Civic Intelligence

Victoria Theatre Association

990T • Fiscal year 2024 • EIN 31-0897638

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 22, 2025

Organization ProfileWWW.VICTORIATHEATRE.COM,SCHUSTERCENTER.COM

View Organization Page

138 North Main StreetDayton, OH 45402

(937) 637-8100

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2010: $13,597,091Liabilities 2010: $12,213,623Net Assets 2010: $1,383,4682010Assets 2011: $14,616,946Liabilities 2011: $15,029,507Net Assets 2011: -$412,5612011Assets 2012: $10,691,635Liabilities 2012: $12,633,409Net Assets 2012: -$1,941,7742012Assets 2013: $13,743,250Liabilities 2013: $15,776,552Net Assets 2013: -$2,033,3022013Assets 2014: $19,469,567Liabilities 2014: $17,856,713Net Assets 2014: $1,612,8542014Assets 2015: $21,676,270Liabilities 2015: $20,675,004Net Assets 2015: $1,001,2662015Assets 2016: $23,652,889Liabilities 2016: $22,193,172Net Assets 2016: $1,459,7172016Assets 2017: $24,992,533Liabilities 2017: $23,306,484Net Assets 2017: $1,686,0492017Assets 2018: $26,698,360Liabilities 2018: $24,749,622Net Assets 2018: $1,948,7382018Assets 2019: $23,906,165Liabilities 2019: $22,970,611Net Assets 2019: $935,5542019Assets 2020: $23,474,385Liabilities 2020: $25,288,323Net Assets 2020: -$1,813,9382020Assets 2021: $26,082,046Liabilities 2021: $28,818,279Net Assets 2021: -$2,736,2332021Assets 2022: $35,834,057Liabilities 2022: $26,781,771Net Assets 2022: $9,052,2862022Assets 2023: $37,102,136Liabilities 2023: $26,379,069Net Assets 2023: $10,723,0672023Assets 2024: $36,918,731Liabilities 2024: $22,993,786Net Assets 2024: $13,924,9452024

Latest loaded filing

2024

Assets$36,918,731
Liabilities$22,993,786
Net Assets$13,924,945
Open 2024 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $16,815,4852010Expenses 2011: $14,161,8112011Expenses 2012: $19,439,5612012Expenses 2013: $13,410,0652013Revenue 2014: $16,579,057Expenses 2014: $12,949,484Net Income 2014: $3,629,5732014Revenue 2015: $13,754,151Expenses 2015: $14,546,861Net Income 2015: -$792,7102015Revenue 2016: $17,821,458Expenses 2016: $17,281,319Net Income 2016: $540,1392016Revenue 2017: $13,149,912Expenses 2017: $13,620,626Net Income 2017: -$470,7142017Revenue 2018: $15,043,199Expenses 2018: $15,551,313Net Income 2018: -$508,1142018Revenue 2019: $12,363,877Expenses 2019: $13,736,754Net Income 2019: -$1,372,8772019Revenue 2020: $9,081,889Expenses 2020: $11,934,377Net Income 2020: -$2,852,4882020Revenue 2021: $4,473,634Expenses 2021: $6,531,175Net Income 2021: -$2,057,5412021Revenue 2022: $28,922,737Expenses 2022: $16,442,921Net Income 2022: $12,479,8162022Revenue 2023: $20,092,304Expenses 2023: $18,887,479Net Income 2023: $1,204,8252023Revenue 2024: $22,602,498Expenses 2024: $20,127,821Net Income 2024: $2,474,6772024

Latest loaded filing

2024

Revenue$22,602,498
Expenses$20,127,821
Net Income$2,474,677
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 22, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

Our mission is to strengthen the economic and artistic vitality of our community and arts partners through presenting quality and diverse arts experiences and stewardship of our community state-of-the-art performing venues.

Filing and Contact Details

Filer

Filer Name
Victoria Theatre Association
EIN
31-0897638
Phone
9376378100
Address
138 NORTH MAIN STREET, DAYTON, OH 45402

Signing Officer

Name
David Schrodi
Title
CFO
Phone
9376378100
Signed
2025-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3601 RIGBY ROAD SUITE 400, DAYTON, OH 45342
Preparer
Lorani Orobitg CPA
Phone
9372235247
Raw XML Appendix216 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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IRS990T/BooksInCareOfDetail/USAddress/CityNm0DAYTON
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IRS990TScheduleA/NetOperatingLossDeductionAmt30
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt0178322
IRS990TScheduleA/OtherDeductionsAmt174961
IRS990TScheduleA/OtherDeductionsAmt289600
IRS990TScheduleA/OtherDeductionsAmt368264
IRS990TScheduleA/OtherIncomeAmt066
IRS990TScheduleA/PrincipalBusinessActivityCd0722513
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IRS990TScheduleA/PurchasesAmt0401723
IRS990TScheduleA/RepairsAndMaintenanceAmt020511
IRS990TScheduleA/RepairsAndMaintenanceAmt148726
IRS990TScheduleA/RepairsAndMaintenanceAmt223594
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IRS990TScheduleA/TaxesAndLicensesAmt014536
IRS990TScheduleA/TaxesAndLicensesAmt14264
IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalAllocableDeductionsAmt20
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IRS990TScheduleA/TotalCostGoodsSoldAmt0401723
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IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalDepreciationAmt0138578
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt30
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990TScheduleA/TotalRentDeductionsAmt00
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ReturnHeader/Filer/PhoneNum09376378100
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
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ReturnHeader/PreparerPersonGrp/PhoneNum09372235247
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-22
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ReturnHeader/ReturnTs02025-01-24T09:30:33-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.9$23.0$13.9$22.6$20.1$2.47
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$37.1$26.4$10.7$20.1$18.9$1.20
2022Detailed filing. Detailed filing data is available for this year.$35.8$26.8$9.05$28.9$16.4$12.5
2021Detailed filing. Detailed filing data is available for this year.$26.1$28.8$2.74$4.47$6.53$2.06
2020Detailed filing. Detailed filing data is available for this year.$23.5$25.3$1.81$9.08$11.9$2.85
2019Detailed filing. Detailed filing data is available for this year.$23.9$23.0$0.94$12.4$13.7$1.37
2018Detailed filing. Detailed filing data is available for this year.$26.7$24.7$1.95$15.0$15.6$0.51
2017Detailed filing. Detailed filing data is available for this year.$25.0$23.3$1.69$13.1$13.6$0.47
2016Detailed filing. Detailed filing data is available for this year.$23.7$22.2$1.46$17.8$17.3$0.54
2015Detailed filing. Detailed filing data is available for this year.$21.7$20.7$1.00$13.8$14.5$0.79
2014Detailed filing. Detailed filing data is available for this year.$19.5$17.9$1.61$16.6$12.9$3.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$15.8$2.03$13.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$12.6$1.94$19.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$15.0$0.41$14.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$12.2$1.38$16.8