Civic Intelligence

Theatrewashington

990 • Fiscal year 2012 • EIN 52-1317562

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

1825 Connecticut Ave Suite 10020009
Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

8.0%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,424,844

Up $180,440 (+8.0%) from 2011

Net Assets

Up

$2,328,082

Up $260,935 (+13%) from 2011

Liabilities

Down

$96,762

Down $80,495 (-45%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,354,574

Up $284,260 (+27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,488,653Liabilities 2010: $112,862Net Assets 2010: $2,375,7912010Assets 2011: $2,244,404Liabilities 2011: $177,257Net Assets 2011: $2,067,1472011Assets 2012: $2,424,844Liabilities 2012: $96,762Net Assets 2012: $2,328,0822012Assets 2013: $2,029,857Liabilities 2013: $115,837Net Assets 2013: $1,914,0202013Assets 2014: $1,549,573Liabilities 2014: $113,487Net Assets 2014: $1,436,0862014Assets 2015: $965,980Liabilities 2015: $138,602Net Assets 2015: $827,3782015Assets 2016: $794,551Liabilities 2016: $109,382Net Assets 2016: $685,1692016Assets 2017: $914,221Liabilities 2017: $79,133Net Assets 2017: $835,0882017Assets 2018: $912,755Liabilities 2018: $67,972Net Assets 2018: $844,7832018Assets 2019: $941,429Liabilities 2019: $97,921Net Assets 2019: $843,5082019Assets 2020: $1,106,467Liabilities 2020: $87,144Net Assets 2020: $1,019,3232020Assets 2021: $1,069,838Liabilities 2021: $20,989Net Assets 2021: $1,048,8492021Assets 2022: $1,093,552Liabilities 2022: $30,362Net Assets 2022: $1,063,1902022Assets 2023: $984,821Liabilities 2023: $73,696Net Assets 2023: $911,1252023Assets 2024: $1,041,349Liabilities 2024: $111,118Net Assets 2024: $930,2312024

Highlighted filing

2012

Assets$2,424,844
Liabilities$96,762
Net Assets$2,328,082

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $754,174Expenses 2010: $956,675Net Income 2010: -$202,5012010Revenue 2011: $914,273Expenses 2011: $1,070,314Net Income 2011: -$156,0412011Expenses 2012: $1,354,5742012Revenue 2013: $832,100Expenses 2013: $1,434,354Net Income 2013: -$602,2542013Revenue 2014: $1,088,911Expenses 2014: $1,409,892Net Income 2014: -$320,9812014Revenue 2015: $443,359Expenses 2015: $985,191Net Income 2015: -$541,8322015Revenue 2016: $473,862Expenses 2016: $624,134Net Income 2016: -$150,2722016Revenue 2017: $636,690Expenses 2017: $522,999Net Income 2017: $113,6912017Revenue 2018: $843,783Expenses 2018: $753,501Net Income 2018: $90,2822018Revenue 2019: $668,217Expenses 2019: $752,007Net Income 2019: -$83,7902019Revenue 2020: $1,101,583Expenses 2020: $957,403Net Income 2020: $144,1802020Revenue 2021: $828,505Expenses 2021: $884,376Net Income 2021: -$55,8712021Revenue 2022: $1,104,718Expenses 2022: $923,190Net Income 2022: $181,5282022Revenue 2023: $1,095,021Expenses 2023: $1,264,472Net Income 2023: -$169,4512023Revenue 2024: $1,188,872Expenses 2024: $1,192,452Net Income 2024: -$3,5802024

Highlighted filing

2012

Revenue-
Expenses$1,354,574
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$2,374,877
Mission and Program Overview

Mission

The organization is dedicated to strengthening, representing and supporting all segments of Washington's professional theatre community: theatres, artists, professionals, and diverse audiences of all ages.

