Civic Intelligence

Town Hall Theater Inc.

EIN 03-0358794 • 501(c)3 • Middlebury, VT

Pub. 78 Eligible

Profile

Community Theater in the Historic Middlebury Town Hall.

PO Box 128Middlebury, VT 05753

www.townhalltheater.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.28x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

42%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$14,695,199

Up $4,336,785 (+42%) from 2023

Liabilities

Up

$1,252,830

Up $1,011,458 (+419%) from 2023

Net Assets

Up

$13,442,369

Up $3,325,327 (+33%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Up

$4,462,465

Up $911,735 (+26%) from 2023

Expenses

Up

$1,137,138

Up $22,802 (+2.0%) from 2023

Net Income

Up

$3,325,327

Up $888,933 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2011: $5,162,009Liabilities 2011: $825Net Assets 2011: $5,161,1842011Assets 2012: $5,539,519Liabilities 2012: $24,625Net Assets 2012: $5,514,8942012Assets 2013: $4,672,562Liabilities 2013: $601,836Net Assets 2013: $4,070,7262013Assets 2014: $4,607,506Liabilities 2014: $590,457Net Assets 2014: $4,017,0492014Assets 2015: $4,644,632Liabilities 2015: $563,143Net Assets 2015: $4,081,4892015Assets 2016: $5,294,091Liabilities 2016: $529,795Net Assets 2016: $4,764,2962016Assets 2017: $5,407,245Liabilities 2017: $458,828Net Assets 2017: $4,948,4172017Assets 2018: $6,045,875Liabilities 2018: $658,968Net Assets 2018: $5,386,9072018Assets 2019: $6,054,384Liabilities 2019: $524,410Net Assets 2019: $5,529,9742019Assets 2020: $6,280,369Liabilities 2020: $536,550Net Assets 2020: $5,743,8192020Assets 2021: $6,613,167Liabilities 2021: $390,511Net Assets 2021: $6,222,6562021Assets 2022: $8,003,367Liabilities 2022: $322,719Net Assets 2022: $7,680,6482022Assets 2023: $10,358,414Liabilities 2023: $241,372Net Assets 2023: $10,117,0422023Assets 2024: $14,695,199Liabilities 2024: $1,252,830Net Assets 2024: $13,442,3692024

Highlighted filing

2024

Assets$14,695,199
Liabilities$1,252,830
Net Assets$13,442,369
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $381,789Expenses 2011: $18,110Net Income 2011: $363,6792011Revenue 2012: $368,478Expenses 2012: $14,768Net Income 2012: $353,7102012Revenue 2013: $492,138Expenses 2013: $96,323Net Income 2013: $395,8152013Revenue 2014: $887,488Expenses 2014: $951,532Net Income 2014: -$64,0442014Revenue 2015: $979,758Expenses 2015: $908,307Net Income 2015: $71,4512015Revenue 2016: $1,518,778Expenses 2016: $908,632Net Income 2016: $610,1462016Revenue 2017: $850,505Expenses 2017: $854,400Net Income 2017: -$3,8952017Revenue 2018: $1,526,398Expenses 2018: $991,913Net Income 2018: $534,4852018Revenue 2019: $892,098Expenses 2019: $928,642Net Income 2019: -$36,5442019Revenue 2020: $789,804Expenses 2020: $575,968Net Income 2020: $213,8362020Revenue 2021: $1,093,893Expenses 2021: $615,056Net Income 2021: $478,8372021Revenue 2022: $2,458,362Expenses 2022: $1,000,370Net Income 2022: $1,457,9922022Revenue 2023: $3,550,730Expenses 2023: $1,114,336Net Income 2023: $2,436,3942023Revenue 2024: $4,462,465Expenses 2024: $1,137,138Net Income 2024: $3,325,3272024

Highlighted filing

2024

Revenue$4,462,465
Expenses$1,137,138
Net Income$3,325,327
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,695,199
Liabilities
$1,252,830
Net assets
$13,442,369
Revenue
$4,462,465
Expenses
$1,137,138
Net income
$3,325,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$1.25$13.4$4.46$1.14$3.33
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.24$10.1$3.55$1.11$2.44
2022Detailed filing. Detailed filing data is available for this year.$8.00$0.32$7.68$2.46$1.00$1.46
2021Detailed filing. Detailed filing data is available for this year.$6.61$0.39$6.22$1.09$0.62$0.48
2020Detailed filing. Detailed filing data is available for this year.$6.28$0.54$5.74$0.79$0.58$0.21
2019Detailed filing. Detailed filing data is available for this year.$6.05$0.52$5.53$0.89$0.93$0.04
2018Detailed filing. Detailed filing data is available for this year.$6.05$0.66$5.39$1.53$0.99$0.53
2017Detailed filing. Detailed filing data is available for this year.$5.41$0.46$4.95$0.85$0.85$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.29$0.53$4.76$1.52$0.91$0.61
2015Detailed filing. Detailed filing data is available for this year.$4.64$0.56$4.08$0.98$0.91$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.61$0.59$4.02$0.89$0.95$0.06
2013Summary only. Only limited summary data is available for this year.$4.67$0.60$4.07$0.49$0.10$0.40
2012Summary only. Only limited summary data is available for this year.$5.54$0.02$5.51$0.37$0.01$0.35
2011Summary only. Only limited summary data is available for this year.$5.16$0.00$5.16$0.38$0.02$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.0
Gross Receipts
$4,674,235
Mission and Program Overview

