Civic Intelligence

Louisville Theatrical Association Inc

EIN 61-6000383 • 501(c)3 • Louisville, KY

Profile

Advance the arts through education and enabling the public, generally, to enjoy musical,dramatic, operatic, and other forms of entertainment, to as great an extent as possible and at as low a cost as possible. Produce and present performances and programs, and intellectual and instructive lectures.

716 West Main Street 201Louisville, KY 40202

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.93x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

1.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$15,807,541

Up $4,266,098 (+37%) from 2024

Liabilities

Up

$14,643,365

Up $4,175,934 (+40%) from 2024

Net Assets

Up

$1,164,176

Up $90,164 (+8.4%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin38th percentile

Revenue

Down

$12,860,650

Down $4,033,915 (-24%) from 2024

Expenses

Down

$12,818,493

Down $3,948,784 (-24%) from 2024

Net Income

Down

$42,157

Down $85,131 (-67%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $236,326Liabilities 2011: $9,670Net Assets 2011: $226,6562011Assets 2012: $296,718Liabilities 2012: $12,970Net Assets 2012: $283,7482012Assets 2013: $354,071Liabilities 2013: $16,329Net Assets 2013: $337,7422013Assets 2014: $396,440Liabilities 2014: $35,830Net Assets 2014: $360,6102014Assets 2015: $498,326Liabilities 2015: $105,182Net Assets 2015: $393,1442015Assets 2016: $520,585Liabilities 2016: $34,859Net Assets 2016: $485,7262016Assets 2017: $571,164Liabilities 2017: $40,395Net Assets 2017: $530,7692017Assets 2018: $669,040Liabilities 2018: $62,040Net Assets 2018: $607,0002018Assets 2019: $1,108,164Liabilities 2019: $432,707Net Assets 2019: $675,4572019Assets 2020: $817,054Liabilities 2020: $58,431Net Assets 2020: $758,6232020Assets 2021: $1,019,277Liabilities 2021: $54,941Net Assets 2021: $964,3362021Assets 2022: $7,873,475Liabilities 2022: $7,037,508Net Assets 2022: $835,9672022Assets 2023: $10,950,484Liabilities 2023: $10,040,611Net Assets 2023: $909,8732023Assets 2024: $11,541,443Liabilities 2024: $10,467,431Net Assets 2024: $1,074,0122024Assets 2025: $15,807,541Liabilities 2025: $14,643,365Net Assets 2025: $1,164,1762025

Highlighted filing

2025

Assets$15,807,541
Liabilities$14,643,365
Net Assets$1,164,176
Open 2025 Filing

Operations Trend

Revenue Growth11th percentile

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

$20M$15M$10M$5.0M$0Expenses 2011: $6,293,0372011Expenses 2012: $5,356,3852012Revenue 2013: $9,843,701Expenses 2013: $9,789,707Net Income 2013: $53,9942013Revenue 2014: $6,514,994Expenses 2014: $6,492,126Net Income 2014: $22,8682014Revenue 2015: $11,140,222Expenses 2015: $11,107,688Net Income 2015: $32,5342015Revenue 2016: $13,293,568Expenses 2016: $13,200,986Net Income 2016: $92,5822016Revenue 2017: $9,692,195Expenses 2017: $9,647,152Net Income 2017: $45,0432017Revenue 2018: $11,759,730Expenses 2018: $11,683,499Net Income 2018: $76,2312018Revenue 2019: $16,542,183Expenses 2019: $16,473,726Net Income 2019: $68,4572019Revenue 2020: $10,194,548Expenses 2020: $10,081,664Net Income 2020: $112,8842020Revenue 2021: $555,384Expenses 2021: $463,100Net Income 2021: $92,2842021Revenue 2022: $10,494,121Expenses 2022: $10,284,131Net Income 2022: $209,9902022Revenue 2023: $11,227,516Expenses 2023: $11,206,876Net Income 2023: $20,6402023Revenue 2024: $16,894,565Expenses 2024: $16,767,277Net Income 2024: $127,2882024Revenue 2025: $12,860,650Expenses 2025: $12,818,493Net Income 2025: $42,1572025

Highlighted filing

2025

Revenue$12,860,650
Expenses$12,818,493
Net Income$42,157
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,807,541
Liabilities
$14,643,365
Net assets
$1,164,176
Revenue
$12,860,650
Expenses
$12,818,493
Net income
$42,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.8$14.6$1.16$12.9$12.8$0.04
2024Detailed filing. Detailed filing data is available for this year.$11.5$10.5$1.07$16.9$16.8$0.13
2023Detailed filing. Detailed filing data is available for this year.$11.0$10.0$0.91$11.2$11.2$0.02
2022Detailed filing. Detailed filing data is available for this year.$7.87$7.04$0.84$10.5$10.3$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.96$0.56$0.46$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$10.2$10.1$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.43$0.68$16.5$16.5$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$11.8$11.7$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$9.69$9.65$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$13.3$13.2$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.39$11.1$11.1$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$6.51$6.49$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.34$9.84$9.79$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.28$5.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$6.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 4, 2025
Return Version
2024v5.2
Gross Receipts
$12,997,051
Mission and Program Overview

Mission

Advance the arts through education and enabling the public, generally, to enjoy musical,dramatic, operatic, and other forms of entertainment, to as great an extent as possible and at as low a cost as possible. Produce and present performances and programs, and intellectual and instructive lectures.

