Civic Intelligence

Theatre Memphis

990 • Fiscal year 2020 • EIN 62-0418732

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization ProfileWWW.THEATREMEMPHIS.ORG

View Organization Page

630 Perkins ExtendedMemphis, TN 38117

(901) 682-8601

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.16x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.30x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$103,709

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

97th percentile

136%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$13,649,740

Up $7,857,889 (+136%) from 2019

Net Assets

Up

$11,474,659

Up $5,849,234 (+104%) from 2019

Liabilities

Up

$2,175,081

Up $2,008,655 (+1207%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin97th percentile

Revenue

Up

$7,197,360

Up $2,043,586 (+40%) from 2019

Expenses

Down

$1,348,126

Down $172,017 (-11%) from 2019

Net Income

Up

$5,849,234

Up $2,215,603 (+61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $416,220Liabilities 2011: $431,988Net Assets 2011: -$15,7682011Assets 2012: $628,584Liabilities 2012: $426,033Net Assets 2012: $202,5512012Assets 2013: $551,281Liabilities 2013: $389,320Net Assets 2013: $161,9612013Assets 2014: $786,682Liabilities 2014: $435,427Net Assets 2014: $351,2552014Assets 2015: $1,210,566Liabilities 2015: $478,576Net Assets 2015: $731,9902015Assets 2016: $1,827,521Liabilities 2016: $205,835Net Assets 2016: $1,621,6862016Assets 2017: $2,193,137Liabilities 2017: $204,688Net Assets 2017: $1,988,4492017Assets 2018: $2,206,948Liabilities 2018: $215,154Net Assets 2018: $1,991,7942018Assets 2019: $5,791,851Liabilities 2019: $166,426Net Assets 2019: $5,625,4252019Assets 2020: $13,649,740Liabilities 2020: $2,175,081Net Assets 2020: $11,474,6592020Assets 2021: $14,087,214Liabilities 2021: $2,096,855Net Assets 2021: $11,990,3592021Assets 2022: $13,282,392Liabilities 2022: $214,417Net Assets 2022: $13,067,9752022Assets 2023: $13,913,783Liabilities 2023: $321,152Net Assets 2023: $13,592,6312023Assets 2025: $14,583,614Liabilities 2025: $343,310Net Assets 2025: $14,240,3042025

Highlighted filing

2020

Assets$13,649,740
Liabilities$2,175,081
Net Assets$11,474,659
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,402,210Expenses 2011: $1,447,230Net Income 2011: -$45,0202011Revenue 2012: $1,605,620Expenses 2012: $1,386,955Net Income 2012: $218,6652012Expenses 2013: $1,502,1012013Revenue 2014: $1,626,854Expenses 2014: $1,437,560Net Income 2014: $189,2942014Revenue 2015: $1,906,627Expenses 2015: $1,500,892Net Income 2015: $405,7352015Revenue 2016: $2,365,445Expenses 2016: $1,475,749Net Income 2016: $889,6962016Revenue 2017: $1,855,893Expenses 2017: $1,484,130Net Income 2017: $371,7632017Revenue 2018: $1,472,470Expenses 2018: $1,469,125Net Income 2018: $3,3452018Revenue 2019: $5,153,774Expenses 2019: $1,520,143Net Income 2019: $3,633,6312019Revenue 2020: $7,197,360Expenses 2020: $1,348,126Net Income 2020: $5,849,2342020Revenue 2021: $1,623,096Expenses 2021: $1,107,396Net Income 2021: $515,7002021Revenue 2022: $2,960,872Expenses 2022: $1,883,256Net Income 2022: $1,077,6162022Revenue 2023: $2,416,825Expenses 2023: $1,892,169Net Income 2023: $524,6562023Revenue 2025: $1,952,860Expenses 2025: $2,072,661Net Income 2025: -$119,8012025

Highlighted filing

2020

Revenue$7,197,360
Expenses$1,348,126
Net Income$5,849,234
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.0
Gross Receipts
$7,207,707
Mission and Program Overview

Mission

To produce plays and encourage the arts by performance and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,053,281$10,450,535▲ $9,397,254
Cash and Non-Interest-Bearing Accounts$1,281,285$1,513,600▲ $232,315
Pledges and Grants Receivable$5,250$50,000▲ $44,750
Prepaid Expenses and Deferred Charges$30,422$34,098▲ $3,676
Accounts Receivable$9,894$12,550▲ $2,656
Total Assets$5,791,851$13,649,740▲ $7,857,889
Other Assets Total$3,411,719$1,588,957▼ $1,822,762
Liabilities
Other Liabilities-$1,067,456-
Accounts Payable and Accrued Expenses$55,226$1,007,740▲ $952,514
Deferred Revenue$111,200$99,885▼ $11,315
Total Liabilities$166,426$2,175,081▲ $2,008,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,050,727$6,834,249▲ $4,783,522
Net Assets With Donor Restrictions$3,574,698$4,640,410▲ $1,065,712
Total Net Assets Fund Balance$5,625,425$11,474,659▲ $5,849,234
Total Liabilities and Net Assets / Fund Balance$5,791,851$13,649,740▲ $7,857,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,457,217$2,143,178$7,600,395
Land$4,879,300-$4,879,300
Equipment$114,018$345,923$459,941
Other Assets Org$1,588,957--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie LitchExecutive PrFT$103,414$295$103,709

