Theatre Horizon

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Theatre Horizon Form 990, Revenue, CEO Pay, and IRS Filing Signals

Theatre Horizon is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Theatre Horizon in one place.

Is Theatre Horizon Legit?

Some Concerns

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

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Where the Money Comes From and Where It Goes

Across stored filings, Theatre Horizon shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.

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Theatre Horizon directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Theatre Horizon

Theatre Horizon (EIN: 203708656) is a nonprofit organization based in Norristown, PA, classified under NTEE code A65. The organization reported total revenue of $1.2M and total assets of $1.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Theatre Horizon's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

Theatre Horizon is a mid-size nonprofit that has been operating for 20 years, with 12 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 9.9%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Financial Health Grade: B

In 2023, Theatre Horizon reported a deficit of $510K with expenses exceeding revenue, holds 14.2 months of operating reserves (strong position), has a debt-to-asset ratio of 16.5% (very low leverage).

Financial Trends

Over 12 years of filings (2011–2023), Theatre Horizon's revenue has grown at a compound annual growth rate (CAGR) of 9.9%.

IRS Tax-Exempt Classification

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Theatre Horizon with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

• admin: 15%
• programs: 80%
• fundraising: 5%

According to IRS 990 filings, Theatre Horizon allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

• The organization reported a deficit of $510K, with expenses exceeding revenue.
• Debt-to-asset ratio: 16.5%.

Executive Compensation Analysis

Theatre Horizon reports 0% officer compensation across all available filings, indicating that no compensation was paid to officers, directors, or trustees, which is highly commendable for a nonprofit of its size with over $1 million in annual revenue.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Theatre Horizon's IRS 990 filings:

• Significant deficit in the most recent fiscal year (2023), with expenses exceeding revenue by over $500,000.

Strengths

The following positive indicators were identified for Theatre Horizon:

• Consistent reporting of 0% officer compensation across all filings, indicating excellent executive compensation practices.
• Strong asset growth over the past decade, from $448,145 in 2013 to $1,938,330 in 2023.
• Generally low liabilities relative to assets, demonstrating good financial management.
• Consistent filing of IRS Form 990s, indicating transparency and compliance.

Frequently Asked Questions about Theatre Horizon

Filing History

IRS 990 filing history for Theatre Horizon showing financial trends over 12 years of public records:

Over 12 years of IRS 990 filings (2011–2023), Theatre Horizon's revenue has grown by 210.9%, moving from $362K to $1.1M. Total assets increased by 2254.3% over the same period, from $82K to $1.9M. Total functional expenses rose by 353.8%, from $361K to $1.6M. In its most recent filing year (2023), Theatre Horizon reported a deficit of $510K, with expenses exceeding revenue. The organization holds $320K in liabilities against $1.9M in assets (debt-to-asset ratio: 16.5%), resulting in net assets of $1.6M.

Year-by-Year Financial Summary

• 2023: Revenue of $1.1M, expenses of $1.6M, and assets of $1.9M (revenue -33.0% year-over-year).
• 2022: Revenue of $1.7M, expenses of $1.1M, and assets of $2.2M (revenue +17.3% year-over-year).
• 2021: Revenue of $1.4M, expenses of $629K, and assets of $1.6M (revenue +45.4% year-over-year).
• 2020: Revenue of $987K, expenses of $997K, and assets of $899K (revenue -16.2% year-over-year).
• 2019: Revenue of $1.2M, expenses of $1.0M, and assets of $859K (revenue +30.4% year-over-year).
• 2018: Revenue of $904K, expenses of $936K, and assets of $686K (revenue +34.7% year-over-year).
• 2017: Revenue of $671K, expenses of $889K, and assets of $733K (revenue -37.0% year-over-year).
• 2016: Revenue of $1.1M, expenses of $745K, and assets of $949K (revenue +59.6% year-over-year).
• 2014: Revenue of $667K, expenses of $478K, and assets of $647K (revenue +29.1% year-over-year).
• 2013: Revenue of $517K, expenses of $455K, and assets of $448K (revenue -16.1% year-over-year).
• 2012: Revenue of $616K, expenses of $343K, and assets of $348K (revenue +70.0% year-over-year).
• 2011: Revenue of $362K, expenses of $361K, and assets of $82K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Theatre Horizon:

Data Sources and Methodology

This transparency report for Theatre Horizon is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.