Civic Intelligence

Arts Center Foundation Inc.

990 • Fiscal year 2018 • EIN 31-1238139

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileN/A
138 North Main StreetDayton, OH 45402

(937) 228-7591

Siviq Scores

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

Liabilities / Assets

39th percentile

0.19x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

37.63x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

1st percentile

-469%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

31st percentile

-1.0%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-2.7%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$81,234,254

Down $827,994 (-1.0%) from 2017

Net Assets

Down

$66,141,682

Down $1,237,845 (-1.8%) from 2017

Liabilities

Up

$15,092,572

Up $409,851 (+2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$401,050

Down $11,087 (-2.7%) from 2017

Expenses

Down

$2,283,219

Down $5,616 (-0.2%) from 2017

Net Income

Down

-$1,882,169

Down $5,471 (-0.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$100M$50M$0Assets 2010: $92,229,071Liabilities 2010: $16,765,724Net Assets 2010: $75,463,3472010Assets 2011: $92,075,583Liabilities 2011: $16,633,051Net Assets 2011: $75,442,5322011Assets 2012: $87,588,951Liabilities 2012: $14,336,232Net Assets 2012: $73,252,7192012Assets 2013: $82,894,291Liabilities 2013: $10,579,782Net Assets 2013: $72,314,5092013Assets 2014: $83,729,609Liabilities 2014: $11,944,853Net Assets 2014: $71,784,7562014Assets 2015: $82,988,200Liabilities 2015: $12,741,813Net Assets 2015: $70,246,3872015Assets 2016: $82,595,185Liabilities 2016: $14,169,772Net Assets 2016: $68,425,4132016Assets 2017: $82,062,248Liabilities 2017: $14,682,721Net Assets 2017: $67,379,5272017Assets 2018: $81,234,254Liabilities 2018: $15,092,572Net Assets 2018: $66,141,6822018Assets 2019: $79,842,314Liabilities 2019: $15,285,956Net Assets 2019: $64,556,3582019Assets 2020: $78,218,831Liabilities 2020: $15,434,342Net Assets 2020: $62,784,4892020Assets 2021: $78,816,744Liabilities 2021: $15,557,615Net Assets 2021: $63,259,1292021Assets 2022: $75,443,973Liabilities 2022: $15,584,882Net Assets 2022: $59,859,0912022Assets 2023: $73,775,692Liabilities 2023: $15,699,897Net Assets 2023: $58,075,7952023Assets 2024: $66,520,380Liabilities 2024: $9,643,394Net Assets 2024: $56,876,9862024

Highlighted filing

2018

Assets$81,234,254
Liabilities$15,092,572
Net Assets$66,141,682
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $2,650,3422010Expenses 2011: $2,264,1362011Expenses 2012: $2,330,8832012Expenses 2013: $1,977,8012013Revenue 2014: $305,774Expenses 2014: $1,956,037Net Income 2014: -$1,650,2632014Revenue 2015: $227,361Expenses 2015: $2,024,744Net Income 2015: -$1,797,3832015Revenue 2016: $457,455Expenses 2016: $2,120,739Net Income 2016: -$1,663,2842016Revenue 2017: $412,137Expenses 2017: $2,288,835Net Income 2017: -$1,876,6982017Revenue 2018: $401,050Expenses 2018: $2,283,219Net Income 2018: -$1,882,1692018Revenue 2019: $388,615Expenses 2019: $2,265,254Net Income 2019: -$1,876,6392019Revenue 2020: $468,939Expenses 2020: $2,262,988Net Income 2020: -$1,794,0492020Revenue 2021: $834,158Expenses 2021: $2,183,821Net Income 2021: -$1,349,6632021Revenue 2022: $70,320Expenses 2022: $2,193,798Net Income 2022: -$2,123,4782022Revenue 2023: $70,320Expenses 2023: $2,482,300Net Income 2023: -$2,411,9802023Revenue 2024: $68,880Expenses 2024: $2,119,248Net Income 2024: -$2,050,3682024

Highlighted filing

2018

Revenue$401,050
Expenses$2,283,219
Net Income-$1,882,169
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$716,293
Mission and Program Overview

Mission

To conduct, develop, maintain, and operate a performing arts complex; to acquire, renovate, and lease the victoria theatre; and to raise funds to benefit the performing arts in dayton, ohio.

