Civic Intelligence

Phoenix Theatre Inc.

990 • Fiscal year 2022 • EIN 31-1069575

Sep 01, 2021 to Aug 31, 2022 • Filed on Feb 01, 2023

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

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.76x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

28th percentile

$63,788

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

61st percentile

5.2%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

80%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$9,411,520

Up $461,623 (+5.2%) from 2021

Net Assets

Up

$5,020,023

Up $648,623 (+15%) from 2021

Liabilities

Down

$4,391,497

Down $187,000 (-4.1%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin76th percentile

Revenue

Up

$2,492,697

Up $1,111,468 (+80%) from 2021

Expenses

Up

$1,840,124

Up $522,043 (+40%) from 2021

Net Income

Up

$652,573

Up $589,425 (+933%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$9,411,520
Liabilities$4,391,497
Net Assets$5,020,023
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$2,492,697
Expenses$1,840,124
Net Income$652,573
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 1, 2023
Return Version
2021v4.2
Gross Receipts
$2,492,697
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$6,490,000$6,490,000→ $0
Savings and Temporary Cash Investments$342,338$821,084▲ $478,746
Cash and Non-Interest-Bearing Accounts$604,814$783,528▲ $178,714
Pledges and Grants Receivable$593,235$481,789▼ $111,446
Land, Buildings, and Equipment, Net$315,901$302,668▼ $13,233
Investments in Publicly Traded Securities$77,667$72,147▼ $5,520
Prepaid Expenses and Deferred Charges$39,314$38,668▼ $646
Total Assets$8,949,897$9,411,520▲ $461,623
Other Assets Total$486,628$421,636▼ $64,992
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,416,559$4,245,132▼ $171,427
Accounts Payable and Accrued Expenses$118,091$119,960▲ $1,869
Deferred Revenue$43,847$26,405▼ $17,442
Total Liabilities$4,578,497$4,391,497▼ $187,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,251,173$4,932,676▲ $681,503
Net Assets With Donor Restrictions$120,227$87,347▼ $32,880
Total Net Assets Fund Balance$4,371,400$5,020,023▲ $648,623
Total Liabilities and Net Assets / Fund Balance$8,949,897$9,411,520▲ $461,623

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$258,597$58,881$317,478
Equipment$44,071$71,724$115,795

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$77,667-▼ $4,657-$72,147
2020$61,098-▲ $17,389-$77,667
2019$57,846-▲ $3,402-$61,098
2018$55,971-▲ $2,520-$57,845
2017$245,447-▲ $12,612$200,000$54,451
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Delia RobertsonManaging DirectorFT$63,788$63,788

Board Members and Trustees

NameTitle
Dona SieblerChairperson
Matthew BurtonChairperson
David JoseVice Chair
Abhijeet MalatpureDirector
Bill FarkasDirector
Dorit PaulDirector
Ellie KaplanDirector
Frank BasileDirector
Greg KuetermanDirector
Helma BantaDirector
Jean RichcreekDirector
Lisa Harris MdDirector
Livia RussellDirector
MARTHA O'CONNORDirector
Marybeth Walker Bailey CfpDirector
Mindy ShapiroDirector
Ned Torson CPADirector
Roberta Tisdul CmpDirector
Tenise Cornelius-hillDirector
Thomas RistineDirector
Tiffany Trotter MbaDirector
Toni BaderDirector
Alyson SmithSecretary
Daniel Spitzberg MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,916,650
Program Service Revenue
$479,266
Investment Income
$96,781
Other Revenue
$0
All Other Contributions
$1,801,650
Change in Net Assets
$652,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,071,011
Salaries, Compensation, and Employee Benefits$769,113
Total Fundraising Expense$257,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,070$237,229$91,691$602,990
Occupancy-$343,391-$343,391
Interest-$222,381-$222,381
Payroll Taxes$45,979$40,717$15,639$102,335
Fees for Services Management-$82,698-$82,698
Current Officers, Directors, Trustees, and Key Employees$25,515$28,067$10,206$63,788
All Other Expenses$29,730$5,644$22,259$57,633
Depreciation Depletion-$47,737-$47,737
Advertising$34,731--$34,731
Other Expenses$53,852-$30,488$30,488
Office Expenses-$26,056-$26,056
Conferences and Meetings$9,258--$9,258
Total Functional Expenses$548,368$1,033,920$257,836$1,840,124
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
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
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 12C

“Goverence committee reviews compliance of the policy quarterly”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, 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, Part VI, Section C, Line 19

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

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
Managing Director
Phone
3176352381
Signed
2023-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delia Robertson
Formed
1983
Legal Domicile
In
Voting Board Members
24
Independent Board Members
24
Employees
44
Volunteers
53

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
5140 COMMERCE CIRCLE, INDIANAPOLIS, IN 46237
Preparer
Stephen Hurrle CPA
Phone
3177809850
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization is subject to audit by federal, state, or local authorities in the areas of income taxes. Along with a federal tax filing, the organization files in the state of indiana. The organization's federal and state income tax returns for 2019 through 2022 are subject to examination by the applicable tax authorities, generally for three years after the later of the original or extended due date. These audits could include questioning the organization's tax-exempt status and compliance with federal, state, and local tax laws. Management is not aware of any tax positions that are more likely than not to change in the next twelve months or that would not sustain an examination by applicable taxing authorities. Therefore, there is no effect recorded in these consolidated financial statements for assets or liabilities resulting from unrecognized tax benefits. The organization's policy is to recognize penalties and interest as incurred in the consolidated statement of activities and net assets, which totaled $0 for the year ended august 31, 2022.”

