Civic Intelligence

Signature Theatre Inc

EIN 62-1417785 • 501(c)3 • Arlington, VA

Profile

Professional theatre productions

4200 Campbell AveArlington, VA 22206

www.sigtheatre.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.46x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

54th percentile

$198,365

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

51st percentile

4.7%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$10,640,814

Down $3,165,472 (-23%) from 2022

Liabilities

Down

$6,559,318

Down $325,060 (-4.7%) from 2022

Net Assets

Down

$4,081,496

Down $2,840,412 (-41%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin47th percentile

Revenue

Down

$11,810,943

Down $1,088,456 (-8.4%) from 2022

Expenses

Up

$14,651,355

Up $4,983,986 (+52%) from 2022

Net Income

Down

-$2,840,412

Down $6,072,442 (-188%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2010: $11,473,287Liabilities 2010: $11,320,312Net Assets 2010: $152,9752010Assets 2011: $11,134,160Liabilities 2011: $11,097,587Net Assets 2011: $36,5732011Assets 2012: $11,407,974Liabilities 2012: $10,674,689Net Assets 2012: $733,2852012Assets 2013: $11,166,341Liabilities 2013: $10,688,304Net Assets 2013: $478,0372013Assets 2014: $10,526,748Liabilities 2014: $10,194,725Net Assets 2014: $332,0232014Assets 2015: $10,706,960Liabilities 2015: $7,120,830Net Assets 2015: $3,586,1302015Assets 2016: $9,939,852Liabilities 2016: $7,130,520Net Assets 2016: $2,809,3322016Assets 2017: $10,172,641Liabilities 2017: $6,953,481Net Assets 2017: $3,219,1602017Assets 2018: $9,809,042Liabilities 2018: $6,764,755Net Assets 2018: $3,044,2872018Assets 2019: $9,613,197Liabilities 2019: $6,751,557Net Assets 2019: $2,861,6402019Assets 2020: $10,204,582Liabilities 2020: $8,014,370Net Assets 2020: $2,190,2122020Assets 2021: $13,654,259Liabilities 2021: $8,577,188Net Assets 2021: $5,077,0712021Assets 2022: $13,806,286Liabilities 2022: $6,884,378Net Assets 2022: $6,921,9082022Assets 2023: $10,640,814Liabilities 2023: $6,559,318Net Assets 2023: $4,081,4962023

Highlighted filing

2023

Assets$10,640,814
Liabilities$6,559,318
Net Assets$4,081,496
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $6,305,907Expenses 2010: $7,283,789Net Income 2010: -$977,8822010Expenses 2011: $7,479,2952011Expenses 2012: $7,284,6212012Expenses 2013: $6,731,7302013Revenue 2014: $7,878,791Expenses 2014: $8,024,804Net Income 2014: -$146,0132014Revenue 2015: $12,063,747Expenses 2015: $8,809,640Net Income 2015: $3,254,1072015Revenue 2016: $8,476,623Expenses 2016: $9,253,421Net Income 2016: -$776,7982016Revenue 2017: $10,335,542Expenses 2017: $9,925,714Net Income 2017: $409,8282017Revenue 2018: $9,153,371Expenses 2018: $9,328,244Net Income 2018: -$174,8732018Revenue 2019: $9,795,167Expenses 2019: $9,977,814Net Income 2019: -$182,6472019Revenue 2020: $8,933,706Expenses 2020: $9,605,134Net Income 2020: -$671,4282020Revenue 2021: $8,861,886Expenses 2021: $5,975,027Net Income 2021: $2,886,8592021Revenue 2022: $12,899,399Expenses 2022: $9,667,369Net Income 2022: $3,232,0302022Revenue 2023: $11,810,943Expenses 2023: $14,651,355Net Income 2023: -$2,840,4122023

Highlighted filing

2023

Revenue$11,810,943
Expenses$14,651,355
Net Income-$2,840,412
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$10,640,814
Liabilities
$6,559,318
Net assets
$4,081,496
Revenue
$11,810,943
Expenses
$14,651,355
Net income
-$2,840,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.6$6.56$4.08$11.8$14.7$2.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$6.88$6.92$12.9$9.67$3.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$8.58$5.08$8.86$5.98$2.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$8.01$2.19$8.93$9.61$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$6.75$2.86$9.80$9.98$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$6.76$3.04$9.15$9.33$0.17
2017Summary only. Only limited summary data is available for this year.$10.2$6.95$3.22$10.3$9.93$0.41
2016Detailed filing. Detailed filing data is available for this year.$9.94$7.13$2.81$8.48$9.25$0.78
2015Detailed filing. Detailed filing data is available for this year.$10.7$7.12$3.59$12.1$8.81$3.25
2014Detailed filing. Detailed filing data is available for this year.$10.5$10.2$0.33$7.88$8.02$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$10.7$0.48$6.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$10.7$0.73$7.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$11.1$0.04$7.48
2010Summary only. Only limited summary data is available for this year.$11.5$11.3$0.15$6.31$7.28$0.98
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.1
Gross Receipts
$9,776,136
Mission and Program Overview