To operate a performing arts complex and to raise funds to benefit the performing arts in dayton, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,958,037$55,770,335▼ $2,187,702
Accounts Receivable$16,089,341$17,505,108▲ $1,415,767
Investments Other Securities$7,658,886$7,600,407▼ $58,479
Pledges and Grants Receivable$38,139$38,139→ $0
Prepaid Expenses and Deferred Charges$20,000$20,000→ $0
Savings and Temporary Cash Investments$567$2,987▲ $2,420
Cash and Non-Interest-Bearing Accounts$478$478→ $0
Total Assets$82,062,248$81,234,254▼ $827,994
Other Assets Total$296,800$296,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,517,897$13,437,124▲ $919,227
Mortgage Notes Payable Secured by Investment Property$2,164,464$1,655,178▼ $509,286
Deferred Revenue$360$270▼ $90
Total Liabilities$14,682,721$15,092,572▲ $409,851
Net Assets / Fund Balance
Unrestricted Net Assets$67,278,917$66,041,072▼ $1,237,845
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$610$610→ $0
Total Net Assets Fund Balance$67,379,527$66,141,682▼ $1,237,845
Total Liabilities and Net Assets / Fund Balance$82,062,248$81,234,254▼ $827,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,807,167$34,361,797$87,168,964
Equipment$208,875$8,046,554$8,255,429
Land$2,754,293-$2,754,293
Other Land Buildings$0$292,667$292,667
Other Securities$7,600,407--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,658,886-▲ $686,521$702,803$7,600,406
2016$7,641,385-▲ $873,721$813,310$7,658,886
2015$8,155,167-▼ $105,420$364,153$7,641,385
2014$7,986,105-▲ $283,635$89,946$8,155,167
2013$7,190,723$801,458▲ $1,164,076$1,126,583$7,986,105
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Martha ShakerChair
Frank PerezNext Stage Campaign Chair
Chris WyseVice-chair
Albert LelandBoard of Directors
Casey OttBoard of Directors
Cassie B Barlow PhdBoard of Directors
Dave S DickersonBoard of Directors
Jean RagaBoard of Directors
John RhodesBoard of Directors
John W EyBoard of Directors
Larry GlicklerBoard of Directors
Mark KeetonBoard of Directors
Marla Schuster NissanBoard of Directors
Mary Kaye ManchurBoard of Directors
Monte SalsmanBoard of Directors
Neil FreundBoard of Directors
Nick LairBoard of Directors
Patti L StollBoard of Directors
Wendolyn W LewisSecretary
David McgillivaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$335,050
Change in Net Assets
$-1,882,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,283,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,051,207$127,906-$2,179,113
Occupancy$49,016--$49,016
Other Expenses$14,179$200-$14,379
Fees for Services Legal-$497-$497
Fees for Services Management-$214-$214
Total Functional Expenses$2,154,402$128,817$0$2,283,219
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
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
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 form 990 is provided to the finance committee for review and approval prior to being filed. After approval, the full board is provided a copy of the 990.”

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

“Disclosure of relationship statement completed and signed by each trustee annually. Board conflict of interest policy reviewed and signed by each trustee annually. Board member questionnaire completed annually. At the start of each board meeting, trustees are asked to disclose any conflicts of interest concerning agenda items.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Arts Center Foundation
EIN
31-1238139
Phone
9372287591
Address
138 NORTH MAIN STREET, DAYTON, OH 45402

Signing Officer

Name
David Schrodi
Title
CFO
Phone
9372235247
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Schrodi
Formed
1988
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3601 RIGBY ROAD SUITE 400, DAYTON, OH 45342
Preparer
Todd R Roberts CPA
Phone
9372235247
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by others 644,324.”

Form 990, Part XII, Line 2C

“The board of directors has the responsibility of selection of the independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Funds were established for the exclusive purpose of supporting the activities of the foundation so long as it is operated for public charitable purposes.”

PART X, LINE 2:

“Footnote from consolidated financial statement: the association has adopted accounting rules that prescribe when to recognize, and how to measure the financial statement effects of income tax positions taken, or expected to be taken, on its income tax returns. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdiction, those income tax positions would be sustained. Based on that evaluation, the association only recognizes the maximum benefit of each income tax position that is more than 50% likely to be sustained. To the extent that all or a portion of the benefits of an income tax position are not recognized, a liability would be recognized for the unrecognized benefits, along with any interest and penalties that would result from disallowance of the position. Should any such penalties and interest be incurred, they would be recognized as operating expenses. The association has net operating losses totaling $5,892,601 and $5,677,468 available for carryforward to offset future taxes at june 30, 2018 and 2017. Based on its review, management does not believe the association has taken any material uncertain tax positions, including any position that would place the association's exempt status in jeopardy as of june 30, 2018.”

