Civic Intelligence

Theatre Bay Area

990T • Fiscal year 2025 • EIN 94-2476071

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 18, 2025

499 Alabama Street 450San Francisco, CA 94110

(415) 430-1140

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $822,295Liabilities 2011: $106,339Net Assets 2011: $715,9562011Assets 2012: $497,526Liabilities 2012: $90,241Net Assets 2012: $407,2852012Assets 2013: $524,753Liabilities 2013: $105,209Net Assets 2013: $419,5442013Assets 2014: $776,602Liabilities 2014: $110,459Net Assets 2014: $666,1432014Assets 2015: $537,394Liabilities 2015: $182,236Net Assets 2015: $355,1582015Assets 2016: $337,291Liabilities 2016: $126,057Net Assets 2016: $211,2342016Assets 2017: $894,663Liabilities 2017: $47,833Net Assets 2017: $846,8302017Assets 2018: $697,745Liabilities 2018: $76,613Net Assets 2018: $621,1322018Assets 2019: $1,297,372Liabilities 2019: $428,326Net Assets 2019: $869,0462019Assets 2020: $901,526Liabilities 2020: $497,187Net Assets 2020: $404,3392020Assets 2021: $695,333Liabilities 2021: $391,032Net Assets 2021: $304,3012021Assets 2022: $652,898Liabilities 2022: $291,179Net Assets 2022: $361,7192022Assets 2023: $654,925Liabilities 2023: $282,882Net Assets 2023: $372,0432023Assets 2025: $468,234Liabilities 2025: $233,019Net Assets 2025: $235,2152025

Latest loaded filing

2025

Assets$468,234
Liabilities$233,019
Net Assets$235,215

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,649,525Expenses 2011: $1,536,480Net Income 2011: $113,0452011Revenue 2012: $1,177,896Expenses 2012: $1,486,817Net Income 2012: -$308,9212012Expenses 2013: $1,289,7932013Revenue 2014: $1,627,303Expenses 2014: $1,380,704Net Income 2014: $246,5992014Revenue 2015: $911,209Expenses 2015: $1,222,194Net Income 2015: -$310,9852015Revenue 2016: $990,100Expenses 2016: $1,134,024Net Income 2016: -$143,9242016Revenue 2017: $1,678,120Expenses 2017: $1,042,524Net Income 2017: $635,5962017Revenue 2018: $931,077Expenses 2018: $1,156,775Net Income 2018: -$225,6982018Revenue 2019: $1,451,114Expenses 2019: $1,203,200Net Income 2019: $247,9142019Revenue 2020: $1,017,091Expenses 2020: $1,481,798Net Income 2020: -$464,7072020Revenue 2021: $1,008,490Expenses 2021: $1,108,528Net Income 2021: -$100,0382021Revenue 2022: $1,059,460Expenses 2022: $1,002,042Net Income 2022: $57,4182022Revenue 2023: $934,969Expenses 2023: $924,645Net Income 2023: $10,3242023Revenue 2025: $881,494Expenses 2025: $935,312Net Income 2025: -$53,8182025

Latest loaded filing

2025

Revenue$881,494
Expenses$935,312
Net Income-$53,818
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 18, 2025
Return Version
2024v5.2
Mission and Program Overview

Mission

source of personal enrichment and growth. The San Francisco Bay Area is one of the largest theatre centers in the country, with more theatre companies per capita than almost any other metropolitan area in the United States.

Filing and Contact Details

Filer

Filer Name
Theatre Bay Area
EIN
94-2476071
Phone
4154301140
Address
499 Alabama Street 450, San Francisco, CA 94110

Signing Officer

Name
Sean Fenton
Title
Executive Director
Signed
2025-12-18
Discuss with paid preparer
Yes

Preparer

Firm
Regalia Berger & Berger Cpas
Address
103 TOWN COUNTRY DR STE K, DANVILLE, CA 94526
Preparer
David Berger
Phone
9253140390
Raw XML Appendix65 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0Sean Fenton
IRS990T/BooksInCareOfDetail/PhoneNum04154301140
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0499 Alabama Street 450
IRS990T/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd094110
IRS990T/BookValueAssetsEOYAmt0468234
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt045347
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0Web and Print Ad Revenue
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt0-819
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ConsolidatedPeriodicalInd0X
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt06427
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt05608
IRS990TScheduleA/NetAdvertisingIncomeAmt0-819
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDirectAdvertisingCostAmt06427
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt05608
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-819
IRS990TScheduleA/TotUnrltTrdBusIncmAmt05608
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt06427
IRS990TScheduleA/TradeOrBusinessDesc0ADVERTISING
IRS990TScheduleA/UBIBeforeNOLDedAmt0-819
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-819
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Fenton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Theatre Bay Area
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0942476071
ReturnHeader/Filer/PhoneNum04154301140
ReturnHeader/Filer/USAddress/AddressLine1Txt0499 Alabama Street 450
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680260103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGALIA BERGER & BERGER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 TOWN COUNTRY DR STE K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094526
ReturnHeader/PreparerPersonGrp/PhoneNum09253140390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Berger
ReturnHeader/ReturnTs02025-12-18T13:53:14-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.23$0.24$0.88$0.94$0.05
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$0.65$0.28$0.37$0.93$0.92$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.29$0.36$1.06$1.00$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.39$0.30$1.01$1.11$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.50$0.40$1.02$1.48$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.43$0.87$1.45$1.20$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.08$0.62$0.93$1.16$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.05$0.85$1.68$1.04$0.64
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.13$0.21$0.99$1.13$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.18$0.36$0.91$1.22$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.11$0.67$1.63$1.38$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.11$0.42$1.29
2012Summary only. Only limited summary data is available for this year.$0.50$0.09$0.41$1.18$1.49$0.31
2011Summary only. Only limited summary data is available for this year.$0.82$0.11$0.72$1.65$1.54$0.11