Civic Intelligence

Phoenix Theatre Inc.

990 • Fiscal year 2020 • EIN 31-1069575

Sep 01, 2019 to Aug 31, 2020 • Filed on May 27, 2021

Organization ProfileWWW.PHOENIXTHEATRE.ORG
705 North Illinois StreetIndianapolis, IN 46204

(317) 635-2381

Siviq Scores

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

Liabilities / Assets

77th percentile

0.53x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

3.26x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

23rd percentile

-7.1%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$57,897

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

49th percentile

5.9%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-27%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$9,105,674

Up $509,799 (+5.9%) from 2019

Net Assets

Down

$4,290,863

Down $105,563 (-2.4%) from 2019

Liabilities

Up

$4,814,811

Up $615,362 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin23rd percentile

Revenue

Down

$1,478,312

Down $538,239 (-27%) from 2019

Expenses

Down

$1,583,732

Down $344,692 (-18%) from 2019

Net Income

Down

-$105,420

Down $193,547 (-220%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2013: $744,704Liabilities 2013: $102,620Net Assets 2013: $642,0842013Assets 2015: $816,647Liabilities 2015: $106,797Net Assets 2015: $709,8502015Assets 2018: $8,634,883Liabilities 2018: $4,112,935Net Assets 2018: $4,521,9482018Assets 2019: $8,595,875Liabilities 2019: $4,199,449Net Assets 2019: $4,396,4262019Assets 2020: $9,105,674Liabilities 2020: $4,814,811Net Assets 2020: $4,290,8632020Assets 2021: $8,949,897Liabilities 2021: $4,578,497Net Assets 2021: $4,371,4002021Assets 2022: $9,411,520Liabilities 2022: $4,391,497Net Assets 2022: $5,020,0232022Assets 2023: $10,564,516Liabilities 2023: $4,205,450Net Assets 2023: $6,359,0662023Assets 2024: $11,742,511Liabilities 2024: $4,085,942Net Assets 2024: $7,656,5692024

Highlighted filing

2020

Assets$9,105,674
Liabilities$4,814,811
Net Assets$4,290,863
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2013: $786,8062013Revenue 2015: $952,812Expenses 2015: $889,750Net Income 2015: $63,0622015Revenue 2018: $1,561,985Expenses 2018: $3,539,975Net Income 2018: -$1,977,9902018Revenue 2019: $2,016,551Expenses 2019: $1,928,424Net Income 2019: $88,1272019Revenue 2020: $1,478,312Expenses 2020: $1,583,732Net Income 2020: -$105,4202020Revenue 2021: $1,381,229Expenses 2021: $1,318,081Net Income 2021: $63,1482021Revenue 2022: $2,492,697Expenses 2022: $1,840,124Net Income 2022: $652,5732022Revenue 2023: $3,254,455Expenses 2023: $1,915,412Net Income 2023: $1,339,0432023Revenue 2024: $2,907,943Expenses 2024: $1,610,440Net Income 2024: $1,297,5032024

Highlighted filing

2020

Revenue$1,478,312
Expenses$1,583,732
Net Income-$105,420
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
May 27, 2021
Return Version
2019v5.0
Gross Receipts
$1,505,365
Mission and Program Overview