Raw XML AppendixShowing 400 of 575 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/ActivityOrMissionDesc0TO OPERATE A PERFORMING ARTS COMPLEX AND TO RAISE FUNDS TO BENEFIT THE PERFORMING ARTS IN DAYTON, OHIO.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4NEXT STAGE CAMPAIGN CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD OF DIRECTORS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt066000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0716293
IRS990/GrossRentsGrp/RealAmt0646963
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07658886
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07600407
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042701018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057958037
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055770335
IRS990/LandBldgEquipCostOrOtherBssAmt098471353
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt0315243
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONDUCT, DEVELOP, MAINTAIN, AND OPERATE A PERFORMING ARTS COMPLEX; TO ACQUIRE, RENOVATE, AND LEASE THE VICTORIA THEATRE; AND TO RAISE FUNDS TO BENEFIT THE PERFORMING ARTS IN DAYTON, OHIO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02164464
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01655178
IRS990/NetAssetsOrFundBalancesBOYAmt067379527
IRS990/NetAssetsOrFundBalancesEOYAmt066141682
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0331720
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0331720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt049016
IRS990/OccupancyGrp/TotalAmt049016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0296800
IRS990/OtherAssetsTotalGrp/EOYAmt0296800
IRS990/OtherChangesInNetAssetsAmt0644324
IRS990/OtherExpensesGrp/Desc0RTA FEES
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ProgramServicesAmt040000
IRS990/OtherExpensesGrp/ProgramServicesAmt114179
IRS990/OtherExpensesGrp/TotalAmt040000
IRS990/OtherExpensesGrp/TotalAmt114379
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0PARKING INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03330
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03330
IRS990/OtherRevenueTotalAmt03330
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038139
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038139
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020000
IRS990/PrincipalOfficerNm0DAVID SCHRODI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02288835
IRS990/PYOtherRevenueAmt0346137
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1876698
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02288835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0412137
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1882169
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0331720
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02987
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0310897638
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VICTORIA THEATRE ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.98680
IRS990ScheduleD/BuildingsGrp/BookValueAmt052807167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034361797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt087168964
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt042198
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07658886
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07600406
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0686521
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0702803
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt042910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07641385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07658886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0873721
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0813310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt044209
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08155167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07641385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-105420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0364153
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt024627
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07986105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08155167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0283635
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt089946
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt043569
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07190723
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0801458
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07986105
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01164076
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01126583
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08046554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08255429
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02754293
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02754293
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,234,254
Liabilities
$15,092,572
Net assets
$66,141,682
Revenue
$401,050
Expenses
$2,283,219
Net income
-$1,882,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.5$9.64$56.9$0.07$2.12$2.05
2023Detailed filing. Detailed filing data is available for this year.$73.8$15.7$58.1$0.07$2.48$2.41
2022Detailed filing. Detailed filing data is available for this year.$75.4$15.6$59.9$0.07$2.19$2.12
2021Detailed filing. Detailed filing data is available for this year.$78.8$15.6$63.3$0.83$2.18$1.35
2020Detailed filing. Detailed filing data is available for this year.$78.2$15.4$62.8$0.47$2.26$1.79
2019Detailed filing. Detailed filing data is available for this year.$79.8$15.3$64.6$0.39$2.27$1.88
2018Detailed filing. Detailed filing data is available for this year.$81.2$15.1$66.1$0.40$2.28$1.88
2017Detailed filing. Detailed filing data is available for this year.$82.1$14.7$67.4$0.41$2.29$1.88
2016Detailed filing. Detailed filing data is available for this year.$82.6$14.2$68.4$0.46$2.12$1.66
2015Detailed filing. Detailed filing data is available for this year.$83.0$12.7$70.2$0.23$2.02$1.80
2014Detailed filing. Detailed filing data is available for this year.$83.7$11.9$71.8$0.31$1.96$1.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.9$10.6$72.3$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.6$14.3$73.3$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.1$16.6$75.4$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.2$16.8$75.5$2.65