Civic Intelligence

Perseverance Theatre Incorporated

EIN 92-0071124 • 501(c)3 • Douglas, AK

Profile

Perseverance theatre's mission is to create professional theatre by and for Alaskans. We value community engagement, professional rigor, and regional voice.

914 3rd StDouglas, AK 99824

www.perseverancetheatre.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.20x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$69,600

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

9.8%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

39%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$728,980

Down $206,874 (-22%) from 2022

Liabilities

Down

$291,231

Down $28,040 (-8.8%) from 2022

Net Assets

Down

$437,749

Down $178,834 (-29%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin54th percentile

Revenue

Down

$985,808

Down $258,875 (-21%) from 2022

Expenses

Up

$1,164,642

Up $30,516 (+2.7%) from 2022

Net Income

Down

-$178,834

Down $289,391 (-262%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,986,722Liabilities 2010: $392,428Net Assets 2010: $1,594,2942010Assets 2011: $2,171,827Liabilities 2011: $305,500Net Assets 2011: $1,866,3272011Assets 2012: $2,113,290Liabilities 2012: $344,274Net Assets 2012: $1,769,0162012Assets 2013: $2,613,834Liabilities 2013: $866,773Net Assets 2013: $1,747,0612013Assets 2014: $2,479,736Liabilities 2014: $633,161Net Assets 2014: $1,846,5752014Assets 2015: $2,166,669Liabilities 2015: $610,539Net Assets 2015: $1,556,1302015Assets 2016: $1,787,015Liabilities 2016: $702,989Net Assets 2016: $1,084,0262016Assets 2017: $906,769Liabilities 2017: $815,661Net Assets 2017: $91,1082017Assets 2018: $969,250Liabilities 2018: $695,618Net Assets 2018: $273,6322018Assets 2019: $951,397Liabilities 2019: $511,068Net Assets 2019: $440,3292019Assets 2020: $1,208,896Liabilities 2020: $986,587Net Assets 2020: $222,3092020Assets 2021: $1,265,877Liabilities 2021: $759,851Net Assets 2021: $506,0262021Assets 2022: $935,854Liabilities 2022: $319,271Net Assets 2022: $616,5832022Assets 2023: $728,980Liabilities 2023: $291,231Net Assets 2023: $437,7492023

Highlighted filing

2023

Assets$728,980
Liabilities$291,231
Net Assets$437,749
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $847,1822010Revenue 2011: $862,238Expenses 2011: $750,334Net Income 2011: $111,9042011Expenses 2012: $1,096,1832012Expenses 2013: $1,237,4562013Revenue 2014: $1,383,873Expenses 2014: $1,386,276Net Income 2014: -$2,4032014Revenue 2015: $1,281,747Expenses 2015: $1,553,855Net Income 2015: -$272,1082015Revenue 2016: $1,267,047Expenses 2016: $1,717,651Net Income 2016: -$450,6042016Revenue 2017: $1,680,864Expenses 2017: $1,815,181Net Income 2017: -$134,3172017Revenue 2018: $1,889,259Expenses 2018: $1,706,735Net Income 2018: $182,5242018Revenue 2019: $1,743,895Expenses 2019: $1,913,317Net Income 2019: -$169,4222019Revenue 2020: $1,210,391Expenses 2020: $1,428,411Net Income 2020: -$218,0202020Revenue 2021: $1,236,430Expenses 2021: $952,713Net Income 2021: $283,7172021Revenue 2022: $1,244,683Expenses 2022: $1,134,126Net Income 2022: $110,5572022Revenue 2023: $985,808Expenses 2023: $1,164,642Net Income 2023: -$178,8342023

Highlighted filing

2023

Revenue$985,808
Expenses$1,164,642
Net Income-$178,834
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$728,980
Liabilities
$291,231
Net assets
$437,749
Revenue
$985,808
Expenses
$1,164,642
Net income
-$178,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.73$0.29$0.44$0.99$1.16$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.32$0.62$1.24$1.13$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.76$0.51$1.24$0.95$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.99$0.22$1.21$1.43$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.51$0.44$1.74$1.91$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.70$0.27$1.89$1.71$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.82$0.09$1.68$1.82$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.70$1.08$1.27$1.72$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.61$1.56$1.28$1.55$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.63$1.85$1.38$1.39$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.87$1.75$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.34$1.77$1.10
2011Summary only. Only limited summary data is available for this year.$2.17$0.31$1.87$0.86$0.75$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.39$1.59$0.85
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$1,246,853
Mission and Program Overview