Mission

Phoenix theatre serves as a catalyst in the indianapolis region to help nurture new talent, showcase diverse voices, and engage audiences with unique, contemporary productions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,506,974$6,506,165▼ $809
Pledges and Grants Receivable$779,293$752,529▼ $26,764
Savings and Temporary Cash Investments$794,910$700,465▼ $94,445
Cash and Non-Interest-Bearing Accounts$110,015$465,837▲ $355,822
Land, Buildings, and Equipment, Net$9,767$103,256▲ $93,489
Investments Other Securities$57,846$61,098▲ $3,252
Prepaid Expenses and Deferred Charges$57,217$7,434▼ $49,783
Accounts Receivable$279,853$1,500▼ $278,353
Total Assets$9,132,937$9,105,674▼ $27,263
Other Assets Total$537,062$507,390▼ $29,672
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,500,000$4,500,000→ $0
Unsecured Notes Loans Payable-$163,100-
Deferred Revenue$62,064$77,250▲ $15,186
Accounts Payable and Accrued Expenses$174,447$74,461▼ $99,986
Total Liabilities$4,736,511$4,814,811▲ $78,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,134,773$4,240,876▲ $106,103
Net Assets With Donor Restrictions$261,653$49,987▼ $211,666
Total Net Assets Fund Balance$4,396,426$4,290,863▼ $105,563
Total Liabilities and Net Assets / Fund Balance$9,132,937$9,105,674▼ $27,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,851$50,892$90,743
Leasehold Improvements$63,405$3,246$66,651
Other Assets Org$507,390--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$57,846-▲ $3,402-$61,098
2018$55,971-▲ $2,520-$57,846
2017$245,447-▲ $12,612$200,000$55,971
2016$236,022-▲ $24,922$11,889$245,447
2015$243,429-▲ $7,006$12,054$236,022
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Delia RobertsonGeneral ManaFT$57,897$57,897

Board Members and Trustees

NameTitle
Frank BasilePresident
Alyson SmithDirector
Bill FarkasDirector
Daniel Spitzberg MdDirector
Dona SieblerDirector
Elizabeth CasaliniDirector
Ellie KaplanDirector
Greg KuetermanDirector
Helmi BantaDirector
Keith NorwalkDirector
Larry KelleyDirector
Lisa HarrisDirector
Livia RussellDirector
Lyn ReeceDirector
Marty BrownDirector
Mary Beth Walker BaileyDirector
Melanie PriceDirector
Michael J QuinnDirector
Mindy ShapiroDirector
Scott ReefDirector
Tenise CorneliusDirector
Terri CzajkaDirector
Tom HartonDirector
Toni BaderDirector
MARTHA O'CONNORSecretary
Ned TorsonTreasurer
Matthew BurtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,014,419
Program Service Revenue
$316,154
Investment Income
$110,141
Other Revenue
$37,598
All Other Contributions
$1,002,804
Change in Net Assets
$-105,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,477,815
Revenue Not Reported on Financial Statements
$497
Revenue Not Reported on Form 990
$26,910
Total Revenue per Audited Statements
$1,504,725
Total Revenue per Form 990
$1,478,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$868,177
Salaries, Compensation, and Employee Benefits$715,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,493$361,247-$591,740
Occupancy-$305,122-$305,122
Interest-$205,000-$205,000
Other Employee Benefits$20,307$51,628-$71,935
Payroll Taxes$7,158$44,722-$51,880
All Other Expenses$27,182$15,720-$42,902
Other Expenses$36,892$25,273-$36,892
Insurance$35,824--$35,824
Fees for Services Accounting-$32,092-$32,092
Advertising-$29,145-$29,145
Depreciation Depletion$17,143--$17,143
Royalties$16,706--$16,706
Office Expenses-$3,941-$3,941
Fees for Service Investment Mgmnt Fees-$497-$497
Total Functional Expenses$509,345$1,074,387$0$1,583,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,610,288
Total Expenses per Form 990$1,583,732
Expenses per Audited Statements$1,583,235
Expenses Not Reported on Form 990$27,053
Expenses Not Reported on Financial Statements$497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,651
Fundraising Direct Expenses$27,053
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Honors Gala$53,365$46,740$5,338$41,402
Brew Ha Ha$12,441$12,441-$12,441
Total Events$65,806$59,181$23,029$36,152
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
Jim ShookLandlordRentNo$200,000
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The treasurer and finance committee perform a preliminary review and then make the return available to the full board prior to the filing deadline.”

Form 990, Page 6, Part VI, Line 12C

“Governance committee reviews compliance of the policy quarterly.”

