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Mapping The Wilma Theater
                  Robert Cheetham
About the Wilma
The Wilma Theater is cutting edge,
 many patrons describe our work
  as independent film on stage.


Our subscribers are well educated
  and enjoy thought provoking
             theater.


The Wilma competes with several
theaters in the Philadelphia region
for subscribers, donors, and single
          ticket buyers.
The Wilma’s Goal
Characterize the socio-demographic
 makeup of our existing supporter
  base in the Philadelphia region.


Map the geographic distribution of
   our existing supporter base.


 Identify areas across the region
     that share our supporter
 demographic but where we have
  fewer subscriber than expected
based on the common demographic.
Subscribers    Single Tickets




          Donors        The Wilma
                        Analysis
Extract databases of existing
supporters: Subscribers, donors,
    and single ticket buyers
Extract databases of existing
supporters: Subscribers, donors,
    and single ticket buyers


Geocoding databases of existing
supporters, determine analysis
            extent
Extract databases of existing
supporters: Subscribers, donors,
    and single ticket buyers


Geocoding databases of existing
supporters, determine analysis
            extent

   Create census tract level
aggregations of supporters in
  Metropolitan Philadelphia
Extract databases of existing
 supporters: Subscribers, donors,
     and single ticket buyers


 Geocoding databases of existing
  supporters, determine analysis
              extent

    Create census tract level
  aggregations of supporters in
    Metropolitan Philadelphia


Create density maps of subscribers,
 donors, and single ticket buyers
Subscribers
Subscribers




          Donors
Subscribers    Single Tickets




          Donors
Subscribers    Single Tickets




          Donors        The Wilma
                        Analysis
1

 Location of Wilma
supporters in Metro
   Philadelphia
1                          2

 Location of Wilma         Census tracts with
supporters in Metro   +   demographic data on
   Philadelphia               small areas

                                      Per Capita Income

                                      Household Income

                                      Number of Gay/ Lesbian Couples

                                      % College Educated or Higher

                                      Average Family Size

                                      People Per Square Mile

                                      Median Age

                                      Average Household Size
1                          2                                                 3

 Location of Wilma         Census tracts with                                Each supporter is
supporters in Metro   +   demographic data on                          =      ‘stamped’ with
                                                                           demographic qualities
   Philadelphia               small areas
                                                                            based on its census
                                      Per Capita Income
                                                                                   tract
                                      Household Income

                                      Number of Gay/ Lesbian Couples

                                      % College Educated or Higher

                                      Average Family Size

                                      People Per Square Mile

                                      Median Age

                                      Average Household Size




                                                                                        2
1                          2                                                 3

 Location of Wilma         Census tracts with                                Each supporter is
supporters in Metro   +   demographic data on                          =      ‘stamped’ with
                                                                           demographic qualities
   Philadelphia               small areas
                                                                            based on its census
                                      Per Capita Income
                                                                                   tract
                                      Household Income

                                      Number of Gay/ Lesbian Couples

                                      % College Educated or Higher

                                      Average Family Size

                                      People Per Square Mile

                                      Median Age

                                      Average Household Size




                                                                                        2
1                          2                                                 3

 Location of Wilma         Census tracts with                                Each supporter is
supporters in Metro   +   demographic data on                          =      ‘stamped’ with
   Philadelphia               small areas                                  demographic qualities
                                                                            based on its census
                                      Per Capita Income
                                                                                   tract
                                      Household Income

                                      Number of Gay/ Lesbian Couples

            Summarize these valuesEducated develop the
                               % College to or Higher

                               Average Family Size
            ‘average’ Wilma Patron’s neighborhood
                               People Per Square Mile

                                      Median Age

                                      Average Household Size




                                                                                        2
Summarize these values to develop the
              ‘average’ Wilma Patron’s neighborhood


                                 Philadelphia
                                 Metro
Per Capita Income                $23,923

Household Income                 $51,045

Number of Gay/ Lesbian Couples   9

% College Educated or Higher     18%

Average Family Size              3.14

People Per Square Mile           6,698

Median Age                       37.01

Average Household Size           2.59
Summarize these values to develop the
              ‘average’ Wilma Patron’s neighborhood