Board Members and Trustees

NameTitle
Dabney CoorsPresident
Barbara WilliamsonBoard Member
Betha GillBoard Member
Bobby WaltonBoard Member
Deborah Dunklin TiptonBoard Member
Dennis Whitehead-darlingBoard Member
Deon MurrayBoard Member
Dodie CalilBoard Member
Dr Anita ArnoldBoard Member
Dr Keith NormanBoard Member
Dr Lee FaulknerBoard Member
Dr Niambi WebsterBoard Member
Dr Shawn HaydenBoard Member
Elizabeth Ann Menke-jumetBoard Member
Elizabeth CoorsBoard Member
Elizabeth PerkinsBoard Member
Elvira OrmsethBoard Member
Eric EurichBoard Member
Heather GrosvenorBoard Member
Jaclyn SuffelBoard Member
Janice HallBoard Member
Jared JohnsonBoard Member
Jim RenfrowBoard Member
Jj KrauchBoard Member
Josh WhiteheadBoard Member
Jude KnightBoard Member
Judi GrayBoard Member
Kaite ColeBoard Member
Karen JohnstonBoard Member
Kim MullinsBoard Member
Lee GillilandBoard Member
Linda RosserBoard Member
Lynn McdonaldBoard Member
Mark RulemanBoard Member
Meghan LewisBoard Member
Pamela HauberBoard Member
Pat BeechBoard Member
Richard MyersBoard Member
Robert HanusovskyBoard Member
Sally BakerBoard Member
Sarah LauciricaBoard Member
Susan LabovitzBoard Member
Walker SimsBoard Member
Wilson Turner RobbinsBoard Member
Kitty CannonEc Board Eme
Gene B CochranBusiness Adv
Linda HarrisCorr. Secret
Bert BarnettPast Preside
Dan ConawayPast Preside
Gerald MarshallPast Preside
James a FrommelPast Preside
Jerry ChipmanPast Preside
Michael LupferPast Preside
Randall HartzogPast Preside
Sarah NortonPast Preside
Seldon MurrayPast Preside
Bryan W FordTreasurer
Jim BriganceVice Preside
Joe LackieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,537,836
Program Service Revenue
$625,483
Investment Income
$18,685
Other Revenue
$15,356
All Other Contributions
$6,449,736
Change in Net Assets
$5,849,234

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
Real Estate Commercial1$4,879,300Appraisal
Total Noncash Contributions1$4,879,300-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,197,360
Revenue Not Reported on Form 990
$1,295
Total Revenue per Audited Statements
$7,198,655
Total Revenue per Form 990
$7,197,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$768,181
Other Expenses$579,945
Total Fundraising Expense$22,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,340$148,755$7,308$531,403
Occupancy$1,284$129,578-$130,862
Payroll Taxes$67,492$42,068$534$110,094
Current Officers, Directors, Trustees, and Key Employees$42,524$63,787-$106,311
Depreciation Depletion$19,129$48,162-$67,291
All Other Expenses$34,452$25,241$6,219$65,912
Advertising$40,040-$35$40,075
Royalties$39,312--$39,312
Insurance$1,068$28,839-$29,907
Office Expenses$1,391$18,342$8,691$28,424
Other Employee Benefits$6,005$14,279$89$20,373
Other Expenses$2,856$17,429-$20,285
Information Technology$1,166$15,671-$16,837
Fees for Services Accounting-$13,750-$13,750
Travel$1,778--$1,778
Total Functional Expenses$732,079$593,171$22,876$1,348,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,349,421
Expenses per Audited Statements$1,348,126
Total Expenses per Form 990$1,348,126
Expenses Not Reported on Form 990$1,295
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
Notes Payable$1,067,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Page 6, Part VI, Line 7A

“All subscribers are members of the oraganization, and they elect the governing body”

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

“The 990s are delivered to our theatre memphis' office into the hands of the executive producer, debbie litch. She hands them over to the finance manager for review. The finance manager reviews and reports any findings back to the executive producer. The executive producer then provides a copy of the 990 and any comments to the finance committee for approval.”

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

“The policy is monitored and enforced only with regard to employee's conflicts, if any.”

