Civic Intelligence

Transcendence Theatre Company

EIN 46-2182873 • 501(c)3 • Sonoma, CA

Profile

Performing arts organization dedicated to combining health and wellness with the arts in the community it serves.

19201 Sonoma Highway 214Sonoma, CA 95476

www.ttcsonoma.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

142%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

23rd percentile

-9.0%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,506,574

Up $196,342 (+4.6%) from 2023

Liabilities

Up

$780,559

Up $708,721 (+987%) from 2023

Net Assets

Down

$3,726,015

Down $512,379 (-12%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin16th percentile

Revenue

Down

$3,018,052

Down $4,886,770 (-62%) from 2023

Expenses

Down

$3,557,991

Down $370,887 (-9.4%) from 2023

Net Income

Down

-$539,939

Down $4,515,883 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $128,853Liabilities 2013: $4,062Net Assets 2013: $124,7912013Assets 2014: $259,576Liabilities 2014: $5,647Net Assets 2014: $253,9292014Assets 2015: $530,310Liabilities 2015: $360,929Net Assets 2015: $169,3812015Assets 2016: $466,098Liabilities 2016: $320,204Net Assets 2016: $145,8942016Assets 2017: $1,033,455Liabilities 2017: $276,626Net Assets 2017: $756,8292017Assets 2018: $1,781,690Liabilities 2018: $174,021Net Assets 2018: $1,607,6692018Assets 2019: $1,477,285Liabilities 2019: $389,578Net Assets 2019: $1,087,7072019Assets 2020: $954,340Liabilities 2020: $258,158Net Assets 2020: $696,1822020Assets 2021: $1,498,299Liabilities 2021: $657,994Net Assets 2021: $840,3052021Assets 2022: $770,054Liabilities 2022: $376,495Net Assets 2022: $393,5592022Assets 2023: $4,310,232Liabilities 2023: $71,838Net Assets 2023: $4,238,3942023Assets 2024: $4,506,574Liabilities 2024: $780,559Net Assets 2024: $3,726,0152024

Highlighted filing

2024

Assets$4,506,574
Liabilities$780,559
Net Assets$3,726,015
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $70,414Expenses 2013: $112,148Net Income 2013: -$41,7342013Revenue 2014: $1,355,527Expenses 2014: $1,226,165Net Income 2014: $129,3622014Revenue 2015: $2,179,431Expenses 2015: $2,451,775Net Income 2015: -$272,3442015Revenue 2016: $2,627,190Expenses 2016: $2,650,677Net Income 2016: -$23,4872016Revenue 2017: $3,811,388Expenses 2017: $3,200,287Net Income 2017: $611,1012017Revenue 2018: $4,754,680Expenses 2018: $3,902,009Net Income 2018: $852,6712018Revenue 2019: $3,921,417Expenses 2019: $4,441,846Net Income 2019: -$520,4292019Revenue 2020: $1,929,953Expenses 2020: $2,321,478Net Income 2020: -$391,5252020Revenue 2021: $4,201,604Expenses 2021: $4,093,183Net Income 2021: $108,4212021Revenue 2022: $3,643,761Expenses 2022: $4,019,139Net Income 2022: -$375,3782022Revenue 2023: $7,904,822Expenses 2023: $3,928,878Net Income 2023: $3,975,9442023Revenue 2024: $3,018,052Expenses 2024: $3,557,991Net Income 2024: -$539,9392024

Highlighted filing

2024

Revenue$3,018,052
Expenses$3,557,991
Net Income-$539,939
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,506,574
Liabilities
$780,559
Net assets
$3,726,015
Revenue
$3,018,052
Expenses
$3,557,991
Net income
-$539,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.78$3.73$3.02$3.56$0.54
2023Detailed filing. Detailed filing data is available for this year.$4.31$0.07$4.24$7.90$3.93$3.98
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.38$0.39$3.64$4.02$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.66$0.84$4.20$4.09$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.26$0.70$1.93$2.32$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.39$1.09$3.92$4.44$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.17$1.61$4.75$3.90$0.85
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.28$0.76$3.81$3.20$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.32$0.15$2.63$2.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.36$0.17$2.18$2.45$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.36$1.23$0.13
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.12$0.07$0.11$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 5, 2025
Return Version
2024v5.2
Gross Receipts
$4,089,840
Mission and Program Overview

Mission

Performing arts organization dedicated to combining health and wellness with the arts in the community it serves.

Transcendence theatre company's mission is to create extraordinary experiences that inspire all to live life to the fullest. We champion the unique, life-affirming power of live musical performance to help individuals and the community make the most of every moment and change their lives for the better. We aim to achieve this through our focus on performing arts, arts education, and community engagement. We bring this mission to life by producing world-class entertainment acrosssonoma valley. By doing this, we wish to create a future that inspiresgenerations of audiences from around the globe and makes a profounddifference in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,973,684$3,030,209▲ $56,525
Investments in Publicly Traded Securities$790,265$574,802▼ $215,463
Cash and Non-Interest-Bearing Accounts$463,060$130,995▼ $332,065
Land, Buildings, and Equipment, Net$67,953$83,134▲ $15,181
Accounts Receivable$12,500$22,500▲ $10,000
Savings and Temporary Cash Investments$2,770$2,584▼ $186
Total Assets$4,310,232$4,506,574▲ $196,342
Other Assets Total$0$662,350▲ $662,350
Liabilities
Other Liabilities$0$646,811▲ $646,811
Accounts Payable and Accrued Expenses$71,838$85,380▲ $13,542
Deferred Revenue$0$48,368▲ $48,368
Total Liabilities$71,838$780,559▲ $708,721
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,053,373$3,305,309▲ $251,936
Net Assets Without Donor Restrictions$1,185,021$420,706▼ $764,315
Total Net Assets Fund Balance$4,238,394$3,726,015▼ $512,379
Total Liabilities and Net Assets / Fund Balance$4,310,232$4,506,574▲ $196,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,134$190,190$273,324
Other Assets Org$16,270--
Other Securities$3,030,209--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,973,684-▲ $198,625$126,760$3,030,209
2023-$4,000,000▼ $10,147$1,000,000$2,973,684
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brad SuroskyExecutive DirectorFT$132,026$132,026
Amy MillerCreative Vision DirectorFT$113,400$113,400
Andrew KoenigsbergDirector/ ConsultantPT$96,000$96,000
Brett FisherTreasurerPT$51,750$51,750

Board Members and Trustees

NameTitle
Susan HoeffelPresident & Secretary
Jan HoeffelVice President
Harriet DerwingsonDirector
Jonathan SohDirector
Mark SmigelskiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,080,050
Program Service Revenue
$846,753
Investment Income
$204,007
Other Revenue
$-112,758
All Other Contributions
$2,026,340
Change in Net Assets
$-539,939

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$499,813Fair Market Value (FMV)
Other Non Cash Contri Table1$150,000Fair Market Value (FMV)
Other Non Cash Contri Table1$31,083Fair Market Value (FMV)
Total Noncash Contributions3$680,896-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,172,897
Revenue Not Reported on Financial Statements
$-154,845
Revenue Not Reported on Form 990
$27,560
Other Revenue Adjustments
$-154,845
Total Revenue per Audited Statements
$3,200,457
Total Revenue per Form 990
$3,018,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,903,222
Salaries, Compensation, and Employee Benefits$1,650,570
Total Fundraising Expense$298,692
Grants and Similar Amounts Paid$4,199
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,698$176,319$140,051$1,010,068
Current Officers, Directors, Trustees, and Key Employees$270,026$68,634$54,516$393,176
Advertising$8,722$324,612$920$334,254
All Other Expenses$36,092$76,941$67,066$180,099
Fees for Services Other-$168,431-$168,431
Payroll Taxes$95,554$20,671$17,510$133,735
Other Employee Benefits$17,147$96,444-$113,591
Fees for Services Accounting-$113,404-$113,404
Occupancy$13,383$96,410$19$109,812
Insurance$8,712$62,760$12$71,484
Other Expenses$6,473$46,632$9$53,114
Depreciation Depletion-$33,151-$33,151
Information Technology-$32,194-$32,194
Office Expenses$1,741$12,545$2$14,288
Interest-$14,100-$14,100
Grants to Domestic Orgs$4,199--$4,199
Total Functional Expenses$1,899,668$1,359,631$298,692$3,557,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,712,836
Expenses per Audited Statements$3,557,991
Total Expenses per Form 990$3,557,991
Expenses Not Reported on Form 990$154,845
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability -non-current$522,116
Lease Liability -current$124,695
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The creative vision director, amy miller, is married to brad surorsky, the executive director. Susan hoeffel, the board president and secretary, is married to jan hoeffel, the vice president.”

Form 990, Part VI, Section B, Line 11B

“Draft copies of the 990 are first provided to members of the management team, executive committee, finance committee, and staff to review within the business and accounting functions of the organization. Copies of both the annual audit, audited financial statements, and 990 tax return are then provided to all board directors for their review and awareness.”

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

“The board reviews the conflict of interest policy and votes on it annually. The organization has an annual conflict of interest disclosure questionnaire that is distributed to all officers and directors of the board for completion and signature. They are kept on file by the board secretary, susan hoeffel. The annual conflict of interest questionnaire is a mechanism for capturing any potential conflicts that may arise. Any officer or director is encouraged to bring a conflict as it arises to the board president as soon as they are aware for possible discussion at the next available board meeting or executive committee meeting of the board of directors. Then any conflicts are reviewed and voted for acceptance by the board. If a conflict is determined to exist, transcendence theatre company has procedures in place to sequester any individual from a topic of discussion or vote that is deemed to conflict with their role in the organization.”

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

“The compensation process for the top official is reviewed and set by the board.”

Form 990, Part VI, Section C, Line 19

“A paper copy is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Transcendence Theatre Company
EIN
46-2182873
Phone
8774241414
Address
19201 SONOMA HIGHWAY 214, SONOMA, CA 95476

Signing Officer

Name
Brett Fisher
Title
Treasurer
Phone
8774241414
Signed
2025-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Miller
Formed
2013
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
109
Volunteers
133

Preparer

Firm
Brymar CPA Llp
Address
17 ASPEN WAY, WATSONVILLE, CA 95076
Preparer
Michael J Bryant
Phone
8312881720
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“The organization has a dedicated committee responsible for overseeing the audit, review, or compilation of its financial statements and for selecting an independent accountant. This oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under sections 501(c)(3) of the internal revenue code (irc) and 23701d of the california revenue and taxation code, respectively. The organization has no unrelated business income for year ended december 31, 2024. Accordingly, no provision is made for income taxes in these financial statements. Gaap requires an organization to recognize the tax benefit or liability associated with a tax position taken for the tax return purposes when it is more likely than not the position will be sustained. The organization does not believe there are any material uncertain tax positions and accordingly, they will not recognize any liability for unrecognized tax benefits. For the year ended december 31, 2024, there were no tax related interest or penalties recorded or included in the financial statements. The organization is subject to potential examination by taxing authorities for income tax returns filed in the u.s. Federal jurisdiction and the state of california.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Concessions: cost of goods sold”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Concessions: cost of goods sold”

Raw XML AppendixShowing 400 of 522 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/ActivityOrMissionDesc0TRANSCENDENCE THEATRE COMPANY'S MISSION IS TO CREATE EXTRAORDINARY EXPERIENCES THAT INSPIRE ALL TO LIVE LIFE TO THE FULLEST. WE CHAMPION THE UNIQUE, LIFE-AFFIRMING POWER OF LIVE MUSICAL PERFORMANCE TO HELP INDIVIDUALS AND THE COMMUNITY MAKE THE MOST OF EVERY MOMENT AND CHANGE THEIR LIVES FOR THE BETTER. WE AIM TO ACHIEVE THIS THROUGH OUR FOCUS ON PERFORMING ARTS, ARTS EDUCATION, AND COMMUNITY ENGAGEMENT. WE BRING THIS MISSION TO LIFE BY PRODUCING WORLD-CLASS ENTERTAINMENT ACROSSSONOMA VALLEY. BY DOING THIS, WE WISH TO CREATE A FUTURE THAT INSPIRESGENERATIONS OF AUDIENCES FROM AROUND THE GLOBE AND MAKES A PROFOUNDDIFFERENCE IN THE WORLD.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CREATIVE VISION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/ CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME FOR YEAR ENDED DECEMBER 31, 2024. ACCORDINGLY, NO PROVISION IS MADE FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. GAAP REQUIRES AN ORGANIZATION TO RECOGNIZE THE TAX BENEFIT OR LIABILITY ASSOCIATED WITH A TAX POSITION TAKEN FOR THE TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, THEY WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED DECEMBER 31, 2024, THERE WERE NO TAX RELATED INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES FOR INCOME TAX RETURNS FILED IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONCESSIONS: COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONCESSIONS: COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

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