Major Activities

Activity 2
Building audiences - theatrewashington.org is the ultimate online resource for what's playing on washington stages. Features include washingtons only show-selector system to seek out and sort productions based on their specific interests, extensive information about productions and artists, and fascinating stories from behind the scenes.theatrewashington guide is a comprehensive directory distributed throughout the region, detailing theatre information, festivals, neighborhoods, and much more.tixcertificates are the perfect gift to introduce or re-introduce family and friends to the experience of live theatre via gift certificates valid at over 40 washington-area professional theatres.washington collaborative audience database is a comprehensive database culled from almost 40 participating theatres providing up-to-date analysis to ensure marketing efficiency and patron retention while reducing duplicate efforts and excess costs.intrinsic impact study is an unprecedented nationwide study of prestigious theatre companies, mentored regionally by theatrewashington, which resulted in a valuable tool to measure the powerful emotional impact of theatre.helen hayes recommended is a real-time endorsement for theatres to promote exceptional work and cultivate audiences while their productions are still running.washington audience development initiatives are multi-layered marketing and awareness campaigns that promote washington theatre regionally and nationally as a world-class theatre destination.show tunes and cocktails is a monthly sing-along for theatre lovers to join special guests from washington stages to belt out show tunes in intimate settings.theatreweek is an annual week-long celebration to build awareness of washingtons vibrant theatre community through special performances, backstage events, panel discussions, workshops, and area-wide promotions.
Activity 3
Educating youth -the washington theatre legacy project, a landmark program since 1994, has provided the tools, resources, and opportunities to incorporate theatre into the daily lives of area children, enriching, connecting, and strengthening the future generation of our community.theatrewashington education expo is a centralized forum for the regions 90+ theatre education programs to connect directly with public school educators and parents so they may identify and implement programming that best suits their students' needs and curricula.theatrewashington education explorer is an interactive, comprehensive, online directory of classes, workshops, camps, after-school programs, residencies, and seminars for children and adults.
Filing and Contact Details

Filer

EIN
52-1317562
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IRS990/Activity2/Description0BUILDING AUDIENCES - THEATREWASHINGTON.ORG IS THE ULTIMATE ONLINE RESOURCE FOR WHAT'S PLAYING ON WASHINGTON STAGES. FEATURES INCLUDE WASHINGTONS ONLY SHOW-SELECTOR SYSTEM TO SEEK OUT AND SORT PRODUCTIONS BASED ON THEIR SPECIFIC INTERESTS, EXTENSIVE INFORMATION ABOUT PRODUCTIONS AND ARTISTS, AND FASCINATING STORIES FROM BEHIND THE SCENES.THEATREWASHINGTON GUIDE IS A COMPREHENSIVE DIRECTORY DISTRIBUTED THROUGHOUT THE REGION, DETAILING THEATRE INFORMATION, FESTIVALS, NEIGHBORHOODS, AND MUCH MORE.TIXCERTIFICATES ARE THE PERFECT GIFT TO INTRODUCE OR RE-INTRODUCE FAMILY AND FRIENDS TO THE EXPERIENCE OF LIVE THEATRE VIA GIFT CERTIFICATES VALID AT OVER 40 WASHINGTON-AREA PROFESSIONAL THEATRES.WASHINGTON COLLABORATIVE AUDIENCE DATABASE IS A COMPREHENSIVE DATABASE CULLED FROM ALMOST 40 PARTICIPATING THEATRES PROVIDING UP-TO-DATE ANALYSIS TO ENSURE MARKETING EFFICIENCY AND PATRON RETENTION WHILE REDUCING DUPLICATE EFFORTS AND EXCESS COSTS.INTRINSIC IMPACT STUDY IS AN UNPRECEDENTED NATIONWIDE STUDY OF PRESTIGIOUS THEATRE COMPANIES, MENTORED REGIONALLY BY THEATREWASHINGTON, WHICH RESULTED IN A VALUABLE TOOL TO MEASURE THE POWERFUL EMOTIONAL IMPACT OF THEATRE.HELEN HAYES RECOMMENDED IS A REAL-TIME ENDORSEMENT FOR THEATRES TO PROMOTE EXCEPTIONAL WORK AND CULTIVATE AUDIENCES WHILE THEIR PRODUCTIONS ARE STILL RUNNING.WASHINGTON AUDIENCE DEVELOPMENT INITIATIVES ARE MULTI-LAYERED MARKETING AND AWARENESS CAMPAIGNS THAT PROMOTE WASHINGTON THEATRE REGIONALLY AND NATIONALLY AS A WORLD-CLASS THEATRE DESTINATION.SHOW TUNES AND COCKTAILS IS A MONTHLY SING-ALONG FOR THEATRE LOVERS TO JOIN SPECIAL GUESTS FROM WASHINGTON STAGES TO BELT OUT SHOW TUNES IN INTIMATE SETTINGS.THEATREWEEK IS AN ANNUAL WEEK-LONG CELEBRATION TO BUILD AWARENESS OF WASHINGTONS VIBRANT THEATRE COMMUNITY THROUGH SPECIAL PERFORMANCES, BACKSTAGE EVENTS, PANEL DISCUSSIONS, WORKSHOPS, AND AREA-WIDE PROMOTIONS.
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IRS990/Activity3/Description0EDUCATING YOUTH -THE WASHINGTON THEATRE LEGACY PROJECT, A LANDMARK PROGRAM SINCE 1994, HAS PROVIDED THE TOOLS, RESOURCES, AND OPPORTUNITIES TO INCORPORATE THEATRE INTO THE DAILY LIVES OF AREA CHILDREN, ENRICHING, CONNECTING, AND STRENGTHENING THE FUTURE GENERATION OF OUR COMMUNITY.THEATREWASHINGTON EDUCATION EXPO IS A CENTRALIZED FORUM FOR THE REGIONS 90+ THEATRE EDUCATION PROGRAMS TO CONNECT DIRECTLY WITH PUBLIC SCHOOL EDUCATORS AND PARENTS SO THEY MAY IDENTIFY AND IMPLEMENT PROGRAMMING THAT BEST SUITS THEIR STUDENTS' NEEDS AND CURRICULA.THEATREWASHINGTON EDUCATION EXPLORER IS AN INTERACTIVE, COMPREHENSIVE, ONLINE DIRECTORY OF CLASSES, WORKSHOPS, CAMPS, AFTER-SCHOOL PROGRAMS, RESIDENCIES, AND SEMINARS FOR CHILDREN AND ADULTS.
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IRS990/ActivityOrMissionDescription0THE ORGANIZATION IS DEDICATED TO STRENGTHENING, REPRESENTING AND SUPPORTING ALL SEGMENTS OF WASHINGTON'S PROFESSIONAL THEATRE COMMUNITY: THEATRES, ARTISTS, PROFESSIONALS, AND DIVERSE AUDIENCES OF ALL AGES.
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IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25PRESIDENT AND CEO
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses051953
IRS990/FundraisingEvents074120
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-18122
IRS990/Gaming00
IRS990/GovernmentGrants026638
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0862687
IRS990/GrossIncomeFundraisingEvents0108832
IRS990/GrossReceipts02374877
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral017716
IRS990/InformationTechnology/ProgramServices0621
IRS990/InformationTechnology/Total018337
IRS990/Insurance/Fundraising0564
IRS990/Insurance/ManagementAndGeneral05697
IRS990/Insurance/ProgramServices02779
IRS990/Insurance/Total09040
IRS990/Interest/Fundraising0138
IRS990/Interest/ManagementAndGeneral0813
IRS990/Interest/ProgramServices054
IRS990/Interest/Total01005
IRS990/InvestmentIncomeCurrentYear021966
IRS990/InvestmentIncome/ExclusionAmount040088
IRS990/InvestmentIncomePriorYear074757