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

“The board of directore is composed of persons who do not have a conflict of ineterst with determining compensation. The board relies on comparable data gathered by an independent source to determine compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Theatre Memphis
EIN
62-0418732
Phone
9016828601
Address
630 PERKINS EXTENDED, MEMPHIS, TN 38117

Signing Officer

Name
Debbie Litch
Title
Executive Producer
Phone
9016828601
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Litch
Formed
1922
Legal Domicile
Tn
Voting Board Members
59
Independent Board Members
59
Employees
38
Volunteers
500

Preparer

Firm
Whitehorn Tankersley & Davis Pllc
Address
670 OAKLEAF OFFICE LANE, MEMPHIS, TN 38117-4811
Preparer
Lee E Hood
Phone
9017675080
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 0 direct fundraising expenses 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has issued a determination letter indicating that the theatre qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. It has been classified as an organization that is not a private foundation under section 509(a)(2) of the internal revenue code. The theatre follows the provisions of fasb asc 740-10, accounting for income taxes, which requires the computation of any current income tax assets or liabilities only consider tax positions that are more likely than not (defined as a greater than 50% chance) to be sustained if the taxing authorities examined the positions. The theatre is subject to income tax examination by taxing authorities for years ending after june 30, 2016.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 0”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 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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IRS990/Desc0THE THEATRE PRODUCES PLAYS, ENCOURAGES THE ARTS, WRITING OF PLAYS AND UPLIFTING DRAMAS. IT ALSO OFFERS AND CONDUCTS EDUCATIONAL PROGRAMS AND COURSES OF INSTRUCTION IN THE DRAMA AND ALLIED ARTS FIELD.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE LITCH
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BERT BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3BETHA GILL
IRS990/Form990PartVIISectionAGrp/PersonNm4BOBBY WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYAN W FORD
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN CONAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH DUNKLIN TIPTON
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS WHITEHEAD-DARLING
IRS990/Form990PartVIISectionAGrp/PersonNm9DEON MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm10DODIE CALIL
IRS990/Form990PartVIISectionAGrp/PersonNm11DR KEITH NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DR NIAMBI WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm13DR ANITA ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm14DR LEE FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm15DR SHAWN HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH COORS
IRS990/Form990PartVIISectionAGrp/PersonNm18ELIZABETH ANN MENKE-JUMET
IRS990/Form990PartVIISectionAGrp/PersonNm19ELVIRA ORMSETH
IRS990/Form990PartVIISectionAGrp/PersonNm20ERIC EURICH
IRS990/Form990PartVIISectionAGrp/PersonNm21GENE B COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm22HEATHER GROSVENOR
IRS990/Form990PartVIISectionAGrp/PersonNm23JJ KRAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm24JACLYN SUFFEL
IRS990/Form990PartVIISectionAGrp/PersonNm25JAMES A FROMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm26JANICE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm27JARED JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm28JERRY CHIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm29JIM BRIGANCE
IRS990/Form990PartVIISectionAGrp/PersonNm30JIM RENFROW
IRS990/Form990PartVIISectionAGrp/PersonNm31JOE LACKIE
IRS990/Form990PartVIISectionAGrp/PersonNm32JOSH WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm33JUDE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm34JUDI GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm35KAITE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm36KAREN JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm37KIM MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm38KITTY CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm39LEE GILLILAND
IRS990/Form990PartVIISectionAGrp/PersonNm40LINDA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm41LINDA ROSSER
IRS990/Form990PartVIISectionAGrp/PersonNm42LYNN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm43MARK RULEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm44MEGHAN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm45MICHAEL LUPFER
IRS990/Form990PartVIISectionAGrp/PersonNm46PAT BEECH
IRS990/Form990PartVIISectionAGrp/PersonNm47PAMELA HAUBER
IRS990/Form990PartVIISectionAGrp/PersonNm48RANDALL HARTZOG
IRS990/Form990PartVIISectionAGrp/PersonNm49RICHARD MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm50ROBERT HANUSOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm51SALLY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm52SARAH LAUCIRICA
IRS990/Form990PartVIISectionAGrp/PersonNm53SARAH NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm54SELDON MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm55SUSAN LABOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm56WALKER SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm57WILSON TURNER ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm58DABNEY COORS
IRS990/Form990PartVIISectionAGrp/PersonNm59GERALD MARSHALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0103414
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt590
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,649,740
Liabilities
$2,175,081
Net assets
$11,474,659
Revenue
$7,197,360
Expenses
$1,348,126
Net income
$5,849,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.34$14.2$1.95$2.07$0.12
2023Summary only. Only limited summary data is available for this year.$13.9$0.32$13.6$2.42$1.89$0.52
2022Summary only. Only limited summary data is available for this year.$13.3$0.21$13.1$2.96$1.88$1.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$2.10$12.0$1.62$1.11$0.52
2020Detailed filing. Detailed filing data is available for this year.$13.6$2.18$11.5$7.20$1.35$5.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.17$5.63$5.15$1.52$3.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.22$1.99$1.47$1.47$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.20$1.99$1.86$1.48$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.21$1.62$2.37$1.48$0.89
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.48$0.73$1.91$1.50$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.44$0.35$1.63$1.44$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.39$0.16$1.50
2012Summary only. Only limited summary data is available for this year.$0.63$0.43$0.20$1.61$1.39$0.22
2011Summary only. Only limited summary data is available for this year.$0.42$0.43$0.02$1.40$1.45$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits