Civic Intelligence

Invisible Theatre

990 • Fiscal year 2021 • EIN 86-0283009

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2020

Organization ProfileWWW.INVISIBLETHEATRE.COM
1400 N First AveTucson, AZ 85719

(520) 884-0672

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

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

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

Liabilities / Revenue

91st percentile

0.57x

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

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

Net Margin

75th percentile

30%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

90th percentile

$38,415

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

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

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

49th percentile

2.3%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$288,371

Up $84,305 (+41%) from 2020

Net Assets

Up

$121,089

Up $89,904 (+288%) from 2020

Liabilities

Down

$167,282

Down $5,599 (-3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin75th percentile

Revenue

Up

$295,608

Up $6,641 (+2.3%) from 2020

Expenses

Down

$205,704

Down $117,016 (-36%) from 2020

Net Income

Up

$89,904

Up $123,657 (+366%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0Assets 2011: $197,167Liabilities 2011: $118,795Net Assets 2011: $78,3722011Assets 2012: $198,731Liabilities 2012: $122,716Net Assets 2012: $76,0152012Assets 2013: $180,200Liabilities 2013: $106,382Net Assets 2013: $73,8182013Assets 2014: $202,505Liabilities 2014: $130,281Net Assets 2014: $72,2242014Assets 2015: $193,793Liabilities 2015: $122,796Net Assets 2015: $70,9972015Assets 2016: $218,918Liabilities 2016: $149,224Net Assets 2016: $69,6942016Assets 2017: $194,275Liabilities 2017: $126,031Net Assets 2017: $68,2442017Assets 2018: $186,681Liabilities 2018: $119,511Net Assets 2018: $67,1702018Assets 2019: $207,713Liabilities 2019: $142,775Net Assets 2019: $64,9382019Assets 2020: $204,066Liabilities 2020: $172,881Net Assets 2020: $31,1852020Assets 2021: $288,371Liabilities 2021: $167,282Net Assets 2021: $121,0892021Assets 2022: $343,405Liabilities 2022: $175,972Net Assets 2022: $167,4332022Assets 2023: $336,482Liabilities 2023: $171,187Net Assets 2023: $165,2952023Assets 2024: $261,979Liabilities 2024: $121,137Net Assets 2024: $140,8422024Assets 2025: $194,297Liabilities 2025: $89,908Net Assets 2025: $104,3892025

Highlighted filing

2021

Assets$288,371
Liabilities$167,282
Net Assets$121,089
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $351,891Expenses 2011: $350,343Net Income 2011: $1,5482011Revenue 2012: $398,839Expenses 2012: $401,197Net Income 2012: -$2,3582012Revenue 2013: $344,002Expenses 2013: $346,199Net Income 2013: -$2,1972013Revenue 2014: $276,347Expenses 2014: $277,941Net Income 2014: -$1,5942014Revenue 2015: $329,501Expenses 2015: $330,728Net Income 2015: -$1,2272015Revenue 2016: $319,049Expenses 2016: $320,352Net Income 2016: -$1,3032016Revenue 2017: $320,027Expenses 2017: $321,477Net Income 2017: -$1,4502017Revenue 2018: $317,911Expenses 2018: $318,985Net Income 2018: -$1,0742018Revenue 2019: $304,590Expenses 2019: $306,822Net Income 2019: -$2,2322019Revenue 2020: $288,967Expenses 2020: $322,720Net Income 2020: -$33,7532020Revenue 2021: $295,608Expenses 2021: $205,704Net Income 2021: $89,9042021Revenue 2022: $368,370Expenses 2022: $322,026Net Income 2022: $46,3442022Revenue 2023: $360,586Expenses 2023: $362,724Net Income 2023: -$2,1382023Revenue 2024: $395,849Expenses 2024: $416,652Net Income 2024: -$20,8032024Revenue 2025: $476,381Expenses 2025: $509,189Net Income 2025: -$32,8082025

Highlighted filing

2021

Revenue$295,608
Expenses$205,704
Net Income$89,904
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2020
Return Version
2020v4.1
Gross Receipts
$295,608
Mission and Program Overview

Mission

Dedicated to producing quality theatre and arts education experiences for all facets of the community in an intimate setting that showcases local professional talent and guest artists