Mission

Professional theatre productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,080,018$6,757,451▼ $322,567
Cash and Non-Interest-Bearing Accounts$333,867$1,411,286▲ $1,077,419
Pledges and Grants Receivable$1,327,817$799,345▼ $528,472
Prepaid Expenses and Deferred Charges$213,959$580,222▲ $366,263
Intangible Assets$243,336$221,513▼ $21,823
Savings and Temporary Cash Investments$164,533$216,544▲ $52,011
Inventories for Sale or Use$14,519$12,681▼ $1,838
Accounts Receivable$49,202$6,572▼ $42,630
Total Assets$9,613,197$10,204,582▲ $591,385
Other Assets Total$185,946$198,968▲ $13,022
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,866,846$5,189,420▲ $1,322,574
Deferred Revenue$2,180,018$2,308,700▲ $128,682
Accounts Payable and Accrued Expenses$704,693$516,250▼ $188,443
Total Liabilities$6,751,557$8,014,370▲ $1,262,813
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,368,199$1,390,417▲ $22,218
Net Assets Without Donor Restrictions$1,493,441$799,795▼ $693,646
Total Net Assets Fund Balance$2,861,640$2,190,212▼ $671,428
Total Liabilities and Net Assets / Fund Balance$9,613,197$10,204,582▲ $591,385

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,629,800$4,162,580$10,792,380
Equipment$127,651$1,344,678$1,472,329
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Schaeffer EricArtistic DirectorFT$193,658$7,080$200,738
Stanley ChristineDirector of AdvancementFT$143,631$2,673$146,304
Boland MaggieManaging DirectorFT$132,900$664$133,564
Buzzell JenniferDirector of MarketingFT$116,635$598$117,233
Auld BarbaraDirector of FinanceFT$102,803$3,381$106,184

Board Members and Trustees

NameTitle
Bennett DottieChair - Bod
Feld BonniePast Chair-bod
Schriefer RussVice Chair
Tanous PeterVice Chair
Bernard CathyVice Chair - Bod
Barger J MaxDirector
Bell JeffDirector
Benton JohnDirector
Cantrell JeanDirector
Davis AshleyDirector
Desantis MichaelDirector
Dyer JamesDirector
Gandy DeborahDirector
Gilleece Mary AnnDirector
Grimm Jr RobertDirector
Guzzetta FrankDirector
Huseman BrianDirector
Isaacs MaxineDirector
Mazawey LouisDirector
Michel PeterDirector
Miller Amanda ChristineDirector
Ochsman DavidDirector
Pickard WesleyDirector
Porvanznik CharlesDirector
Ross KathleenDirector
Rost RynthiaDirector
Schwab SusanDirector
Shrager DebbieDirector
Shugoll MerrillDirector
Spatz CarlDirector
Valente SarahDirector
Warren ArthurDirector
Weil MayaDirector
Young NicoleDirector
Payne PatSecretary-bod
Mcgowan TerranceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Integrated MarketingAdvertising1730 M STREET NW SUTIE 750, Washington, DC 20036$320,146
Susan Gage CateringCatering7100 OLD LANDOVER ROAD 200, Landover, MD 20785$144,791
Revenue and Support

Revenue Composition

Contributions and Grants
$3,928,420
Program Service Revenue
$4,298,104
Investment Income
$-9,642
Other Revenue
$716,824
All Other Contributions
$3,893,420
Change in Net Assets
$-671,428

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded38$328,628Fair Market Value (FMV) at Donation Date
Total Noncash Contributions38$328,628-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,933,706
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,333
Total Revenue per Audited Statements
$8,971,039
Total Revenue per Form 990
$8,933,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,379,064
Other Expenses$3,226,070
Total Fundraising Expense$970,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,902,382$222,556$550,101$5,675,039
Current Officers, Directors, Trustees, and Key Employees$413,282$110,292$180,451$704,025
Advertising$373,025$696$49,954$423,675
Depreciation Depletion$358,768$21,822-$380,590
Occupancy$209,486$1,957$16,126$227,569
Information Technology$104,887$17,913$12,467$135,267
Other Expenses$20,707$106,841$59,330$80,037
Insurance$47,155$4,197$1,580$52,932
Interest-$50,256-$50,256
All Other Expenses$9,087$95$381$9,563
Total Functional Expenses$7,995,228$639,542$970,364$9,605,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,642,467
Expenses per Audited Statements$9,605,134
Total Expenses per Form 990$9,605,134
Expenses Not Reported on Form 990$37,333
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$525,428
Fundraising Direct Expenses$66,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sondheim Award Gala$463,428$463,428$16,195$447,233
Paris Trip (canceled)$62,000$62,000$49,835$12,165
Total Events$525,428$525,428$66,030$459,398
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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

“The treasurer of the finance committee reviews the 990 before the filing of the return. After the return is filed members of the finance committee of the board of directors are provided a copy of the form 990 prepared by the independent accounting firm to review.”

