Civic Intelligence

Theater Alliance of Washington DC

990 • Fiscal year 2014 • EIN 52-2224355

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 28, 2015

Organization ProfileWWW.THEATERALLIANCE.COM
2020 Shannon Place SE20020

(202) 399-7993

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$12,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$14,151

Down $10,926 (-44%) from 2013

Net Assets

Down

$2,000

Down $2,274 (-53%) from 2013

Liabilities

Down

$12,151

Down $8,652 (-42%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin37th percentile

Revenue

$148,012

No earlier filing loaded for comparison.

Expenses

Up

$150,286

Up $53,185 (+55%) from 2013

Net Income

-$2,274

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$200K$0-$200KAssets 2011: $7,077Liabilities 2011: $76,845Net Assets 2011: -$69,7682011Assets 2012: $4,269Liabilities 2012: $53,945Net Assets 2012: -$49,6762012Assets 2013: $25,077Liabilities 2013: $20,803Net Assets 2013: $4,2742013Assets 2014: $14,151Liabilities 2014: $12,151Net Assets 2014: $2,0002014Assets 2015: $22,991Liabilities 2015: $28,019Net Assets 2015: -$5,0282015Assets 2016: $183,864Liabilities 2016: $179,910Net Assets 2016: $3,9542016Assets 2017: $86,819Liabilities 2017: $77,173Net Assets 2017: $9,6462017Assets 2018: $35,872Liabilities 2018: $40,631Net Assets 2018: -$4,7592018Assets 2019: $105,398Liabilities 2019: $17,854Net Assets 2019: $87,5442019Assets 2020: $176,810Liabilities 2020: $39,772Net Assets 2020: $137,0382020Assets 2021: $306,163Liabilities 2021: $30,356Net Assets 2021: $275,8072021Assets 2022: $335,977Liabilities 2022: $7,854Net Assets 2022: $328,1232022Assets 2023: $363,466Liabilities 2023: $10,372Net Assets 2023: $353,0942023Assets 2024: $148,579Liabilities 2024: $13,362Net Assets 2024: $135,2172024Assets 2025: $329,003Liabilities 2025: $49,164Net Assets 2025: $279,8392025

Highlighted filing

2014

Assets$14,151
Liabilities$12,151
Net Assets$2,000
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $84,222Expenses 2011: $77,189Net Income 2011: $7,0332011Expenses 2012: $128,8432012Expenses 2013: $97,1012013Revenue 2014: $148,012Expenses 2014: $150,286Net Income 2014: -$2,2742014Revenue 2015: $229,371Expenses 2015: $236,399Net Income 2015: -$7,0282015Revenue 2016: $350,594Expenses 2016: $341,612Net Income 2016: $8,9822016Revenue 2017: $426,967Expenses 2017: $421,275Net Income 2017: $5,6922017Revenue 2018: $359,848Expenses 2018: $374,253Net Income 2018: -$14,4052018Revenue 2019: $454,995Expenses 2019: $362,692Net Income 2019: $92,3032019Revenue 2020: $346,385Expenses 2020: $296,891Net Income 2020: $49,4942020Revenue 2021: $437,022Expenses 2021: $298,253Net Income 2021: $138,7692021Revenue 2022: $461,320Expenses 2022: $409,504Net Income 2022: $51,8162022Revenue 2023: $441,228Expenses 2023: $415,506Net Income 2023: $25,7222023Revenue 2024: $421,630Expenses 2024: $571,109Net Income 2024: -$149,4792024Revenue 2025: $702,766Expenses 2025: $558,144Net Income 2025: $144,6222025

Highlighted filing

2014

Revenue$148,012
Expenses$150,286
Net Income-$2,274
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 28, 2015
Return Version
2013v4.0
Gross Receipts
$148,012
Mission and Program Overview

Mission

It is the mission of the Theater Alliance of Washington DC to develop, produce, and present socially conscious, thought-provoking work that fully engages the community in active dialogue.

To develop, produce, and present socially conscious, thought-provoking work that fully engages our community in active dialogue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$17,250$11,552▼ $5,698
Prepaid Expenses and Deferred Charges$6,711--
Cash and Non-Interest-Bearing Accounts$9,368$2,432▼ $6,936
Accounts Receivable-$837-
Land, Buildings, and Equipment, Net-$825-
Total Assets$25,077$14,151▼ $10,926
Other Assets Total$8,998$10,057▲ $1,059
Liabilities
Accounts Payable and Accrued Expenses$3,553$599▼ $2,954
Total Liabilities$20,803$12,151▼ $8,652
Net Assets / Fund Balance
Unrestricted Net Assets$4,274$2,000▼ $2,274
Total Net Assets Fund Balance$4,274$2,000▼ $2,274
Total Liabilities and Net Assets / Fund Balance$25,077$14,151▼ $10,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$825-$825
Other Assets Org$10,057--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colin HovdeArtistic DirectorPT$12,000$12,000