                                 Philadelphia
                                 Metro
Per Capita Income                $23,923

Household Income                 $51,045

Number of Gay/ Lesbian Couples   9

% College Educated or Higher     18%

Average Family Size              3.14

People Per Square Mile           6,698

Median Age                       37.01

Average Household Size           2.59
Summarize these values to develop the
              ‘average’ Wilma Patron’s neighborhood


                                 Philadelphia   Wilma
                                 Metro          Subscribers
Per Capita Income                $23,923        $37,009

Household Income                 $51,045        $62,518

Number of Gay/ Lesbian Couples   9              27

% College Educated or Higher     18%            38%

Average Family Size              3.14           2.89

People Per Square Mile           6,698          12,521

Median Age                       37.01          38.97

Average Household Size           2.59           2.26
Summarize these values to develop the
              ‘average’ Wilma Patron’s neighborhood


                                 Philadelphia   Wilma         Wilma
                                 Metro          Subscribers   Donors
Per Capita Income                $23,923        $37,009       $37,961

Household Income                 $51,045        $62,518       $64,124

Number of Gay/ Lesbian Couples   9              27            27

% College Educated or Higher     18%            38%           38%

Average Family Size              3.14           2.89          2.89

People Per Square Mile           6,698          12,521        12,078

Median Age                       37.01          38.97         38.81

Average Household Size           2.59           2.26          2.27
Summarize these values to develop the
              ‘average’ Wilma Patron’s neighborhood


                                 Philadelphia   Wilma         Wilma     Wilma Single
                                 Metro          Subscribers   Donors    Ticket Buyers
Per Capita Income                $23,923        $37,009       $37,961   $34,326

Household Income                 $51,045        $62,518       $64,124   $54,475

Number of Gay/ Lesbian Couples   9              27            27        31

% College Educated or Higher     18%            38%           38%       35.8%

Average Family Size              3.14           2.89          2.89      2.87

People Per Square Mile           6,698          12,521        12,078    14,792

Median Age                       37.01          38.97         38.81     37.8

Average Household Size           2.59           2.26          2.27      2.21
Summarize these values to develop the
              ‘average’ Wilma Patron’s neighborhood


                                 Philadelphia   Wilma         Wilma     Wilma Single
                                 Metro          Subscribers   Donors    Ticket Buyers
Per Capita Income                $23,923        $37,009       $37,961   $34,326

Household Income                 $51,045        $62,518       $64,124   $54,475

Number of Gay/ Lesbian Couples   9              27            27        31

% College Educated or Higher     18%            38%           38%       35.8%

Average Family Size              3.14           2.89          2.89      2.87

People Per Square Mile           6,698          12,521        12,078    14,792

Median Age                       37.01          38.97         38.81     37.8

Average Household Size           2.59           2.26          2.27      2.21
Summarize these values to develop the
              ‘average’ Wilma Patron’s neighborhood


                               Philadelphia   Wilma         Wilma     Wilma Single
                               Metro          Subscribers   Donors    Ticket Buyers



Household Income               $51,045        $62,518       $64,124   $54,475



% College Educated or Higher   18%            38%           38%       35.8%



People Per Square Mile         6,698          12,521        12,078    14,792
Summarize these values to develop the
              ‘average’ Wilma Patron’s neighborhood


                         Philadelphia   Wilma         Wilma     Wilma Single
                         Metro          Subscribers   Donors    Ticket Buyers



Household Income         $51,045        $62,518       $64,124   $54,475



% College Educated       18%            38%           38%       35.8%



People Per Sq Mile       6,698          12,521        12,078    14,792
Summarize these values to develop the
              ‘average’ Wilma Patron’s neighborhood


                               Philadelphia   Wilma         Wilma     Wilma Single
            Target             Metro          Subscribers   Donors    Ticket Buyers
          Demographic

Household Income     > $55K    $51,045        $62,518       $64,124   $54,475



% College Educated > 35%       18%            38%           38%       35.8%



People Per Sq Mile   > 2,000   6,698          12,521        12,078    14,792
Philadelphia   Wilma         Wilma     Wilma Single
            Target             Metro          Subscribers   Donors    Ticket Buyers
          Demographic