Advance the arts through education and enabling the public, generally, to enjoy musical, dramatic, operatic, and other forms of entertainment, to as great extent as possible and at as low a cost as possible. Produce and present performances and programs , and intellectual and instructive lectures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$10,095,354$14,033,115▲ $3,937,761
Investments in Publicly Traded Securities$621,674$688,399▲ $66,725
Cash and Non-Interest-Bearing Accounts$362,073$587,357▲ $225,284
Accounts Receivable$462,342$498,670▲ $36,328
Total Assets$11,541,443$15,807,541▲ $4,266,098
Liabilities
Deferred Revenue$10,467,431$14,643,365▲ $4,175,934
Total Liabilities$10,467,431$14,643,365▲ $4,175,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,074,012$1,164,176▲ $90,164
Total Net Assets Fund Balance$1,074,012$1,164,176▲ $90,164
Total Liabilities and Net Assets / Fund Balance$11,541,443$15,807,541▲ $4,266,098
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Bradley BroeckerChairman Emeritus
David RothChairman of the Board
Leslie BroeckerPresident
Michael BerryVice President/secretary
David FergusonVice President/treasurer
Alan SingletonBoard Member
Bruce BrightwellBoard Member
Carlisle BakerBoard Member
Fernando RubioBoard Member
Jeanne FergusonBoard Member
Larry FlormanBoard Member
Mary Beth DunnBoard Member
Nathan HolladayBoard Member
Peter WayneBoard Member
RICK O'DANIEL-MUNGERBoard Member
Scott EstesBoard Member
Winnie ShouseBoard Member
Winnie SpitzaBoard Member
Chuck SchuppMember at Large
Michael MollMember at Large

Highest Paid Contractors

ContractorServicesLocationCompensation
BsmgContract Services716 WEST MAIN STREET SUITE 201, Louisville, KY 40202$14,093,299
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,540,278
Investment Income
$26,889
Other Revenue
$293,483
Change in Net Assets
$42,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,852,479
Revenue Not Reported on Financial Statements
$8,171
Revenue Not Reported on Form 990
$48,007
Total Revenue per Audited Statements
$12,900,486
Total Revenue per Form 990
$12,860,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,818,493
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
Fees for Services Management$11,951,126--$11,951,126
Occupancy$708,944--$708,944
Fees for Services Accounting-$8,250-$8,250
Fees for Service Investment Mgmnt Fees-$8,171-$8,171
Insurance-$3,607-$3,607
Other Expenses$137,182$982-$982
Office Expenses-$231-$231
Total Functional Expenses$12,797,252$21,241$0$12,818,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,818,493
Expenses per Audited Statements$12,810,322
Total Expenses per Audited Statements$12,810,322
Expenses Not Reported on Financial Statements$8,171
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Brad and leslie broecker have a family relationship. David and jeanne ferguson have a family relationship.”

Form 990, Part VI, Section A, Line 3

“Broadway series management group, inc. Provides contract services for louisville theatrical association, inc., paid $11,951,126 in fy 2025 for these services.”

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

“990 is reviewed by the signing officer and other officers and coordinated with audited financial statements.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, form 1023, and 990 available upon request through its principal office in louisville, ky.”

Filing and Contact Details

Filer

Filer Name
Louisville Theatrical Association Inc
EIN
61-6000383
Phone
5025847469
Address
716 WEST MAIN STREET 201, LOUISVILLE, KY 40202

Signing Officer

Name
Leslie Broecker
Title
President
Phone
5025847469
Signed
2025-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Broecker
Formed
1938
Legal Domicile
Ky
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE ROAD SUITE 1100, LOUISVILLE, KY 40222-5187
Preparer
Melinda L Heck
Phone
5024269660
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal, kentucky and local income taxes as a not-for-profit corporation as described under internal revenue code section 501(c)(3). The association files an informational tax return in the u.s. Federal jurisdiction and with the kentucky office of the attorney general. However, income from certain activities not directly related to the association's tax-exempt purpose may be subject to taxation as unrelated business income. Management does not believe that the association has unrelated business income for the years ended june 30, 2025 and 2024. As of june 30, 2025 and 2024, the association did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the years then ended.”

Raw XML AppendixShowing 400 of 491 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/Form990PartVIISectionAGrp/PersonNm1MICHAEL BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK SCHUPP
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL MOLL
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLIE BROECKER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY BETH DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm8JEANNE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY FLORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ALAN SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE BRIGHTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK O'DANIEL-MUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm14WINNIE SPITZA
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER WAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm16CARLISLE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm17NATHAN HOLLADAY
IRS990/Form990PartVIISectionAGrp/PersonNm18FERNANDO RUBIO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/GrantsToOrganizationsInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVANCE THE ARTS THROUGH EDUCATION AND ENABLING THE PUBLIC, GENERALLY, TO ENJOY MUSICAL,DRAMATIC, OPERATIC, AND OTHER FORMS OF ENTERTAINMENT, TO AS GREAT AN EXTENT AS POSSIBLE AND AT AS LOW A COST AS POSSIBLE. PRODUCE AND PRESENT PERFORMANCES AND PROGRAMS, AND INTELLECTUAL AND INSTRUCTIVE LECTURES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01164176
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04619
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0708944
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0982
IRS990/OtherExpensesGrp/ProgramServicesAmt0137182
IRS990/OtherExpensesGrp/TotalAmt0137182
IRS990/OtherExpensesGrp/TotalAmt1982
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0LESLIE BROECKER
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL, KENTUCKY AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ASSOCIATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE KENTUCKY OFFICE OF THE ATTORNEY GENERAL. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT DOES NOT BELIEVE THAT THE ASSOCIATION HAS UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. AS OF JUNE 30, 2025 AND 2024, THE ASSOCIATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt012818493
IRS990ScheduleD/TotalRevenuePerForm990Amt012860650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012900486

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