Civic Intelligence

Tba Theatre Inc.

990 • Fiscal year 2018 • EIN 77-0607918

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 31, 2020

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

86th percentile

0.54x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.02x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-7.1%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

25th percentile

-5.8%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$527,448

Down $32,737 (-5.8%) from 2017

Net Assets

Down

$244,804

Down $19,723 (-7.5%) from 2017

Liabilities

Down

$282,644

Down $13,014 (-4.4%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin25th percentile

Revenue

Up

$278,084

Up $50,198 (+22%) from 2017

Expenses

Up

$297,807

Up $51,175 (+21%) from 2017

Net Income

Down

-$19,723

Down $977 (-5.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$527,448
Liabilities$282,644
Net Assets$244,804
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$278,084
Expenses$297,807
Net Income-$19,723
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 31, 2020
Return Version
2017v2.3
Gross Receipts
$285,998
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$495,526$485,999▼ $9,527
Rtn Earn Endowment Incm Other Fnds$264,527$244,804▼ $19,723
Cash and Non-Interest-Bearing Accounts$61,659$31,568▼ $30,091
Savings and Temporary Cash Investments-$6,881-
Total Assets$560,185$527,448▼ $32,737
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities$295,658$279,995▼ $15,663
Accounts Payable and Accrued Expenses-$2,649-
Total Liabilities$295,658$282,644▼ $13,014
Net Assets / Fund Balance
Total Net Assets Fund Balance$264,527$244,804▼ $19,723
Total Liabilities and Net Assets / Fund Balance$560,185$527,448▼ $32,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,526$17,501$252,027
Land$246,050-$246,050
Equipment$5,423$20,754$26,177
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
P Shane MitchellPresident
Erin MitchellSecretary
Wayne MitchellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$86,545
Program Service Revenue
$181,686
Investment Income
$7
Other Revenue
$9,846
All Other Contributions
$86,545
Change in Net Assets
$-19,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,807
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
All Other Expenses$54,496$24,762-$79,258
Royalties$29,091--$29,091
Occupancy$18,106--$18,106
Interest$15,363--$15,363
Other Expenses$14,108--$14,108
Depreciation Depletion$9,528--$9,528
Advertising$4,822--$4,822
Insurance$4,560--$4,560
Travel-$3,649-$3,649
Fees for Services Accounting-$1,550-$1,550
Total Functional Expenses$267,846$29,961$0$297,807
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
635 W 54th Ave$279,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8A

“Board of directors maintain written minutes of meetings.”

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

“Form 990 reviewed at board of director meeting.”

Form 990, Page 6, Part VI, Line 19

“Available to public on request.”

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
Vice President
Phone
9072646625
Signed
2020-03-31
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
Laughlin Ogle & Rodgers
Address
605 W TUDOR RD, ANCHORAGE, AK 99503-3949
Preparer
John Rodgers CPA
Phone
9075635270
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Set/props 13,723 0 0 administrative personnel 0 12,992 0 misc expense 10,924 0 0 costumes 8,548 0 0 tba gear expense 6,488 0 0 food 5,583 0 0 uncategorized expense 0 5,334 0 bank charges 0 4,438 0 printing & copying 2,740 0 0 turtle charges 2,689 0 0 supplies 2,642 0 0 other personnet expenses 1,155 0 0 telephone/internet 0 1,129 0 postage, shipping, delive 0 416 0 other expenses 0 350 0 square charges 254 0 0 unapplied cash bill payme 0 103 0 non-personnel expenses -250 0 0 total 54,496 24,762 0”

Raw XML Appendix359 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0635 W 54TH AVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0485999
IRS990ScheduleD/TotalLiabilityAmt0279995
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS MAINTAIN WRITTEN MINUTES OF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED AT BOARD OF DIRECTOR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SET/PROPS 13,723 0 0 ADMINISTRATIVE PERSONNEL 0 12,992 0 MISC EXPENSE 10,924 0 0 COSTUMES 8,548 0 0 TBA GEAR EXPENSE 6,488 0 0 FOOD 5,583 0 0 UNCATEGORIZED EXPENSE 0 5,334 0 BANK CHARGES 0 4,438 0 PRINTING & COPYING 2,740 0 0 TURTLE CHARGES 2,689 0 0 SUPPLIES 2,642 0 0 OTHER PERSONNET EXPENSES 1,155 0 0 TELEPHONE/INTERNET 0 1,129 0 POSTAGE, SHIPPING, DELIVE 0 416 0 OTHER EXPENSES 0 350 0 SQUARE CHARGES 254 0 0 UNAPPLIED CASH BILL PAYME 0 103 0 NON-PERSONNEL EXPENSES -250 0 0 TOTAL 54,496 24,762 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0560185
IRS990/TotalAssetsEOYAmt0527448
IRS990/TotalAssetsGrp/BOYAmt0560185
IRS990/TotalAssetsGrp/EOYAmt0527448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086545
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0295658
IRS990/TotalLiabilitiesEOYAmt0282644
IRS990/TotalLiabilitiesGrp/BOYAmt0295658
IRS990/TotalLiabilitiesGrp/EOYAmt0282644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244804
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03054
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03054
IRS990/TotalProgramServiceExpensesAmt0267846
IRS990/TotalProgramServiceRevenueAmt0181686
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278084
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0560185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527448
IRS990/TravelGrp/ManagementAndGeneralAmt03649
IRS990/TravelGrp/TotalAmt03649
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.TBATHEATRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0PROFESSIONAL TAX PREPARER PASSED AWAY. ORGANIZATION HAD TO LOCATE AND HIRE A NEW TAX PROFESSIONAL.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09072646625
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-31
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/AtSubmissionCreationDeviceId0E917925CF441E072B685D66D13AFF29D311CB177
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E917925CF441E072B685D66D13AFF29D311CB177
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.174.46.59
ReturnHeader/FilingSecurityInformation/IPDt02020-03-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:43:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201702251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUGHLIN OGLE & RODGERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 W TUDOR RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0995033949
ReturnHeader/PreparerPersonGrp/PhoneNum09075635270
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN RODGERS CPA
ReturnHeader/ReturnTs02020-03-31T19:43:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,448
Liabilities
$282,644
Net assets
$244,804
Revenue
$278,084
Expenses
$297,807
Net income
-$19,723
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