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$152,510$212,575▲ $60,065
Cash and Non-Interest-Bearing Accounts$22,657$59,679▲ $37,022
Land, Buildings, and Equipment, Net$12,740$10,176▼ $2,564
Prepaid Expenses and Deferred Charges$16,159$5,941▼ $10,218
Total Assets$204,066$288,371▲ $84,305
Liabilities
Deferred Revenue$140,411$140,070▼ $341
Other Liabilities$32,470$24,862▼ $7,608
Accounts Payable and Accrued Expenses-$2,350-
Total Liabilities$172,881$167,282▼ $5,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,185$120,116▲ $88,931
Net Assets With Donor Restrictions-$973-
Total Net Assets Fund Balance$31,185$121,089▲ $89,904
Total Liabilities and Net Assets / Fund Balance$204,066$288,371▲ $84,305

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,531$49,849$57,380
Equipment$2,645$31,587$34,232
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James BlairVice PresidentFT$38,415$38,415
Susan ClaasenPresidentFT$13,652$13,652

Board Members and Trustees

NameTitle
Anne CavanaghDirector
Cicely DautremontDirector
Dee Dee SametDirector
Douglas ManceDirector
Gail FitzhughDirector
Jane BrownDirector
Joan ColeDirector
Laura K OrlichDirector
Laura ManceDirector
Lily BrummittDirector
Pamela ParryDirector
Rochelle TaylorDirector
Ruth DavisDirector
Sandra Del CasaleDirector
Tammy BrummittDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$163,883
Program Service Revenue
$131,704
Investment Income
$21
Other Revenue
$0
All Other Contributions
$133,793
Change in Net Assets
$89,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,172
Other Expenses$93,532
Total Fundraising Expense$14,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,654$6,248$4,165$52,067
Other Salaries and Wages$35,731$5,360$3,573$44,664
Fees for Services Other$24,639--$24,639
Occupancy$14,198$2,130$1,420$17,748
Fees for Services Management$9,240$1,386$924$11,550
Fees for Services Accounting$6,440$966$644$8,050
Payroll Taxes$5,945$892$594$7,431
Other Expenses$4,885$733$488$6,106
Other Employee Benefits$3,906$586$391$4,883
Office Expenses$3,004$451$300$3,755
Pension Plan Contributions$3,127--$3,127
Advertising$2,819--$2,819
Depreciation Depletion$2,051$308$205$2,564
Insurance$1,925$289$192$2,406
Total Functional Expenses$171,234$19,734$14,736$205,704
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$22,432
Payroll Taxes Payable$2,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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

Officer directors etc family relationship Part VI line 2

“Two board members are married. Two other board members are related.”

Form 990 governing body review Part VI line 11

“The board presdient receives and reviews the 990 and presents it to the board for approval”

CEO executive director top management comp Part VI line 15A

“The board evaluates manageemnt salaries annually taking into account local situations for similar positions”

Governing documents etc available to public Part VI line 19

“Governing documents including the 990 are available to the public upon request at the admin office”

Filing and Contact Details

Filer

Filer Name
Invisible Theatre
EIN
86-0283009
Address
1400 N FIRST AVE, TUCSON, AZ 85719

Signing Officer

Name
Susan Claasen
Title
President
Phone
5208840672
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
15
Employees
10
Volunteers
25

Preparer

Firm
Scott R Meyer CPA PC
Address
1700 East Fort Lowell Rd Ste 105, Tucson, AZ 85719
Preparer
Scott R Meyer CPA
Phone
5208813734
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Directors/producers $900designers/technicians $3,135graphic design $1,326actors $15,566project pastime $3,713”

Raw XML AppendixShowing 400 of 520 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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Filings

Displayed year

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

Open filing
Assets
$288,371
Liabilities
$167,282
Net assets
$121,089
Revenue
$295,608
Expenses
$205,704
Net income
$89,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.94$0.90$1.04$4.76$5.09$0.33
2024Detailed filing. Detailed filing data is available for this year.$2.62$1.21$1.41$3.96$4.17$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.36$1.71$1.65$3.61$3.63$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.43$1.76$1.67$3.68$3.22$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.88$1.67$1.21$2.96$2.06$0.90
2020Detailed filing. Detailed filing data is available for this year.$2.04$1.73$0.31$2.89$3.23$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.08$1.43$0.65$3.05$3.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.87$1.20$0.67$3.18$3.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.94$1.26$0.68$3.20$3.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.19$1.49$0.70$3.19$3.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.94$1.23$0.71$3.30$3.31$0.01
2014Summary only. Only limited summary data is available for this year.$2.03$1.30$0.72$2.76$2.78$0.02
2013Summary only. Only limited summary data is available for this year.$1.80$1.06$0.74$3.44$3.46$0.02
2012Summary only. Only limited summary data is available for this year.$1.99$1.23$0.76$3.99$4.01$0.02
2011Summary only. Only limited summary data is available for this year.$1.97$1.19$0.78$3.52$3.50$0.02