Civic Intelligence

Tba Theatre Inc.

990 • Fiscal year 2017 • EIN 77-0607918

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 06, 2018

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

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.30x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.2%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

22nd percentile

-5.7%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$560,185

Down $33,599 (-5.7%) from 2016

Net Assets

Down

$264,527

Down $18,746 (-6.6%) from 2016

Liabilities

Down

$295,658

Down $14,853 (-4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin22nd percentile

Revenue

Down

$227,886

Down $63,522 (-22%) from 2016

Expenses

Down

$246,632

Down $29,271 (-11%) from 2016

Net Income

Down

-$18,746

Down $34,251 (-221%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$560,185
Liabilities$295,658
Net Assets$264,527
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$227,886
Expenses$246,632
Net Income-$18,746
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 6, 2018
Return Version
2016v3.0
Gross Receipts
$227,886
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$500,629$495,526▼ $5,103
Rtn Earn Endowment Incm Other Fnds$283,273$264,527▼ $18,746
Cash and Non-Interest-Bearing Accounts$89,930$61,659▼ $28,271
Prepaid Expenses and Deferred Charges$3,225$3,000▼ $225
Total Assets$593,784$560,185▼ $33,599
Liabilities
Mortgage Notes Payable Secured by Investment Property$310,511$295,658▼ $14,853
Total Liabilities$310,511$295,658▼ $14,853
Net Assets / Fund Balance
Total Net Assets Fund Balance$283,273$264,527▼ $18,746
Total Liabilities and Net Assets / Fund Balance$593,784$560,185▼ $33,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,988$11,039$252,027
Land$246,050-$246,050
Equipment$8,488$17,689$26,177
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
$50,268
Program Service Revenue
$177,618
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,705
Change in Net Assets
$-18,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,322
Total Fundraising Expense$8,792
Grants and Similar Amounts Paid$310
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$37,666$7,364$0$45,030
Occupancy$16,716$0$0$16,716
Interest$16,172$0$0$16,172
Other Expenses$6,811$1$8,792$15,604
Office Expenses$12,641$0$0$12,641
Depreciation Depletion$9,564$0$0$9,564
Travel$7,073$0$0$7,073
Fees for Services Accounting$0$1,870$0$1,870
Fees for Services Legal$0$550$0$550
Grants to Domestic Individuals$310--$310
Total Functional Expenses$228,055$9,785$8,792$246,632
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
2018-03-06
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 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 Appendix350 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/TotalProgramServiceRevenueAmt0177618
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227886
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560185
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07073
IRS990/TravelGrp/TotalAmt07073
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09076777529
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB857970CA4B1631BEACE1E802494294BDFCBB2B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB857970CA4B1631BEACE1E802494294BDFCBB2B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.178.17.219
ReturnHeader/FilingSecurityInformation/IPDt02018-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:08:53
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/PreparationDt02018-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK WOHLGEMUTH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-06T15:09:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,185
Liabilities
$295,658
Net assets
$264,527
Revenue
$227,886
Expenses
$246,632
Net income
-$18,746
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