Civic Intelligence

Ford'S Theatre Society

EIN 52-6073157 • 501(c)3 • Washington, DC

Profile

Ford's theatre explores the legacy of president abraham lincoln and celebrates the american experience through theatre and education.

514 Tenth Street NWWashington, DC 20004-1407

www.fords.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.19x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

1.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

21st percentile

-4.5%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$709,418

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

46th percentile

4.9%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-38%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Assets

Up

$95,926,566

Up $4,451,589 (+4.9%) from 2024

Liabilities

Up

$17,776,847

Up $3,688,587 (+26%) from 2024

Net Assets

Up

$78,149,719

Up $763,002 (+1.0%) from 2024

Revenue

Down

$16,323,584

Down $10,068,802 (-38%) from 2024

Expenses

Up

$17,063,232

Up $867,132 (+5.4%) from 2024

Net Income

Down

-$739,648

Down $10,935,934 (-107%) from 2024

Trend Graphs

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $51,100,055Liabilities 2010: $1,467,343Net Assets 2010: $49,632,7122010Assets 2011: $52,446,115Liabilities 2011: $2,502,329Net Assets 2011: $49,943,7862011Assets 2012: $54,996,182Liabilities 2012: $4,409,216Net Assets 2012: $50,586,9662012Assets 2013: $52,815,065Liabilities 2013: $2,180,210Net Assets 2013: $50,634,8552013Assets 2014: $51,622,451Liabilities 2014: $1,189,869Net Assets 2014: $50,432,5822014Assets 2015: $50,630,810Liabilities 2015: $1,738,181Net Assets 2015: $48,892,6292015Assets 2016: $50,083,585Liabilities 2016: $2,216,512Net Assets 2016: $47,867,0732016Assets 2017: $50,752,489Liabilities 2017: $1,741,213Net Assets 2017: $49,011,2762017Assets 2018: $48,455,784Liabilities 2018: $1,554,125Net Assets 2018: $46,901,6592018Assets 2019: $59,824,149Liabilities 2019: $10,438,895Net Assets 2019: $49,385,2542019Assets 2020: $73,756,310Liabilities 2020: $11,105,743Net Assets 2020: $62,650,5672020Assets 2021: $73,235,231Liabilities 2021: $9,171,505Net Assets 2021: $64,063,7262021Assets 2022: $70,916,217Liabilities 2022: $4,942,716Net Assets 2022: $65,973,5012022Assets 2023: $72,273,837Liabilities 2023: $7,389,237Net Assets 2023: $64,884,6002023Assets 2024: $91,474,977Liabilities 2024: $14,088,260Net Assets 2024: $77,386,7172024Assets 2025: $95,926,566Liabilities 2025: $17,776,847Net Assets 2025: $78,149,7192025

Highlighted filing

2025

Assets$95,926,566
Liabilities$17,776,847
Net Assets$78,149,719

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $10,654,8012010Expenses 2011: $11,380,7832011Expenses 2012: $13,699,2342012Expenses 2013: $12,551,4652013Revenue 2014: $10,811,928Expenses 2014: $12,462,462Net Income 2014: -$1,650,5342014Revenue 2015: $13,465,643Expenses 2015: $13,875,564Net Income 2015: -$409,9212015Revenue 2016: $12,412,655Expenses 2016: $12,501,959Net Income 2016: -$89,3042016Revenue 2017: $15,845,167Expenses 2017: $15,488,061Net Income 2017: $357,1062017Revenue 2018: $12,565,794Expenses 2018: $15,286,848Net Income 2018: -$2,721,0542018Revenue 2019: $17,896,308Expenses 2019: $15,634,737Net Income 2019: $2,261,5712019Revenue 2020: $25,936,106Expenses 2020: $14,091,357Net Income 2020: $11,844,7492020Revenue 2021: $7,232,784Expenses 2021: $8,432,564Net Income 2021: -$1,199,7802021Revenue 2022: $19,576,339Expenses 2022: $15,189,450Net Income 2022: $4,386,8892022Revenue 2023: $14,208,834Expenses 2023: $16,221,967Net Income 2023: -$2,013,1332023Revenue 2024: $26,392,386Expenses 2024: $16,196,100Net Income 2024: $10,196,2862024Revenue 2025: $16,323,584Expenses 2025: $17,063,232Net Income 2025: -$739,6482025

