Civic Intelligence

Thinktank Theatre Inc.

990EZ • Fiscal year 2021 • EIN 82-5038574

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 31, 2022

Organization Profilewww.thinktanktya.org
3690 W Gandy Blvd 432Tampa, FL 33611

(813) 508-0884

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$32,678

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

628%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

89%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$26,961

Up $23,258 (+628%) from 2020

Net Assets

Up

$26,961

Up $23,258 (+628%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$112,137

Up $52,844 (+89%) from 2020

Expenses

Up

$88,879

Up $31,417 (+55%) from 2020

Net Income

Up

$23,258

Up $21,427 (+1170%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2021

Assets$26,961
Liabilities$0
Net Assets$26,961
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

2021

Revenue$112,137
Expenses$88,879
Net Income$23,258
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 31, 2022
Return Version
2020v4.0
Gross Receipts
$112,137
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.$0$47,243
Productions - Thinktank Theatre produces TYA productions for and with young people. 2020-2021 season: Holiday Festivus Variety Show Spectacular, Snoopy!!! The Musical, TYA Playwights Festival, Can(t) Relate$20,333$30,488
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Georgia GuyProducing Artistic DirectorPT$32,678-$32,678
Ryan SturmEducation Chair-$1,350-$1,350
Melanie SmithPresident-$490-$490
Tammy RoqueSecretary-$0--
Laurel GrammingVice President-$0--
Amy TupperBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Thinktank Theatre Inc
EIN
82-5038574
Phone
8135080884
Address
3690 W Gandy Blvd 432, Tampa, FL 33611

Signing Officer

Name
Georgia Mallory Guy
Title
Producing Artistic Director/CEO
Phone
7407074909
Signed
2022-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Phoenix Strategies LLC
Address
11925 Lark Song Loop, Riverview, FL 33579
Preparer
Bradley Casey
Phone
8133624303
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Production Expenses rights design materials;9089|Receptions and Cast Meals;980|Voice Studio Expenses;316|Ticketing Fees;1459|Storage Expenses;700|Company Marketing website and email;557|Insurance;578|Taxes and License;71|Workshop Expenses;1858^Total;15608^”

Raw XML Appendix194 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/TitleTxt1President
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IRS990EZ/OperateHospitalInd00
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ReturnHeader/Filer/EIN0825038574
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ReturnHeader/PreparerPersonGrp/PhoneNum08133624303
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley Casey
ReturnHeader/ReturnTs02022-04-11T13:53:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,961
Liabilities
$0
Net assets
$26,961
Revenue
$112,137
Expenses
$88,879
Net income
$23,258
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