Household Income     > $55K    $51,045        $62,518       $64,124   $54,475



% College Educated > 35%       18%            38%           38%       35.8%



People Per Sq Mile   > 2,000   6,698          12,521        12,078    14,792
All Census Tracts in the
                                                                            metropolitan
                                                                          Philadelphia area



                               Philadelphia   Wilma         Wilma        Wilma Single
            Target             Metro          Subscribers   Donors       Ticket Buyers
          Demographic

Household Income     > $55K    $51,045        $62,518       $64,124      $54,475



% College Educated > 35%       18%            38%           38%          35.8%



People Per Sq Mile   > 2,000   6,698          12,521        12,078       14,792
All Census Tracts in the
                                                                            metropolitan
                                                                          Philadelphia area



                               Philadelphia   Wilma         Wilma        Wilma Single
            Target             Metro          Subscribers   Donors       Ticket Buyers
                                                                        Remove Areas with
          Demographic                                                  Median income below
                                                                             $55,000
Household Income     > $55K    $51,045        $62,518       $64,124      $54,475



% College Educated > 35%       18%            38%           38%          35.8%



People Per Sq Mile   > 2,000   6,698          12,521        12,078       14,792
All Census Tracts in the
                                                                            metropolitan
                                                                          Philadelphia area



                               Philadelphia   Wilma         Wilma        Wilma Single
            Target             Metro          Subscribers   Donors       Ticket Buyers
                                                                        Remove Areas with
          Demographic                                                  Median income below
                                                                             $55,000
Household Income     > $55K    $51,045        $62,518       $64,124      $54,475



% College Educated > 35%       18%            38%           38%          35.8%
                                                                        Remove areas with
                                                                      fewer than 35% of the
                                                                      population with college
People Per Sq Mile   > 2,000   6,698          12,521        12,078            education
                                                                         14,792
All Census Tracts in the
                                                                            metropolitan
                                                                          Philadelphia area



                               Philadelphia   Wilma         Wilma        Wilma Single
            Target             Metro          Subscribers   Donors       Ticket Buyers
                                                                        Remove Areas with
          Demographic                                                  Median income below
                                                                             $55,000
Household Income     > $55K    $51,045        $62,518       $64,124      $54,475



% College Educated > 35%       18%            38%           38%          35.8%
                                                                        Remove areas with
                                                                      fewer than 35% of the
                                                                      population with college
People Per Sq Mile   > 2,000   6,698          12,521        12,078            education
                                                                         14,792



                                                                        Remove areas with
                                                                      fewer than 2,000 people
                                                                          per square mile
All Census Tracts in the
                                                                            metropolitan
                                                                          Philadelphia area



                               Philadelphia   Wilma         Wilma        Wilma Single
            Target             Metro          Subscribers   Donors       Ticket Buyers
                                                                        Remove Areas with
          Demographic                                                  Median income below
                                                                             $55,000
Household Income     > $55K    $51,045        $62,518       $64,124      $54,475



% College Educated > 35%       18%            38%           38%          35.8%
                                                                        Remove areas with
                                                                      fewer than 35% of the
                                                                      population with college
People Per Sq Mile   > 2,000   6,698          12,521        12,078            education
                                                                         14,792



                                                                        Remove areas with
                                                                      fewer than 2,000 people
                                                                          per square mile
Using this information to find untapped
           markets in the Philadelphia Metro Area


Philadelphia Most
 Desired Areas
Using this information to find untapped
           markets in the Philadelphia Metro Area


Philadelphia Most       Density of Current
 Desired Areas             Supporters




                    +
Using this information to find untapped
           markets in the Philadelphia Metro Area


Philadelphia Most       Density of Current        Untapped
 Desired Areas             Supporters            Communities




                    +                        =
Key Findings
Center City Philadelphia is hotspot
of Wilma Theater supporters


Clusters of supports outside
Philadelphia suggest new markets


New markets share a similar
demographic to existing supporters


Mixing this knowledge with
existing and future marketing
efforts holds enormous potential.
Actionable Findings
Geographic reallocation of season
brochure mailings


New markets for Playbill, showing
potential advertisers the
geographic clusters of patrons


Database of core supporters,
multiple single ticket buyers.