Form 990, Page 6, Part VI, Line 15A

“Industry salary surveys were used to determine appropriateness of employee compensation.”

Form 990, Page 6, Part VI, Line 18

“Requests for form 990 can be made in person or in writing and are provided to requestor in a timely manner,”

Form 990, Page 6, Part VI, Line 19

“Requests can be made in person or in writing and are provided to requester.”

Filing and Contact Details

Filer

Filer Name
Phoenix Theatre Inc
EIN
31-1069575
Phone
3176352381
Address
705 NORTH ILLINOIS STREET, INDIANAPOLIS, IN 46204

Signing Officer

Name
Delia Robertson
Title
General Manager
Phone
3176352381
Signed
2021-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delia Robertson
Formed
1983
Legal Domicile
In
Voting Board Members
27
Independent Board Members
27
Employees
67
Volunteers
45

Preparer

Firm
Christen Souers LLC
Address
10347 DAWSONS CREEK BLVD STE C, FORT WAYNE, IN 46825-1905
Preparer
David L Funk CPA
Phone
2604840653
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses netted 0 against revenue on tax return 27,053 direct fundraising expenses netted 0 against revenue on tax return -27,053”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses netted 0 against revenue on tax return 27,053”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses netted 0 against revenue on tax return 27,053”