Mission

Perseverance theatre's mission is to create professional theatre by and for Alaskans. We value community engagement, cross-cultural collaboration, professional rigor, and regional voice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$689,556$667,575▼ $21,981
Savings and Temporary Cash Investments$378,040$198,766▼ $179,274
Cash and Non-Interest-Bearing Accounts$163,488$59,889▼ $103,599
Accounts Receivable$14,930$9,024▼ $5,906
Prepaid Expenses and Deferred Charges$6,897$600▼ $6,297
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,265,877$935,854▼ $330,023
Other Assets Total$12,966$0▼ $12,966
Liabilities
Mortgage Notes Payable Secured by Investment Property$376,578$153,293▼ $223,285
Unsecured Notes Loans Payable$137,360--
Other Liabilities$150,110$117,424▼ $32,686
Deferred Revenue$74,604$25,650▼ $48,954
Accounts Payable and Accrued Expenses$21,199$22,904▲ $1,705
Total Liabilities$759,851$319,271▼ $440,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$506,026$616,583▲ $110,557
Total Net Assets Fund Balance$506,026$616,583▲ $110,557
Total Liabilities and Net Assets / Fund Balance$1,265,877$935,854▼ $330,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,231,475-$1,231,475
Equipment$323,681-$323,681
Land$112,607-$112,607
Other Land Buildings$-1,000,188$1,000,188-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie IshiiArtistic DirectorFT$69,600$69,600
Frank DelaneyManaging DirectorFT$52,900$52,900

Board Members and Trustees

NameTitle
Joe BedardPresident
Allison HoltkampVice President
Erika LeeDirector
Indra ArriagaDirector
Liz Medicine CrowDirector
Susan ChurchillDirector
Terry CramerDirector
Eric VangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,130,403
Program Service Revenue
$92,141
Investment Income
$254
Other Revenue
$21,885
All Other Contributions
$434,525
Change in Net Assets
$110,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,239,798
Revenue Not Reported on Financial Statements
$4,885
Revenue Not Reported on Form 990
$-5,209
Other Revenue Adjustments
$-2,170
Total Revenue per Audited Statements
$1,234,589
Total Revenue per Form 990
$1,244,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$823,995
Other Expenses$310,131
Total Fundraising Expense$45,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,602$181,857$28,243$534,702
Current Officers, Directors, Trustees, and Key Employees$74,366$41,664$6,470$122,500
Other Employee Benefits$70,171$39,313$6,105$115,589
Payroll Taxes$31,084$17,415$2,705$51,204
Travel$37,117$5,471-$42,588
Occupancy-$33,465-$33,465
Depreciation Depletion-$26,970-$26,970
All Other Expenses$3,099$21,506$1,477$26,082
Other Expenses$21,639$570-$22,209
Advertising$15,322$828-$16,150
Insurance-$14,662-$14,662
Interest-$11,725-$11,725
Information Technology$1,355$7,803-$9,158
Royalties$7,800$125-$7,925
Fees for Service Investment Mgmnt Fees-$7,055-$7,055
Fees for Services Accounting-$5,530-$5,530
Office Expenses$852$3,560-$4,412
Total Functional Expenses$594,457$494,669$45,000$1,134,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,184,786
Total Expenses per Form 990$1,134,126
Expenses per Audited Statements$1,127,071
Expenses Not Reported on Form 990$57,715
Expenses Not Reported on Financial Statements$7,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,063
Gaming Direct Expenses$2,170
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
Vera BedardPres. SpousePlaywright SalaryNo$56,604

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$66,400
Payroll Liabilities$51,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Members of the Corporation shall be the Members of the Board of Directors. In these Bylaws, references to "Members" shall mean the Members of the Board of Directors and the terms "MembersX and "Directors" are used interchangeably.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members are made aware that they can review the 990 before signature and submission, and will provide a draft upon request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually each Board Member must sign on to an agreement to disclose any conflicts - this is done is discussion with staff leadership.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The process for determine compensation is that the board executive committee has a meeting in which they decide on an acceptable range based primarily on reports provided by industry publications. They make an offer and then there is a negotiation process, most often handled by the board President.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The process for determine compensation is that the board executive committee has a meeting in which they decide on an acceptable range based primarily on reports provided by industry publications. They make an offer and then there is a negotiation process, most often handled by the board President.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is available on request.”

Filing and Contact Details

Filer

Filer Name
Perseverance Theatre Incorporated
EIN
92-0071124
Phone
9073642421
Address
914 3rd St, Douglas, AK 99824

Signing Officer

Name
Frank Delaney
Title
Managing Director
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Delaney
Formed
1979
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
151
Volunteers
30

Preparer

Firm
Altman Rogers & Co
Address
3000 C ST STE 201, ANCHORAGE, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Theatre is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Theatre is exempt from state income taxes under the Alaska Nonprofit Corporation Act. Therefore, the accompanying statements do not reflect a provision for income taxes. It is the Theatres policy to include interest and penalties (if any) in income tax expense. With few exceptions the Theatre is no longer subject to examination by Federal and state tax authorities for years before 2019. Although the Theatre is exempt from federal and state income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. There were no unrelated business activities during 2022 and 2021.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Gaming expenses reported on 9b $2170”

Raw XML AppendixShowing 400 of 571 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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