Renewed commitment to collecting
geographic intelligence about our
patrons
Results
2005-06 vs. 2006-07 season


Overall ticket sales +14%


Delaware County: +22%
Montgomery County: +24%
New Jersey: +41% (after -18% in
previous year)


Subscriptions: +4%
Delaware County: -2%
New Jersey: -1%
Acknowledgements

             Wilma Theater

      www.wilmatheater.org
Our Pro Bono Program
                         MANNA

                   MAPLight.org

                  Wilma Theater

               Harvard AfricaMap

                 Youth Aid Panel

                  Social Compact




                   Megan Heckert

     Business Development Manager

                          Avencia

                www.avencia.com

            mheckert@avencia.com
Feedback and Questions

              Robert Cheetham

                      Avencia

             www.avencia.com

         cheetham@avencia.com
Mapping The Wilma Theater
                  Robert Cheetham

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Understanding Where in the Arts - Part Three

  • 1. Mapping The Wilma Theater Robert Cheetham
  • 2. About the Wilma The Wilma Theater is cutting edge, many patrons describe our work as independent film on stage. Our subscribers are well educated and enjoy thought provoking theater. The Wilma competes with several theaters in the Philadelphia region for subscribers, donors, and single ticket buyers.
  • 3. The Wilma’s Goal Characterize the socio-demographic makeup of our existing supporter base in the Philadelphia region. Map the geographic distribution of our existing supporter base. Identify areas across the region that share our supporter demographic but where we have fewer subscriber than expected based on the common demographic.
  • 4. Subscribers Single Tickets Donors The Wilma Analysis
  • 5. Extract databases of existing supporters: Subscribers, donors, and single ticket buyers
  • 6. Extract databases of existing supporters: Subscribers, donors, and single ticket buyers Geocoding databases of existing supporters, determine analysis extent
  • 7. Extract databases of existing supporters: Subscribers, donors, and single ticket buyers Geocoding databases of existing supporters, determine analysis extent Create census tract level aggregations of supporters in Metropolitan Philadelphia
  • 8. Extract databases of existing supporters: Subscribers, donors, and single ticket buyers Geocoding databases of existing supporters, determine analysis extent Create census tract level aggregations of supporters in Metropolitan Philadelphia Create density maps of subscribers, donors, and single ticket buyers
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  • 15. Subscribers Donors
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  • 21. Subscribers Single Tickets Donors
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  • 29. Subscribers Single Tickets Donors The Wilma Analysis
  • 30. 1 Location of Wilma supporters in Metro Philadelphia
  • 31. 1 2 Location of Wilma Census tracts with supporters in Metro + demographic data on Philadelphia small areas Per Capita Income Household Income Number of Gay/ Lesbian Couples % College Educated or Higher Average Family Size People Per Square Mile Median Age Average Household Size
  • 32. 1 2 3 Location of Wilma Census tracts with Each supporter is supporters in Metro + demographic data on = ‘stamped’ with demographic qualities Philadelphia small areas based on its census Per Capita Income tract Household Income Number of Gay/ Lesbian Couples % College Educated or Higher Average Family Size People Per Square Mile Median Age Average Household Size 2
  • 33. 1 2 3 Location of Wilma Census tracts with Each supporter is supporters in Metro + demographic data on = ‘stamped’ with demographic qualities Philadelphia small areas based on its census Per Capita Income tract Household Income Number of Gay/ Lesbian Couples % College Educated or Higher Average Family Size People Per Square Mile Median Age Average Household Size 2
