Civic Intelligence

Tba Theatre Inc.

990 • Fiscal year 2016 • EIN 77-0607918

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 07, 2017

Organization Profilewww.tbatheatre.org
635 W 54th AveAnchorage, AK 99518

(907) 677-7529

Siviq Scores

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

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.07x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

122%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$593,784

Up $326,487 (+122%) from 2015

Net Assets

Up

$283,273

Up $15,976 (+6.0%) from 2015

Liabilities

Up

$310,511

Up $310,511 from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin57th percentile

Revenue

Down

$291,408

Down $96,913 (-25%) from 2015

Expenses

Up

$275,903

Up $59,424 (+27%) from 2015

Net Income

Down

$15,505

Down $156,337 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0Assets 2011: $346,216Liabilities 2011: $280,033Net Assets 2011: $66,1832011Assets 2012: $329,429Liabilities 2012: $236,000Net Assets 2012: $93,4292012Assets 2013: $316,201Liabilities 2013: $226,178Net Assets 2013: $90,0232013Assets 2015: $267,297Liabilities 2015: $0Net Assets 2015: $267,2972015Assets 2016: $593,784Liabilities 2016: $310,511Net Assets 2016: $283,2732016Assets 2017: $560,185Liabilities 2017: $295,658Net Assets 2017: $264,5272017Assets 2018: $527,448Liabilities 2018: $282,644Net Assets 2018: $244,8042018Assets 2019: $518,855Liabilities 2019: $269,753Net Assets 2019: $249,1022019Assets 2020: $495,944Liabilities 2020: $268,322Net Assets 2020: $227,6222020Assets 2021: $641,843Liabilities 2021: $256,825Net Assets 2021: $385,0182021Assets 2022: $605,994Liabilities 2022: $210,730Net Assets 2022: $395,2642022Assets 2023: $609,206Liabilities 2023: $210,320Net Assets 2023: $398,8862023Assets 2024: $553,298Liabilities 2024: $164,067Net Assets 2024: $389,2312024

Highlighted filing

2016

Assets$593,784
Liabilities$310,511
Net Assets$283,273
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $213,742Expenses 2011: $212,392Net Income 2011: $1,3502011Expenses 2012: $202,1632012Expenses 2013: $211,7642013Revenue 2015: $388,321Expenses 2015: $216,479Net Income 2015: $171,8422015Revenue 2016: $291,408Expenses 2016: $275,903Net Income 2016: $15,5052016Revenue 2017: $227,886Expenses 2017: $246,632Net Income 2017: -$18,7462017Revenue 2018: $278,084Expenses 2018: $297,807Net Income 2018: -$19,7232018Revenue 2019: $229,054Expenses 2019: $224,756Net Income 2019: $4,2982019Revenue 2020: $140,071Expenses 2020: $161,551Net Income 2020: -$21,4802020Revenue 2021: $307,471Expenses 2021: $150,075Net Income 2021: $157,3962021Revenue 2022: $199,878Expenses 2022: $244,545Net Income 2022: -$44,6672022Revenue 2023: $276,867Expenses 2023: $273,245Net Income 2023: $3,6222023Revenue 2024: $381,971Expenses 2024: $520,420Net Income 2024: -$138,4492024

Highlighted filing

2016

Revenue$291,408
Expenses$275,903
Net Income$15,505
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 7, 2017
Return Version
2015v3.0
Gross Receipts
$291,408
Mission and Program Overview

