Civic Intelligence

Theatre N

EIN 81-4036795 • 501(c)3 • Wilmington, DE

Profile

Presenting foreign, independent, and documentary films to the community for educational purposes.

221 W 10th StWilmington, DE 19801

www.theatren.com

Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

1.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-28%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

89th percentile

72%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$26,030

Up $5,126 (+25%) from 2023

Liabilities

Down

$18,748

Down $37 (-0.2%) from 2023

Net Assets

Up

$7,282

Up $5,163 (+244%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin51st percentile

Revenue

Up

$270,523

Up $144,504 (+115%) from 2023

Expenses

Up

$265,360

Up $111,223 (+72%) from 2023

Net Income

Up

$5,163

Up $33,281 (+118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0-$50KAssets 2017: $4,618Liabilities 2017: $0Net Assets 2017: $4,6182017Assets 2018: $4,334Liabilities 2018: $37,753Net Assets 2018: -$33,4192018Assets 2019: $8,153Liabilities 2019: $396Net Assets 2019: $7,7572019Assets 2020: $21,065Liabilities 2020: $27,480Net Assets 2020: -$6,4152020Assets 2021: $123,851Liabilities 2021: $17,192Net Assets 2021: $106,6592021Assets 2022: $50,013Liabilities 2022: $19,776Net Assets 2022: $30,2372022Assets 2023: $20,904Liabilities 2023: $18,785Net Assets 2023: $2,1192023Assets 2024: $26,030Liabilities 2024: $18,748Net Assets 2024: $7,2822024

Highlighted filing

2024

Assets$26,030
Liabilities$18,748
Net Assets$7,282
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $151,314Expenses 2017: $146,696Net Income 2017: $4,6182017Revenue 2018: $170,090Expenses 2018: $208,127Net Income 2018: -$38,0372018Revenue 2019: $224,869Expenses 2019: $183,993Net Income 2019: $40,8762019Revenue 2020: $86,386Expenses 2020: $109,670Net Income 2020: -$23,2842020Revenue 2021: $217,522Expenses 2021: $104,448Net Income 2021: $113,0742021Revenue 2022: $91,598Expenses 2022: $168,020Net Income 2022: -$76,4222022Revenue 2023: $126,019Expenses 2023: $154,137Net Income 2023: -$28,1182023Revenue 2024: $270,523Expenses 2024: $265,360Net Income 2024: $5,1632024

Highlighted filing

2024

Revenue$270,523
Expenses$265,360
Net Income$5,163
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,030
Liabilities
$18,748
Net assets
$7,282
Revenue
$270,523
Expenses
$265,360
Net income
$5,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.19$0.07$2.71$2.65$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.19$0.02$1.26$1.54$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.20$0.30$0.92$1.68$0.76
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.17$1.07$2.18$1.04$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.27$0.06$0.86$1.10$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$2.25$1.84$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.38$0.33$1.70$2.08$0.38
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.51$1.47$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$270,523
Mission and Program Overview

Mission

To educate by presenting foreign independent and documentary films to the community

Presenting foreign, independent, and documentary films to the community for educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,966$14,863▲ $8,897
Land, Buildings, and Equipment, Net$13,177$7,906▼ $5,271
Rtn Earn Endowment Incm Other Fnds$2,119$7,282▲ $5,163
Inventories for Sale or Use-$1,500-
Total Assets$20,904$26,030▲ $5,126
Other Assets Total$1,761$1,761→ $0
Liabilities
Other Liabilities$18,785$18,748▼ $37
Total Liabilities$18,785$18,748▼ $37
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,119$7,282▲ $5,163
Total Liabilities and Net Assets / Fund Balance$20,904$26,030▲ $5,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,906$19,547$27,453
Other Assets Org$1,761--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dan YoungPresident
Alex NewmanDirector
Jill YoungDirector
Laura LloydDirector
Melissa WhitemarshDirector
Moises VelazquezDirector
Ryan KennedyDirector
Sarah LambDirector
Faith Meisinger-petitSecretary
Robert HerreraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,413
Program Service Revenue
$153,110
Investment Income
$0
Other Revenue
$0
All Other Contributions
$117,413
Change in Net Assets
$5,163

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 Amount
Real Estate Commercial1$109,741
Total Noncash Contributions1$109,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,108
Salaries, Compensation, and Employee Benefits$58,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$110,788--$110,788
Other Salaries and Wages$47,992--$47,992
Fees for Services Accounting$15,481--$15,481
Payroll Taxes$10,260--$10,260
Office Expenses$7,574--$7,574
Other Expenses$6,491--$6,491
Depreciation Depletion$5,271--$5,271
Advertising$2,423--$2,423
Fees for Services Other$1,853--$1,853
All Other Expenses$1,313--$1,313
Travel$62--$62
Total Functional Expenses$265,360$0$0$265,360
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert HerreraDirectorIn-kind RentNo$109,741
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan - Related Party$15,000
M&t Credit Card$3,748
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 2

“Dan young jill slader young president director married”

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

“The treasurer and finance committee review the form 990 before submitting.”

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

“Salaries are determined using salary data of similar organizations and based on the cash projections of the organization.”

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

“Salaries are determined using salary data of similar organizations and based on the cash projections of the organization.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Theatre N Inc
EIN
81-4036795
Phone
3025736864
Address
221 W 10TH ST, WILMINGTON, DE 19801

Signing Officer

Name
Robert Herrera
Title
Treasurer
Phone
3025736864
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Herrera
Formed
2016
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
5

Preparer

Firm
Riversedge Tax & Advisory
Address
600 N KING ST STE 200, WILMINGTON, DE 19801-3780
Preparer
Laura Lloyd CPA
Phone
3025736864
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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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0109741
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0270523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0388831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086386
IRS990ScheduleA/Total509Grp/TotalAmt0963359
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt019547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027453
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01761
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE TO/FROM RELATED PARTY
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN - RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1M&T CREDIT CARD
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IN-KIND RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ROBERT HERRERA, OWNER OF THE MILL, SERVES ON THE BOARD OF THE ORGANIZATION. THE MILL DONATED USE OF SPACE AS IN-KIND RENT IN THE AMOUNT OF 109,741 IN 2024. PROPER DOCUMENTATION AND ASSESSMENT OF VALUE IS MAINTAINED BY THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAN YOUNG JILL SLADER YOUNG PRESIDENT DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER AND FINANCE COMMITTEE REVIEW THE FORM 990 BEFORE SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE DETERMINED USING SALARY DATA OF SIMILAR ORGANIZATIONS AND BASED ON THE CASH PROJECTIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE DETERMINED USING SALARY DATA OF SIMILAR ORGANIZATIONS AND BASED ON THE CASH PROJECTIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0265360
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt018748
IRS990/TotalLiabilitiesGrp/BOYAmt018785
IRS990/TotalLiabilitiesGrp/EOYAmt018748
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07282
IRS990/TotalProgramServiceExpensesAmt0265360
IRS990/TotalProgramServiceRevenueAmt0153110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270523
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026030
IRS990/TravelGrp/ProgramServicesAmt062
IRS990/TravelGrp/TotalAmt062
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.THEATREN.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HERRERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03025736864
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEATRE N INC
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0814036795
ReturnHeader/Filer/PhoneNum03025736864
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 W 10TH ST
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921617502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVERSEDGE TAX & ADVISORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 N KING ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0198013780
ReturnHeader/PreparerPersonGrp/PhoneNum03025736864
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA LLOYD CPA
ReturnHeader/ReturnTs02025-11-24T11:22:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

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