  • 34. 1 2 3 Location of Wilma Census tracts with Each supporter is supporters in Metro + demographic data on = ‘stamped’ with Philadelphia small areas demographic qualities based on its census Per Capita Income tract Household Income Number of Gay/ Lesbian Couples Summarize these valuesEducated develop the % College to or Higher Average Family Size ‘average’ Wilma Patron’s neighborhood People Per Square Mile Median Age Average Household Size 2
  • 35. Summarize these values to develop the ‘average’ Wilma Patron’s neighborhood Philadelphia Metro Per Capita Income $23,923 Household Income $51,045 Number of Gay/ Lesbian Couples 9 % College Educated or Higher 18% Average Family Size 3.14 People Per Square Mile 6,698 Median Age 37.01 Average Household Size 2.59
  • 36. Summarize these values to develop the ‘average’ Wilma Patron’s neighborhood Philadelphia Metro Per Capita Income $23,923 Household Income $51,045 Number of Gay/ Lesbian Couples 9 % College Educated or Higher 18% Average Family Size 3.14 People Per Square Mile 6,698 Median Age 37.01 Average Household Size 2.59
  • 37. Summarize these values to develop the ‘average’ Wilma Patron’s neighborhood Philadelphia Wilma Metro Subscribers Per Capita Income $23,923 $37,009 Household Income $51,045 $62,518 Number of Gay/ Lesbian Couples 9 27 % College Educated or Higher 18% 38% Average Family Size 3.14 2.89 People Per Square Mile 6,698 12,521 Median Age 37.01 38.97 Average Household Size 2.59 2.26
  • 38. Summarize these values to develop the ‘average’ Wilma Patron’s neighborhood Philadelphia Wilma Wilma Metro Subscribers Donors Per Capita Income $23,923 $37,009 $37,961 Household Income $51,045 $62,518 $64,124 Number of Gay/ Lesbian Couples 9 27 27 % College Educated or Higher 18% 38% 38% Average Family Size 3.14 2.89 2.89 People Per Square Mile 6,698 12,521 12,078 Median Age 37.01 38.97 38.81 Average Household Size 2.59 2.26 2.27
  • 39. Summarize these values to develop the ‘average’ Wilma Patron’s neighborhood Philadelphia Wilma Wilma Wilma Single Metro Subscribers Donors Ticket Buyers Per Capita Income $23,923 $37,009 $37,961 $34,326 Household Income $51,045 $62,518 $64,124 $54,475 Number of Gay/ Lesbian Couples 9 27 27 31 % College Educated or Higher 18% 38% 38% 35.8% Average Family Size 3.14 2.89 2.89 2.87 People Per Square Mile 6,698 12,521 12,078 14,792 Median Age 37.01 38.97 38.81 37.8 Average Household Size 2.59 2.26 2.27 2.21
  • 40. Summarize these values to develop the ‘average’ Wilma Patron’s neighborhood Philadelphia Wilma Wilma Wilma Single Metro Subscribers Donors Ticket Buyers Per Capita Income $23,923 $37,009 $37,961 $34,326 Household Income $51,045 $62,518 $64,124 $54,475 Number of Gay/ Lesbian Couples 9 27 27 31 % College Educated or Higher 18% 38% 38% 35.8% Average Family Size 3.14 2.89 2.89 2.87 People Per Square Mile 6,698 12,521 12,078 14,792 Median Age 37.01 38.97 38.81 37.8 Average Household Size 2.59 2.26 2.27 2.21
  • 41. Summarize these values to develop the ‘average’ Wilma Patron’s neighborhood Philadelphia Wilma Wilma Wilma Single Metro Subscribers Donors Ticket Buyers Household Income $51,045 $62,518 $64,124 $54,475 % College Educated or Higher 18% 38% 38% 35.8% People Per Square Mile 6,698 12,521 12,078 14,792
  • 42. Summarize these values to develop the ‘average’ Wilma Patron’s neighborhood Philadelphia Wilma Wilma Wilma Single Metro Subscribers Donors Ticket Buyers Household Income $51,045 $62,518 $64,124 $54,475 % College Educated 18% 38% 38% 35.8% People Per Sq Mile 6,698 12,521 12,078 14,792
  • 43. Summarize these values to develop the ‘average’ Wilma Patron’s neighborhood Philadelphia Wilma Wilma Wilma Single Target Metro Subscribers Donors Ticket Buyers Demographic Household Income > $55K $51,045 $62,518 $64,124 $54,475 % College Educated > 35% 18% 38% 38% 35.8% People Per Sq Mile > 2,000 6,698 12,521 12,078 14,792
