailed filing. Detailed filing data is available for this year.$0.95$1.33$0.38$2.47$2.63$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.91$1.14$0.23$2.26$2.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.02$1.23$0.21$2.96$2.69$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$1.16$0.47$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.95$0.26$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.62$0.58$2.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 13, 2024
Return Version
2023v6.0
Gross Receipts
$320,152
Mission and Program Overview

Mission

To elevate the consciousness of theater in the greater tuscaloosa community by providing quality theater opportunities for people interested in participating in live theater and contributing to the cultural education, entertainment, and enrichment of the community through attending live theater.

Promoting and developing theatrical productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$283,717$362,388▲ $78,671
Prepaid Expenses and Deferred Charges$39,233$45,878▲ $6,645
Cash and Non-Interest-Bearing Accounts$72,444$44,011▼ $28,433
Land, Buildings, and Equipment, Net$19,065$14,979▼ $4,086
Total Assets$415,439$467,256▲ $51,817
Other Assets Total$980--
Liabilities
Deferred Revenue$20,752$28,820▲ $8,068
Other Liabilities$2,674$5,805▲ $3,131
Accounts Payable and Accrued Expenses$3,818$2,137▼ $1,681
Total Liabilities$27,244$36,762▲ $9,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$388,195$430,494▲ $42,299
Total Net Assets Fund Balance$388,195$430,494▲ $42,299
Total Liabilities and Net Assets / Fund Balance$415,439$467,256▲ $51,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,819$24,923$28,742
Other Land Buildings$11,160$3,240$14,400
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dianna Brown ShawChair, Educa
Kim PalmPresident
Allison Upshaw PhdDirector
Amna Khan HandleyDirector
Averie BonnevilleDirector
Bill TeagueDirector
Carter LachneyDirector
David Cruz-uribe PhdDirector
Jim JollyDirector
Kazarious BrownDirector
Kelsey RushDirector
Kenyatta BrowneDirector
Lena Powe Mcdonald PhdDirector
Nate BlakelyDirector
Paul LooneyDirector
Peggy Collins PhdDirector
Ray TaylorDirector
Steven Yates PhdDirector
Terry Olivet MdDirector
Chris Cox PhdEx-officio
Michael GreenEx-officio
Cooper ShattuckPast Preside
Kathy GrissomTreasurer
Vickie DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,392
Program Service Revenue
$97,832
Investment Income
$40
Other Revenue
$52,042
All Other Contributions
$12,784
Change in Net Assets
$42,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,328
Salaries, Compensation, and Employee Benefits$27,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,712--$25,712
Advertising$21,307--$21,307
All Other Expenses$6,956$7,770-$14,726
Office Expenses-$7,079-$7,079
Fees for Services Accounting$6,340--$6,340
Other Expenses$9,625$4,800-$4,800
Depreciation Depletion$2,647$1,440-$4,087
Insurance$440$3,418-$3,858
Payroll Taxes$1,967--$1,967
Conferences and Meetings-$1,833-$1,833
Total Functional Expenses$237,667$26,340$0$264,007
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$116,308-$13,846-
Total Events$116,308-$13,846$-13,846
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carver Dewitt PalmOwned by BoaBookkeepingNo$4,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$4,901
Payroll Liabilities$556
Due to Cfwa$348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is emailed to the executive board for review before the form 990 is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization's financial statements and governing documents are on file at the local public library and are available for review upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Theatre Tuscaloosa Inc
EIN
23-7130783
Phone
2057581800
Address
9500 OLD GREENSBORO RD, TUSCALOOSA, AL 35405-8522

Signing Officer

Name
Kim Palm
Title
President
Phone
2507581800
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Palm
Formed
1972
Legal Domicile
Al
Voting Board Members
24
Independent Board Members
24
Employees
10
Volunteers
500

Preparer

Firm
Lawrence Hitt & Pugh LLC
Address
513 ENERGY CENTER BLVD STE 1001, NORTHPORT, AL 35473-5805
Preparer
J Reese Pugh
Phone
2057523700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Theatre tuscaloosa improves the quality of life in west alabama by producing world-class theatrical and educational programs that encourage all people to engage in the art of live theatre on stage, behind the scenes, in the classroom, and in the audience.”

Raw XML AppendixShowing 400 of 527 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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