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

“The theatre monitors compliance with the conflict of interest policy by requiring officers, directors and key employees to review and sign off on the policy annually, as well as report any conflicts of interest as they may occur.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest and financial statements are available upon request. There is a written conflict of interest policy in effect for board members. The conflict of interest policy is monitored annually.”

Filing and Contact Details

Filer

Filer Name
Signature Theatre Inc
EIN
62-1417785
Phone
5715271860
Address
4200 CAMPBELL AVE, ARLINGTON, VA 22206

Signing Officer

Name
Maggie Boland
Title
President and Managing Director
Phone
5715271860
Signed
2021-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Boland
Formed
1990
Legal Domicile
Va
Voting Board Members
38
Independent Board Members
36
Employees
475
Volunteers
683

Preparer

Firm
Burdette Smith & Bish LLC
Address
4114 LEGATO ROAD 5TH FLOOR, FAIRFAX, VA 22033
Preparer
Jeffrey a Smith CPA
Phone
7035915200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“THE FINANCE COMMITTEE”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the theatre's tax positions and concluded that the theatre had taken no uncertain tax positions that require adjustment to or disclosure in the financial statements. With few exceptions, federal and state information returns for years prior to 2016 are no longer subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 807 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/AdvertisingGrp/FundraisingAmt049954
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt277080
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt39598
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt402673
IRS990/Form990PartVIISectionAGrp/PersonNm0BARGER J MAX
IRS990/Form990PartVIISectionAGrp/PersonNm1BELL JEFF
IRS990/Form990PartVIISectionAGrp/PersonNm2BENNETT DOTTIE
IRS990/Form990PartVIISectionAGrp/PersonNm3BENTON JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm4BERNARD CATHY
IRS990/Form990PartVIISectionAGrp/PersonNm5BOLAND MAGGIE
IRS990/Form990PartVIISectionAGrp/PersonNm6CANTRELL JEAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVIS ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DESANTIS MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm9DYER JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm10FELD BONNIE
IRS990/Form990PartVIISectionAGrp/PersonNm11GANDY DEBORAH
IRS990/Form990PartVIISectionAGrp/PersonNm12GILLEECE MARY ANN
IRS990/Form990PartVIISectionAGrp/PersonNm13GRIMM JR ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm14GUZZETTA FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm15HUSEMAN BRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ISAACS MAXINE
IRS990/Form990PartVIISectionAGrp/PersonNm17MAZAWEY LOUIS
IRS990/Form990PartVIISectionAGrp/PersonNm18MCGOWAN TERRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHEL PETER
IRS990/Form990PartVIISectionAGrp/PersonNm20MILLER AMANDA CHRISTINE
IRS990/Form990PartVIISectionAGrp/PersonNm21OCHSMAN DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm22PAYNE PAT
IRS990/Form990PartVIISectionAGrp/PersonNm23PICKARD WESLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm25ROSS KATHLEEN
IRS990/Form990PartVIISectionAGrp/PersonNm26ROST RYNTHIA
IRS990/Form990PartVIISectionAGrp/PersonNm27SCHAEFFER ERIC
IRS990/Form990PartVIISectionAGrp/PersonNm28SCHRIEFER RUSS
IRS990/Form990PartVIISectionAGrp/PersonNm29SCHWAB SUSAN
IRS990/Form990PartVIISectionAGrp/PersonNm30SHRAGER DEBBIE
IRS990/Form990PartVIISectionAGrp/PersonNm31SHUGOLL MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm32SPATZ CARL
IRS990/Form990PartVIISectionAGrp/PersonNm33TANOUS PETER
IRS990/Form990PartVIISectionAGrp/PersonNm34VALENTE SARAH
IRS990/Form990PartVIISectionAGrp/PersonNm35WARREN ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm36WEIL MAYA
IRS990/Form990PartVIISectionAGrp/PersonNm37YOUNG NICOLE
IRS990/Form990PartVIISectionAGrp/PersonNm38AULD BARBARA
IRS990/Form990PartVIISectionAGrp/PersonNm39BUZZELL JENNIFER
IRS990/Form990PartVIISectionAGrp/PersonNm40STANLEY CHRISTINE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR - BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR - BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST CHAIR-BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY-BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt40DIRECTOR OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01

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