IRS990/InvestmentIncome/TotalRevenueColumn040088
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01729144
IRS990/InvestmentsPubTradedSecurities/EOY01657149
IRS990/LandBldgEquipmentAccumDeprec043403
IRS990/LandBuildingsEquipmentBasis053064
IRS990/LandBuildingsEquipmentBasisNet/BOY09659
IRS990/LandBuildingsEquipmentBasisNet/EOY09661
IRS990/LessCostOthBasisSalesExpenses/Securities0880809
IRS990/LoansFromOfficersDirectors/BOY020000
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION IS DEDICATED TO STRENGTHENING, REPRESENTING AND SUPPORTING ALL SEGMENTS OF WASHINGTON'S PROFESSIONAL THEATRE COMMUNITY: THEATRES, ARTISTS, PROFESSIONALS, AND DIVERSE AUDIENCES OF ALL AGES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LINDA LEVY GROSSMAN
IRS990/NbrIndependentVotingMembers025
IRS990/NbrVotingGoverningBodyMembers025
IRS990/NbrVotingMembersGoverningBody025
IRS990/NetAssetsOrFundBalancesBOY02067147
IRS990/NetAssetsOrFundBalancesEOY02328082
IRS990/NetGainOrLossInvestments/ExclusionAmount0-18122
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-18122
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount056879
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn056879
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions094687
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers025
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising021774
IRS990/Occupancy/ManagementAndGeneral04870
IRS990/Occupancy/ProgramServices074753
IRS990/Occupancy/Total0101397
IRS990/OfficeExpenses/Fundraising036668
IRS990/OfficeExpenses/ManagementAndGeneral039632
IRS990/OfficeExpenses/ProgramServices069603
IRS990/OfficeExpenses/Total0145903
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY08217
IRS990/OtherEmployeeBenefits/Fundraising03856
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02100
IRS990/OtherEmployeeBenefits/ProgramServices019113
IRS990/OtherEmployeeBenefits/Total025069
IRS990/OtherExpensePriorYear0699425
IRS990/OtherExpensesCurrentYear0882756
IRS990/OtherExpenses/Description0CATERING
IRS990/OtherExpenses/Description1HOSPITALITY
IRS990/OtherExpenses/Description2EVENT VENUE RENTALS
IRS990/OtherExpenses/Description3DUES & MEMBERSHIPS
IRS990/OtherExpenses/Fundraising05733
IRS990/OtherExpenses/Fundraising13866
IRS990/OtherExpenses/Fundraising21375
IRS990/OtherExpenses/ManagementAndGeneral02393
IRS990/OtherExpenses/ManagementAndGeneral1550
IRS990/OtherExpenses/ManagementAndGeneral24857
IRS990/OtherExpenses/ProgramServices090662
IRS990/OtherExpenses/ProgramServices113556
IRS990/OtherExpenses/ProgramServices210593
IRS990/OtherExpenses/ProgramServices3859
IRS990/OtherExpenses/Total096395
IRS990/OtherExpenses/Total119815
IRS990/OtherExpenses/Total212518
IRS990/OtherExpenses/Total35716
IRS990/OtherRevenueCurrentYear058252
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0BOOKS FROM BOOK SIGNIN
IRS990/OtherRevenueMisc/Description1MISC. MERCHANIDISE SAL
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount01209
IRS990/OtherRevenueMisc/ExclusionAmount1139
IRS990/OtherRevenueMisc/ExclusionAmount225

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.11$0.93$1.19$1.19$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.91$1.10$1.26$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$1.10$0.92$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.83$0.88$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.02$1.10$0.96$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.10$0.84$0.67$0.75$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.84$0.84$0.75$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.84$0.64$0.52$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.11$0.69$0.47$0.62$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.14$0.83$0.44$0.99$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.11$1.44$1.09$1.41$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.12$1.91$0.83$1.43$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.10$2.33$1.35
2011Summary only. Only limited summary data is available for this year.$2.24$0.18$2.07$0.91$1.07$0.16
2010Summary only. Only limited summary data is available for this year.$2.49$0.11$2.38$0.75$0.96$0.20