Raw XML AppendixShowing 400 of 642 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/BOYAmt0118091
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0119960
IRS990/ActivitiesConductedPrtshpInd00
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/ProgramServicesAmt034731
IRS990/AdvertisingGrp/TotalAmt034731
IRS990/AllOtherContributionsAmt01801650
IRS990/AllOtherExpensesGrp/FundraisingAmt022259
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05644
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029730
IRS990/AllOtherExpensesGrp/TotalAmt057633
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03176352381
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0705 NORTH ILLINOIS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046204
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0604814
IRS990/CashNonInterestBearingGrp/EOYAmt0783528
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010206
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028067
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025515
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063788
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09258
IRS990/ConferencesMeetingsGrp/TotalAmt09258
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01916650
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt096781
IRS990/CYOtherExpensesAmt01071011
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0479266
IRS990/CYRevenuesLessExpensesAmt0652573
IRS990/CYSalariesCompEmpBnftPaidAmt0769113
IRS990/CYTotalExpensesAmt01840124
IRS990/CYTotalFundraisingExpenseAmt0257836
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02492697
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt043847
IRS990/DeferredRevenueGrp/EOYAmt026405
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt047737
IRS990/DepreciationDepletionGrp/TotalAmt047737
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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0120227
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt087347
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0548368
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt082698
IRS990/FeesForServicesManagementGrp/TotalAmt082698
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0DELIA ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TONI BADER
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK BASILE
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm4TENISE CORNELIUS-HILL
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA HARRIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID JOSE
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLIE KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG KUETERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ABHIJEET MALATPURE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTHA O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm11JEAN RICHCREEK
IRS990/Form990PartVIISectionAGrp/PersonNm12MINDY SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm13ALYSON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14DONA SIEBLER
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL SPITZBERG MD
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERTA TISDUL CMP
IRS990/Form990PartVIISectionAGrp/PersonNm17NED TORSON CPA
IRS990/Form990PartVIISectionAGrp/PersonNm18TIFFANY TROTTER MBA
IRS990/Form990PartVIISectionAGrp/PersonNm19MARYBETH WALKER BAILEY CFP
IRS990/Form990PartVIISectionAGrp/PersonNm20HELMA BANTA
IRS990/Form990PartVIISectionAGrp/PersonNm21BILL FARKAS
IRS990/Form990PartVIISectionAGrp/PersonNm22DORIT PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS RISTINE
IRS990/Form990PartVIISectionAGrp/PersonNm24LIVIA RUSSELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063788
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/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/TitleTxt0MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02492697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0222381
IRS990/InterestGrp/TotalAmt0222381
IRS990/InvestmentIncomeGrp/ExclusionAmt096781
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096781
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt077667
IRS990/InvestmentsPubTradedSecGrp/EOYAmt072147
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0315901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0302668
IRS990/LandBldgEquipCostOrOtherBssAmt0433273
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04416559
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04245132
IRS990/NetAssetsOrFundBalancesBOYAmt04371400
IRS990/NetAssetsOrFundBalancesEOYAmt05020023
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3950
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04251173
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04932676
IRS990/NoncashContributionsAmt0576
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0343391
IRS990/OccupancyGrp/TotalAmt0343391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026056
IRS990/OfficeExpensesGrp/TotalAmt026056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0486628
IRS990/OtherAssetsTotalGrp/EOYAmt0421636
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2DESIGNERS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt087553
IRS990/OtherExpensesGrp/FundraisingAmt130488
IRS990/OtherExpensesGrp/ProgramServicesAmt075233
IRS990/OtherExpensesGrp/ProgramServicesAmt153852
IRS990/OtherExpensesGrp/TotalAmt087553
IRS990/OtherExpensesGrp/TotalAmt175233
IRS990/OtherExpensesGrp/TotalAmt253852
IRS990/OtherExpensesGrp/TotalAmt330488
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274070
IRS990/OtherSalariesAndWagesGrp/TotalAmt0602990
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06490000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06490000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015639
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040717
IRS990/PayrollTaxesGrp/ProgramServicesAmt045979
IRS990/PayrollTaxesGrp/TotalAmt0102335
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0593235
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0481789
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038668
IRS990/PrincipalOfficerNm0DELIA ROBERTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531120
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND CONCESS
IRS990/ProgramServiceRevenueGrp/Desc1ART SALES
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING AND SPONSO
IRS990/ProgramServiceRevenueGrp/Desc3RENTALS
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt441510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt441510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01123538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097465
IRS990/PYOtherExpensesAmt0811467
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0160226
IRS990/PYRevenuesLessExpensesAmt063148
IRS990/PYSalariesCompEmpBnftPaidAmt0506614
IRS990/PYTotalExpensesAmt01318081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01381229
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0652573

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,411,520
Liabilities
$4,391,497
Net assets
$5,020,023
Revenue
$2,492,697
Expenses
$1,840,124
Net income
$652,573
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