Civic Intelligence

Thinktank Theatre Inc.

990EZ • Fiscal year 2020 • EIN 82-5038574

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilewww.thinktanktya.org
3690 W Gandy BlvdTampa, FL 33611

(813) 508-0884

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$24,501

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,703

No earlier filing loaded for comparison.

Net Assets

$3,703

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

$59,293

No earlier filing loaded for comparison.

Expenses

$57,462

No earlier filing loaded for comparison.

Net Income

$1,831

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2020: $3,703Net Assets 2020: $3,7032020Assets 2021: $26,961Liabilities 2021: $0Net Assets 2021: $26,9612021Assets 2022: $20,881Liabilities 2022: $0Net Assets 2022: $20,8812022Assets 2023: $14,586Liabilities 2023: $0Net Assets 2023: $14,5862023Assets 2024: $8,905Liabilities 2024: $0Net Assets 2024: $8,9052024

Highlighted filing

2020

Assets$3,703
Liabilities-
Net Assets$3,703
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2020: $59,293Expenses 2020: $57,462Net Income 2020: $1,8312020Revenue 2021: $112,137Expenses 2021: $88,879Net Income 2021: $23,2582021Revenue 2022: $113,627Expenses 2022: $119,707Net Income 2022: -$6,0802022Revenue 2023: $109,257Expenses 2023: $115,552Net Income 2023: -$6,2952023Revenue 2024: $127,273Expenses 2024: $132,303Net Income 2024: -$5,0302024

Highlighted filing

2020

Revenue$59,293
Expenses$57,462
Net Income$1,831
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$59,293
Mission and Program Overview

Mission

The mission of ThinkTank Theatre is to produce inspirational, captivating, and forward-thinking professional theatre for families and young audiences.

Program Services

DescriptionGrantsExpenses
Educational programs - Vocal studio and other training and development work with young people.$33,358-
Productions - Thinktank Theatre produces TYA productions for and with young people. 2019-2020, our second season, included 3 productions - Around the World in 80 Days, Collage: A Cabaret, and How to LOVE.$15,099$10,910
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Georgia GuyFinancePT$24,501-$24,501
Melanie SmithFinance-$0--
Tammy RoqueDirector-$0--
Ryan SturmDirector-$0--
Laurel GrammigVice President-$0--
Amy TupperPresident-$0--
Ryan BernierDirector-$0--
Whitney HowardSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Thinktank Theatre Inc
EIN
82-5038574
Phone
8135080884
Address
3690 W Gandy Blvd, Tampa, FL 33611

Signing Officer

Name
Amy Tupper
Title
Treasurer
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Thacher PA
Address
2832 First Avenue North, St Petersburg, FL 33713
Preparer
Frederick C Thacher
Phone
7273282721
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $405”

Other Expenses.1002

“Office Expenses $29”

Other Expenses.1012

“Insurance $778”

Other Expenses.1

“Performance Rent $4532”

Other Expenses.2

“In-Kind Expenses $3820”

Other Expenses.3

“Production Expenses $3555”

Other Expenses.4

“Reception Expenses $534”

Other Expenses.5

“Mailbox $439”

Other Expenses.6

“Website Expenses $378”

Other Expenses.7

“Workshop Expenses $355”

Other Expenses.8

“PayPal Fees $214”

Other Expenses.9

“Photography $200”

Other Expenses.10

“Telephone $140”

Other Expenses.11

“Dues & Subscriptions $100”

Other Expenses.12

“Licenses & Permits $71”

Other Expenses.14

“Mailchimp $46”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2000”

Total Liabilities.1003

“Deferred Revenue - Beginning $7531 Deferred Revenue - Ending $0”

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melanie Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tammy Roque
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ryan Sturm
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Whitney Howard
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherExpensesTotalAmt015596
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt069
IRS990EZ/ProgramServiceRevenueAmt041549
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Productions - Thinktank Theatre produces TYA productions for and with young people. 2019-2020, our second season, included 3 productions - Around the World in 80 Days, Collage: A Cabaret, and How to LOVE.
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02469
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Performance Rent $4532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In-Kind Expenses $3820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Production Expenses $3555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Reception Expenses $534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mailbox $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website Expenses $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Workshop Expenses $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PayPal Fees $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Photography $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues & Subscriptions $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Licenses & Permits $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Mailchimp $46
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Tupper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thinktank Theatre Inc
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ReturnHeader/Filer/EIN0825038574
ReturnHeader/Filer/PhoneNum08135080884
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033713
ReturnHeader/PreparerPersonGrp/PhoneNum07273282721
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick C Thacher
ReturnHeader/ReturnTs02021-05-17T14:57:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,703
Liabilities
-
Net assets
$3,703
Revenue
$59,293
Expenses
$57,462
Net income
$1,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.27$1.32$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.09$1.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.14$1.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.12$0.89$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.59$0.57$0.02