Board Members and Trustees

NameTitle
Julia Robey ChristianPresident
Al BreadyDirector
Amelia PowellDirector
Bruce BrennanDirector
Malauna SteeleDirector
Susan PerryDirector
Warren AbogastDirector
Pat MartinTreasurer
Nina LiggettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$113,457
Program Service Revenue
$34,455
Investment Income
$0
Other Revenue
$100
All Other Contributions
$66,557
Change in Net Assets
$-2,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,286
Total Fundraising Expense$3,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$73,413$524-$73,937
Occupancy$21,770$418-$22,188
Royalties$9,539--$9,539
Office Expenses$6,957$1,177-$8,134
Advertising$5,667$279-$5,946
Travel$2,071$771-$2,842
Fees for Services Accounting-$2,520-$2,520
Insurance-$1,808-$1,808
Information Technology$556$694-$1,250
Other Expenses$973$182$143$1,155
All Other Expenses$970$117-$1,087
Total Functional Expenses$135,479$11,027$3,780$150,286
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$17,250$11,552▼ $5,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management reviews the 990 prior to filing, and provided copies to the board of directors.”

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

“Directors are precluded from voting on matters where conflicts exist.”

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

“The board approves compensation for the executive director.”

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

“The board approves compensation for officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

EIN
52-2224355
Phone
2023997993

Signing Officer

Name
Colin Hovde
Title
Artistic Director
Phone
2023997993
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Brennan
Formed
1993
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
45

Preparer

Preparer
Geoffrey Fenner
Phone
3018403883
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artistic services 73,413 524 0”

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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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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0682766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150646
IRS990ScheduleA/Total509Grp/TotalAmt0682766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0682766
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010057
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0825
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010057
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11552
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt14995
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAT MARTIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1BRUCE BRENNAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt011552
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE 990 PRIOR TO FILING, AND PROVIDED COPIES TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE PRECLUDED FROM VOTING ON MATTERS WHERE CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES COMPENSATION FOR OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTISTIC SERVICES 73,413 524 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025077
IRS990/TotalAssetsEOYAmt014151
IRS990/TotalAssetsGrp/BOYAmt025077
IRS990/TotalAssetsGrp/EOYAmt014151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113457
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03780
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020803
IRS990/TotalLiabilitiesEOYAmt012151
IRS990/TotalLiabilitiesGrp/BOYAmt020803
IRS990/TotalLiabilitiesGrp/EOYAmt012151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02000
IRS990/TotalProgramServiceExpensesAmt0135479
IRS990/TotalProgramServiceRevenueAmt034455
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148012
IRS990/TotalVolunteersCnt045
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014151
IRS990/TravelGrp/ManagementAndGeneralAmt0771
IRS990/TravelGrp/ProgramServicesAmt02071
IRS990/TravelGrp/TotalAmt02842
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04274
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102020 SHANNON PLACE SE
IRS990/USAddress/City0WASHINGTON
IRS990/USAddress/State0DC
IRS990/USAddress/ZIPCode020020
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.THEATERALLIANCE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLIN HOVDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02023997993
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10THEATER ALLIANCE OF WASHINGTON DC
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0522224355
ReturnHeader/Filer/PhoneNum02023997993
ReturnHeader/Filer/USAddress/AddressLine102020 SHANNON PLACE SE
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262200378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROOKS HARRISON COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102275 RESEARCH BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0208506203
ReturnHeader/PreparerPersonGrp/PhoneNum03018403883

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,151
Liabilities
$12,151
Net assets
$2,000
Revenue
$148,012
Expenses
$150,286
Net income
-$2,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.49$2.80$7.03$5.58$1.45
2024Summary only. Only limited summary data is available for this year.$1.49$0.13$1.35$4.22$5.71$1.49
2023Summary only. Only limited summary data is available for this year.$3.63$0.10$3.53$4.41$4.16$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.08$3.28$4.61$4.10$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.30$2.76$4.37$2.98$1.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.40$1.37$3.46$2.97$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.18$0.88$4.55$3.63$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.41$0.05$3.60$3.74$0.14
2017Summary only. Only limited summary data is available for this year.$0.87$0.77$0.10$4.27$4.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.84$1.80$0.04$3.51$3.42$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.28$0.05$2.29$2.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$1.48$1.50$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.21$0.04$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.54$0.50$1.29
2011Summary only. Only limited summary data is available for this year.$0.07$0.77$0.70$0.84$0.77$0.07