Raw XML AppendixShowing 400 of 709 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0174447
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074461
IRS990/AccountsReceivableGrp/BOYAmt0279853
IRS990/AccountsReceivableGrp/EOYAmt01500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PHOENIX THEATRE SERVES AS A CATALYST IN THE INDIANAPOLIS REGION TO HELP NURTURE NEW TALENT, SHOWCASE DIVERSE VOICES, AND ENGAGE AUDIENCES WITH UNIQUE, CONTEMPORARY PRODUCTIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt029145
IRS990/AdvertisingGrp/TotalAmt029145
IRS990/AllOtherContributionsAmt01002804
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015720
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027182
IRS990/AllOtherExpensesGrp/TotalAmt042902
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NED TORSON
IRS990/BooksInCareOfDetail/PhoneNum03176352381
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0705 NORTH ILLINOIS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046204
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0110015
IRS990/CashNonInterestBearingGrp/EOYAmt0465837
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06625
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01014419
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0110141
IRS990/CYOtherExpensesAmt0868177
IRS990/CYOtherRevenueAmt037598
IRS990/CYProgramServiceRevenueAmt0316154
IRS990/CYRevenuesLessExpensesAmt0-105420
IRS990/CYSalariesCompEmpBnftPaidAmt0715555
IRS990/CYTotalExpensesAmt01583732
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01478312
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt062064
IRS990/DeferredRevenueGrp/EOYAmt077250
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017143
IRS990/DepreciationDepletionGrp/TotalAmt017143
IRS990/Desc0SERVING AS A CATALYST IN THE INDIANAPOLIS REGION TO HELP NURTURE NEW TALENT, SHOWCASE DIVERSE VOICES, AND ENGAGE AUDIENCES WITH UNIQUE, CONTEMPORARY PRODUCTIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0261653
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt049987
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0509345
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032092
IRS990/FeesForServicesAccountingGrp/TotalAmt032092
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0497
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0497
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
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/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt223.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt233.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt243.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt253.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt263.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt275.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0DELIA ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TONI BADER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY BETH WALKER BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3HELMI BANTA
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK BASILE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH CASALINI
IRS990/Form990PartVIISectionAGrp/PersonNm8TENISE CORNELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRI CZAJKA
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL FARKAS
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM HARTON
IRS990/Form990PartVIISectionAGrp/PersonNm13ELLIE KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm14LARRY KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15GREG KUETERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL SPITZBERG MD
IRS990/Form990PartVIISectionAGrp/PersonNm17KEITH NORWALK
IRS990/Form990PartVIISectionAGrp/PersonNm18MARTHA O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm19MELANIE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL J QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm21LYN REECE
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTT REEF
IRS990/Form990PartVIISectionAGrp/PersonNm23LIVIA RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm24MINDY SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm25DONA SIEBLER
IRS990/Form990PartVIISectionAGrp/PersonNm26ALYSON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm27NED TORSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt06625
IRS990/FundraisingDirectExpensesAmt027053
IRS990/FundraisingGrossIncomeAmt064651
IRS990/GainOrLossGrp/SecuritiesAmt03460
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt04990
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03460
IRS990/GrossReceiptsAmt01505365
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt027
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt035824
IRS990/InsuranceGrp/TotalAmt035824
IRS990/InterestGrp/ManagementAndGeneralAmt0205000
IRS990/InterestGrp/TotalAmt0205000
IRS990/InvestmentIncomeGrp/ExclusionAmt0106681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106681
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt057846
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt061098
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09767
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103256
IRS990/LandBldgEquipCostOrOtherBssAmt0157394
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PHOENIX THEATRE SERVES AS A CATALYST IN THE INDIANAPOLIS REGION TO HELP NURTURE NEW TALENT, SHOWCASE DIVERSE VOICES, AND ENGAGE AUDIENCES WITH UNIQUE, CONTEMPORARY PRODUCTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04500000
IRS990/NetAssetsOrFundBalancesBOYAmt04396426
IRS990/NetAssetsOrFundBalancesEOYAmt04290863
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03460
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03460
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037598
IRS990/NetUnrlzdGainsLossesInvstAmt0-143
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04134773
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04240876
IRS990/NoncashContributionsAmt03031
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0305122
IRS990/OccupancyGrp/TotalAmt0305122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03941
IRS990/OfficeExpensesGrp/TotalAmt03941
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0537062
IRS990/OtherAssetsTotalGrp/EOYAmt0507390
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051628
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071935
IRS990/OtherExpensesGrp/Desc0ACTORS
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3SET DESIGNERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025273
IRS990/OtherExpensesGrp/ProgramServicesAmt049195
IRS990/OtherExpensesGrp/ProgramServicesAmt123724
IRS990/OtherExpensesGrp/ProgramServicesAmt244721
IRS990/OtherExpensesGrp/ProgramServicesAmt336892
IRS990/OtherExpensesGrp/TotalAmt049195
IRS990/OtherExpensesGrp/TotalAmt148997
IRS990/OtherExpensesGrp/TotalAmt244721
IRS990/OtherExpensesGrp/TotalAmt336892
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0361247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230493
IRS990/OtherSalariesAndWagesGrp/TotalAmt0591740
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06506974
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06506165
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044722
IRS990/PayrollTaxesGrp/ProgramServicesAmt07158
IRS990/PayrollTaxesGrp/TotalAmt051880
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0779293
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0752529
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07434
IRS990/PrincipalOfficerNm0DELIA ROBERTSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1SPACE RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2COLLECTIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237194

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,105,674
Liabilities
$4,814,811
Net assets
$4,290,863
Revenue
$1,478,312
Expenses
$1,583,732
Net income
-$105,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$4.09$7.66$2.91$1.61$1.30
2023Detailed filing. Detailed filing data is available for this year.$10.6$4.21$6.36$3.25$1.92$1.34
2022Detailed filing. Detailed filing data is available for this year.$9.41$4.39$5.02$2.49$1.84$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$4.58$4.37$1.38$1.32$0.06
2020Detailed filing. Detailed filing data is available for this year.$9.11$4.81$4.29$1.48$1.58$0.11
2019Detailed filing. Detailed filing data is available for this year.$8.60$4.20$4.40$2.02$1.93$0.09
2018Detailed filing. Detailed filing data is available for this year.$8.63$4.11$4.52$1.56$3.54$1.98
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.71$0.95$0.89$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.10$0.64$0.79