Mission

Theatre arts fundamental skills (1) summer academy day camp for youths 5-18 (2) season of 6 plays suitable for families and (3) staff performances at community events/fund raisers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,652$500,629▲ $491,977
Rtn Earn Endowment Incm Other Fnds$267,297$283,273▲ $15,976
Cash and Non-Interest-Bearing Accounts$251,645$89,930▼ $161,715
Prepaid Expenses and Deferred Charges$7,000$3,225▼ $3,775
Total Assets$267,297$593,784▲ $326,487
Liabilities
Mortgage Notes Payable Secured by Investment Property-$310,511-
Total Liabilities$0$310,511▲ $310,511
Net Assets / Fund Balance
Total Net Assets Fund Balance$267,297$283,273▲ $15,976
Total Liabilities and Net Assets / Fund Balance$267,297$593,784▲ $326,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,450$4,577$252,027
Land$246,050-$246,050
Equipment$7,129$14,587$21,716
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Shane MitchellPresident
Erin Dagon MitchellSecretary
Wayne MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,058
Program Service Revenue
$183,350
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,787
Change in Net Assets
$15,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,005
Grants and Similar Amounts Paid$1,898
Total Fundraising Expense$1,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$37,346$0$0$37,346
Occupancy$33,366$0$0$33,366
Office Expenses$16,993$0$0$16,993
Interest$11,194$0$0$11,194
Depreciation Depletion$8,415$0$0$8,415
Insurance$4,030$0$0$4,030
Other Expenses$1,967$0$1,250$3,217
Fees for Services Accounting$0$2,110$0$2,110
Grants to Domestic Individuals$1,898--$1,898
Fees for Services Legal$0$280$0$280
Total Functional Expenses$272,263$2,390$1,250$275,903
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
Backup withholding compliance
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
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
No
Filing and Contact Details

Filer

Filer Name
TBA Theatre Inc
EIN
77-0607918
Phone
9076777529
Address
635 W 54th Ave, Anchorage, AK 99518

Signing Officer

Name
Wayne Mitchell
Title
Treasurer
Phone
9076777529
Signed
2017-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
P Shane Mitchell
Formed
2003
Legal Domicile
Ak
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
250

Preparer

Firm
Mark Wohlgemuth CPA
Address
PO Box 210948, ANCHORAGE, AK 99521-0948
Preparer
Mark Wohlgemuth CPA
Phone
9072436116
Supplemental Narrative

Additional Explanations

Pt VIII

“Building sale due to State of Alaska right of way purchase”

Pt VI, Line 11B

“Form 990 reviewed at Board of Director meeting”

Pt VI, Line 19

“Available to public on request”

Pt VI, Line 8B

“Board of Directors maintain written minutes of meetings”

Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors maintain written minutes of meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VIII
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0275903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0310511
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0310511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283273
IRS990/TotalProgramServiceExpensesAmt0272263
IRS990/TotalProgramServiceRevenueAmt0183350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291408
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593784
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 241104
IRS990/USAddress/CityNm0Anchorage
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099524
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.tbatheatre.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09076777529
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TBA Theatre Inc
ReturnHeader/Filer/BusinessNameControlTxt0TBAT
ReturnHeader/Filer/EIN0770607918
ReturnHeader/Filer/PhoneNum09076777529
ReturnHeader/Filer/USAddress/AddressLine1Txt0635 W 54th Ave
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK WOHLGEMUTH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 210948
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0995210948
ReturnHeader/PreparerPersonGrp/PhoneNum09072436116
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK WOHLGEMUTH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-07T17:21:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,784
Liabilities
$310,511
Net assets
$283,273
Revenue
$291,408
Expenses
$275,903
Net income
$15,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.53$1.64$3.89$3.82$5.20$1.38
2023Detailed filing. Detailed filing data is available for this year.$6.09$2.10$3.99$2.77$2.73$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.06$2.11$3.95$2.00$2.45$0.45
2021Detailed filing. Detailed filing data is available for this year.$6.42$2.57$3.85$3.07$1.50$1.57
2020Detailed filing. Detailed filing data is available for this year.$4.96$2.68$2.28$1.40$1.62$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.19$2.70$2.49$2.29$2.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.27$2.83$2.45$2.78$2.98$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.60$2.96$2.65$2.28$2.47$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.94$3.11$2.83$2.91$2.76$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$3.88$2.16$1.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$2.26$0.90$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$2.36$0.93$2.02
2011Summary only. Only limited summary data is available for this year.$3.46$2.80$0.66$2.14$2.12$0.01