Highlighted filing

2025

Revenue$16,323,584
Expenses$17,063,232
Net Income-$739,648

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$95.9$17.8$78.1$16.3$17.1$0.74
2024Detailed filing. Detailed filing data is available for this year.$91.5$14.1$77.4$26.4$16.2$10.2
2023Detailed filing. Detailed filing data is available for this year.$72.3$7.39$64.9$14.2$16.2$2.01
2022Detailed filing. Detailed filing data is available for this year.$70.9$4.94$66.0$19.6$15.2$4.39
2021Detailed filing. Detailed filing data is available for this year.$73.2$9.17$64.1$7.23$8.43$1.20
2020Detailed filing. Detailed filing data is available for this year.$73.8$11.1$62.7$25.9$14.1$11.8
2019Detailed filing. Detailed filing data is available for this year.$59.8$10.4$49.4$17.9$15.6$2.26
2018Detailed filing. Detailed filing data is available for this year.$48.5$1.55$46.9$12.6$15.3$2.72
2017Detailed filing. Detailed filing data is available for this year.$50.8$1.74$49.0$15.8$15.5$0.36
2016Detailed filing. Detailed filing data is available for this year.$50.1$2.22$47.9$12.4$12.5$0.09
2015Detailed filing. Detailed filing data is available for this year.$50.6$1.74$48.9$13.5$13.9$0.41
2014Detailed filing. Detailed filing data is available for this year.$51.6$1.19$50.4$10.8$12.5$1.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.8$2.18$50.6$12.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.0$4.41$50.6$13.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.4$2.50$49.9$11.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.1$1.47$49.6$10.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Mar 3, 2026
Return Version
2024v5.5
Gross Receipts
$18,506,838
Mission and Program Overview

Mission

Ford's theatre explores the legacy of president abraham lincoln and celebrates the american experience through theatre and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,014,480$63,121,661▲ $6,107,181
Investments in Publicly Traded Securities$12,433,007$14,486,559▲ $2,053,552
Pledges and Grants Receivable$9,850,753$8,134,672▼ $1,716,081
Investments Other Securities$7,073,319$5,572,182▼ $1,501,137
Cash and Non-Interest-Bearing Accounts$3,709,194$3,512,875▼ $196,319
Prepaid Expenses and Deferred Charges$514,329$528,861▲ $14,532
Accounts Receivable$24,717$72,672▲ $47,955
Total Assets$91,474,977$95,926,566▲ $4,451,589
Other Assets Total$855,178$497,084▼ $358,094
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,739,441$15,000,000▲ $7,260,559
Accounts Payable and Accrued Expenses$4,800,256$1,312,939▼ $3,487,317
Other Liabilities$1,120,415$832,811▼ $287,604
Deferred Revenue$428,148$631,097▲ $202,949
Total Liabilities$14,088,260$17,776,847▲ $3,688,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,977,502$62,415,952▲ $32,438,450
Net Assets With Donor Restrictions$47,409,215$15,733,767▼ $31,675,448
Total Net Assets Fund Balance$77,386,717$78,149,719▲ $763,002
Total Liabilities and Net Assets / Fund Balance$91,474,977$95,926,566▲ $4,451,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,389,772$9,666,624$67,056,396
Leasehold Improvements$4,009,632$9,019,343$13,028,975
Equipment$838,417$2,418,251$3,256,668
Land$767,621-$767,621
Other Land Buildings$116,219$356,912$473,131
Other Securities$5,572,182--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$13,271,134-▲ $1,619,079$879,350$13,987,918
2023$11,937,784-▲ $2,210,018$854,570$13,271,134
2022$12,147,226-▲ $645,105$834,257$11,937,784
2021$13,863,684-▼ $1,696,458-$12,147,226
2020$11,367,508-▲ $2,698,456$182,280$13,863,684
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul TetreaultDirectorFT$418,297$291,121$709,418
Kristin Fox-siegmundDeputy Director and Director of ProgrammingFT$185,578$45,381$230,959
Tamara Turoff KeoughDirector of DevelopmentFT$184,710$40,508$225,218
Andrew FoxHead CarpenterFT$143,704$35,607$179,311
Joshua Drew BrynerDirector of FinanceFT$122,162$46,942$169,104
Leah FrelinghuysenDirector of Commuications and MarketingFT$140,541$11,089$151,630
Teela FoxworthDirector of Accessibility and EngagementFT$115,283$16,710$131,993