  • 44. Philadelphia Wilma Wilma Wilma Single Target Metro Subscribers Donors Ticket Buyers Demographic Household Income > $55K $51,045 $62,518 $64,124 $54,475 % College Educated > 35% 18% 38% 38% 35.8% People Per Sq Mile > 2,000 6,698 12,521 12,078 14,792
  • 45. All Census Tracts in the metropolitan Philadelphia area Philadelphia Wilma Wilma Wilma Single Target Metro Subscribers Donors Ticket Buyers Demographic Household Income > $55K $51,045 $62,518 $64,124 $54,475 % College Educated > 35% 18% 38% 38% 35.8% People Per Sq Mile > 2,000 6,698 12,521 12,078 14,792
  • 46. All Census Tracts in the metropolitan Philadelphia area Philadelphia Wilma Wilma Wilma Single Target Metro Subscribers Donors Ticket Buyers Remove Areas with Demographic Median income below $55,000 Household Income > $55K $51,045 $62,518 $64,124 $54,475 % College Educated > 35% 18% 38% 38% 35.8% People Per Sq Mile > 2,000 6,698 12,521 12,078 14,792
  • 47. All Census Tracts in the metropolitan Philadelphia area Philadelphia Wilma Wilma Wilma Single Target Metro Subscribers Donors Ticket Buyers Remove Areas with Demographic Median income below $55,000 Household Income > $55K $51,045 $62,518 $64,124 $54,475 % College Educated > 35% 18% 38% 38% 35.8% Remove areas with fewer than 35% of the population with college People Per Sq Mile > 2,000 6,698 12,521 12,078 education 14,792
  • 48. All Census Tracts in the metropolitan Philadelphia area Philadelphia Wilma Wilma Wilma Single Target Metro Subscribers Donors Ticket Buyers Remove Areas with Demographic Median income below $55,000 Household Income > $55K $51,045 $62,518 $64,124 $54,475 % College Educated > 35% 18% 38% 38% 35.8% Remove areas with fewer than 35% of the population with college People Per Sq Mile > 2,000 6,698 12,521 12,078 education 14,792 Remove areas with fewer than 2,000 people per square mile
  • 49. All Census Tracts in the metropolitan Philadelphia area Philadelphia Wilma Wilma Wilma Single Target Metro Subscribers Donors Ticket Buyers Remove Areas with Demographic Median income below $55,000 Household Income > $55K $51,045 $62,518 $64,124 $54,475 % College Educated > 35% 18% 38% 38% 35.8% Remove areas with fewer than 35% of the population with college People Per Sq Mile > 2,000 6,698 12,521 12,078 education 14,792 Remove areas with fewer than 2,000 people per square mile
  • 50. Using this information to find untapped markets in the Philadelphia Metro Area Philadelphia Most Desired Areas
  • 51. Using this information to find untapped markets in the Philadelphia Metro Area Philadelphia Most Density of Current Desired Areas Supporters +
  • 52. Using this information to find untapped markets in the Philadelphia Metro Area Philadelphia Most Density of Current Untapped Desired Areas Supporters Communities + =
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  • 57. Key Findings Center City Philadelphia is hotspot of Wilma Theater supporters Clusters of supports outside Philadelphia suggest new markets New markets share a similar demographic to existing supporters Mixing this knowledge with existing and future marketing efforts holds enormous potential.
  • 58. Actionable Findings Geographic reallocation of season brochure mailings New markets for Playbill, showing potential advertisers the geographic clusters of patrons Database of core supporters, multiple single ticket buyers. Renewed commitment to collecting geographic intelligence about our patrons
  • 59. Results 2005-06 vs. 2006-07 season Overall ticket sales +14% Delaware County: +22% Montgomery County: +24% New Jersey: +41% (after -18% in previous year) Subscriptions: +4% Delaware County: -2% New Jersey: -1%
  • 60. Acknowledgements Wilma Theater www.wilmatheater.org
  • 61. Our Pro Bono Program MANNA MAPLight.org Wilma Theater Harvard AfricaMap Youth Aid Panel Social Compact Megan Heckert Business Development Manager Avencia www.avencia.com mheckert@avencia.com
  • 62. Feedback and Questions Robert Cheetham Avencia www.avencia.com cheetham@avencia.com
  • 63. Mapping The Wilma Theater Robert Cheetham