Highest Paid Contractors

ContractorServicesLocationCompensation
Consigli Construction Co INCConstruction72 SUMNER STREET, Milford, MA 01757, Ca$9,088,172
Washington Professional SystemsTheatrical Equipment11242 GRANDVIEW AVENUE, Wheaton, MD 20902$539,482
F & D Scene Changes LtdTheatrical Scenery555 11TH STREET NW STE 200, Washington, DC 20004$348,590
Otj ArchitectsArchitectural ServicesPO BOX 79579, Baltimore, MD 21279$212,040
Red Coats INCCustodial Services-$199,935
Revenue and Support

Revenue Composition

Contributions and Grants
$9,296,186
Program Service Revenue
$6,181,418
Investment Income
$543,935
Other Revenue
$302,045
All Other Contributions
$8,409,460
Change in Net Assets
$-739,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,300,639
Revenue Not Reported on Financial Statements
$22,945
Revenue Not Reported on Form 990
$2,011,228
Total Revenue per Audited Statements
$18,311,867
Total Revenue per Form 990
$16,323,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,939,566
Other Expenses$7,123,666
Total Fundraising Expense$1,663,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,563,888$674,828$700,664$6,939,380
Depreciation Depletion$1,378,653$201,271$163,529$1,743,453
Occupancy$1,157,227$168,944$137,265$1,463,436
Other Employee Benefits$800,118$183,663$104,622$1,088,403
All Other Expenses$220,483$297,836$327,736$846,055
Current Officers, Directors, Trustees, and Key Employees$583,908$96,977$73,559$754,444
Payroll Taxes$474,496$67,968$57,198$599,662
Pension Plan Contributions$425,031$132,646-$557,677
Advertising$331,552--$331,552
Royalties$330,163--$330,163
Fees for Services Other$166,801$71,796$53,200$291,797
Information Technology$66,067$185,534-$251,601
Insurance$133,711$19,520$15,860$169,091
Office Expenses$64,467$12,308$16,149$92,924
Travel$44,465$274$3,364$48,103
Fees for Services Accounting-$46,800-$46,800
Other Expenses$14,647$8,719$1,410$24,776
Fees for Service Investment Mgmnt Fees-$22,945-$22,945
Fees for Services Lobbying--$6,599$6,599
Conferences and Meetings$3,915--$3,915
Fees for Services Legal$190$175-$365
Total Functional Expenses$13,206,219$2,193,326$1,663,687$17,063,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,548,865
Total Expenses per Form 990$17,063,232
Expenses per Audited Statements$17,040,287
Expenses Not Reported on Form 990$508,578
Expenses Not Reported on Financial Statements$22,945
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberThe Organization Leased Lobby Space From Jemals Atlantic LLC Which Is an Entity Controlled by Douglas Development Corporation. Norman Jemal Is Principal and Senior Vice President of Douglas Development Corporation.No$494,732
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$511,702
Deferred Compensation Liability$321,109
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
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
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 B, Line 11B

Prior to the final submission of the 990, it is reviewed by the director of finance and senior managment. Next, it is presented to the chair of the finance committee of the board of trustees for approval and distributed electronically to the board of directors.

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

As a condition for hiring, each individual shall disclose to the director or person in charge of hr administration, in writing, any financial, proprietary or personal interests that might be construed as being in conflict with his or her duty to ford's theatre society. All employees are required to sign and hand in the "conflict of interest" form. While employed at ford's theatre society, employees shall comply with this conflict of interest policy and avoid even the appearance of impropriety. Employees have an ongoing duty to report to the director or person in charge of hr administration, in writing, any particular situation relating to previously disclosed interests, or any circumstance in which a potential conflict of interest may arise. The director will determine the existence of a conflict of interest. If a conflicting interest exists, the director will determine the appropriate steps to be taken under the circumstances. Possible steps include but are not limited to (1) requiring the interested employee to refrain from participating in any decision or policy making in a pending matter relating to the conflict of interest, (2) requiring the employee to divest himself or herself of the conflicting interest, or (3) in sufficiently serious situations, termination of employment. Each trustee shall prepare and deliver to the society a conflicts of interest statement, which shall describe in detail any existing conflicts of interest and which shall obligate such trustee to disclose any future conflicts of interest as and when they arise. Such conflicts of interest statements shall be delivered at each annual meeting.

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

The compensation level of the director is set by the executive committee of the board of trustees. A compensation study and independent consultant are used during their deliberation, and their decisions are documented in the minutes.

Form 990, Part VI, Section C, Line 19

The federal form 990 is posted on the organization's website and a third party's website, guidestar. The audited financial statements are also posted on the organization's website. The society's governing documents, including the conflict of interest policy, are available by request.

Filing and Contact Details

Filer

Filer Name
FORD'S THEATRE SOCIETY
EIN
52-6073157
Phone
2026382941
Address
514 TENTH STREET NW, WASHINGTON, DC 20004-1407

Signing Officer

Name
Paul Tetreault
Title
Director
Phone
2026382941
Signed
2026-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Tetreault
Formed
1967
Legal Domicile
Dc
Voting Board Members
59
Independent Board Members
58
Employees
263
Volunteers
300

Preparer

Firm
Rsm US Llp
Address
9801 WASHINGTONIAN BLVD STE 500, GAITHERSBURG, MD 20878
Preparer
Julia Flannery
Phone
3012963600
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

Ford's theatre society owns artwork that is related to the history of the ford's theatre building, activities of the ford's theatre society or the history of abraham lincoln consistent with the ford's theatre society mission.

PART V, LINE 4:

The frankie hewitt endowment, was established through restricted contributions from donors. It requires that, in perpetuity, the principal be invested and that the income only be used for unrestricted operating activities. The society's endowment also includes funds internally designated by the board of trustees to be held in reserves to support future years' operations and provide a resource for unexpected downturns.

PART X, LINE 2:

The society is exempt from federal income taxes under internal revenue code (irc) section 501(a) as an organization described in irc section 501(c)(3) and, therefore, qualifies for the charitable contribution deduction. The society has been determined not to be a private foundation under irc section 509(a)(2). The society is annually required to file a return of organization exempt from income tax (form 990) with the internal revenue service (irs). In addition, the society is subject to income tax on net income derived from business activities that are unrelated to its exempt purpose. However, management has determined that the society is not subject to unrelated business income tax. Therefore, the society has not filed an exempt organization business income tax return (form 990-t) with the irs. Management has concluded that the society has no uncertain tax positions.

Raw XML AppendixShowing 400 of 1,225 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/ActivityOrMissionDesc0FORD'S THEATRE EXPLORES THE LEGACY OF PRESIDENT ABRAHAM LINCOLN AND CELEBRATES THE AMERICAN EXPERIENCE THROUGH THEATRE AND EDUCATION.
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IRS990/Desc0DURING FY25, APPROXIMATELY 357,000 PATRONS VISITED HISTORIC FORD'S THEATRE. THE FTS MAINSTAGE PRODUCTIONS MR. LINCOLN, A CHRISTMAS CAROL, AND SISTER ACT ENTERTAINED OVER 70,000 LOCAL, NATIONAL, AND INTERNATIONAL PATRONS. ADDITIONALLY, EDUCATIONAL PROGRAMS AND OUTREACH SERVED OVER 23,500 LOCAL AND NATIONAL STUDENTS, TEACHERS, AND LEANERS THROUGH FIELD TRIPS, STUDENT MATINEES, WORKSHOPS, DISTANCE LEARNING, AND ORATORY FESTIVAL.
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