Mission

Community Theater in the Historic Middlebury Town Hall.

Town hall theater is much more than just our historic building, lovingly restored in 2008. Town hall theater is a cultural anchor for addison county and beyond; a shared resource for artists, non-profits (including over a dozen resident companies), businesses and educators; and a destination that unites a diverse cross-section of our community around unique, shared experiences. Town hall theater is an inclusive, inviting space for everyone. As a regional performing arts center and non-profit organization, town hall theater offers more than 200 events per year, and approximately 50 classes for youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,386,428$3,237,363▼ $149,065
Pledges and Grants Receivable$944,866$838,591▼ $106,275
Savings and Temporary Cash Investments$3,223,426$752,864▼ $2,470,562
Cash and Non-Interest-Bearing Accounts$210,533$118,962▼ $91,571
Prepaid Expenses and Deferred Charges$4,502$6,102▲ $1,600
Intangible Assets-$4,352-
Accounts Receivable$2,146$1,450▼ $696
Inventories for Sale or Use$548$548→ $0
Total Assets$10,358,414$14,695,199▲ $4,336,785
Other Assets Total$2,585,965$9,734,967▲ $7,149,002
Liabilities
Mortgage Notes Payable Secured by Investment Property$205,117$1,206,132▲ $1,001,015
Accounts Payable and Accrued Expenses$21,056$35,174▲ $14,118
Other Liabilities$7,832$7,939▲ $107
Deferred Revenue$7,367$3,585▼ $3,782
Total Liabilities$241,372$1,252,830▲ $1,011,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,849,066$7,914,619▲ $2,065,553
Net Assets With Donor Restrictions$4,267,976$5,527,750▲ $1,259,774
Total Net Assets Fund Balance$10,117,042$13,442,369▲ $3,325,327
Total Liabilities and Net Assets / Fund Balance$10,358,414$14,695,199▲ $4,336,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,835,360$2,011,162$4,846,522
Equipment$87,421$522,199$609,620
Land$314,582-$314,582
Leasehold Improvements-$7,983$7,983
Other Assets Org$20,472--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,959,846-▲ $198,113$100,000$2,042,014
2023$1,768,313$1,000▲ $205,129-$1,959,846
2022$2,056,274$21,014▼ $293,726-$1,768,313
2021$1,733,748$107,527▲ $229,661-$2,056,274
2020$1,732,177-▲ $118,249$104,594$1,733,748
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lisa MitchellExecutive DiFT$85,000$85,000

Board Members and Trustees

NameTitle
Magna DodgePresident
Andrea LandsbergDirector
Brian CarpenterDirector
Bruce BakerDirector
Churchill FranklinDirector
Linda PundersonDirector
Mary CullinaneDirector
Megan BradyDirector
Melissa LourieDirector
Peter DegraffDirector
Pieter BrouckeDirector
Wendy BeachDirector
Jane KimballSecretary
Anne-marie MagriTreasurer
Sarah KearnsVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Breadloaf CorporationContractor1293 US ROUTE 7 SOUTH, Middlebury, VT 05753$5,807,974
Revenue and Support

Revenue Composition

Contributions and Grants
$3,887,452
Program Service Revenue
$408,719
Investment Income
$163,375
Other Revenue
$2,919
All Other Contributions
$401,163
Change in Net Assets
$3,325,327

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded11$211,772
Total Noncash Contributions11$211,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$659,276
Salaries, Compensation, and Employee Benefits$477,862
Total Fundraising Expense$40,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$345,620-$345,620
Depreciation Depletion-$149,065$354$149,419
Fees for Services Other$89,926$11,992$5,026$106,944
Travel$103,292$67$385$103,744
Current Officers, Directors, Trustees, and Key Employees-$85,000-$85,000
Occupancy-$45,401-$45,401
Payroll Taxes-$38,856-$38,856
Information Technology-$35,634-$35,634
Fees for Services Accounting-$35,553-$35,553
All Other Expenses$25,645$2,920$2,284$30,849
Insurance$192$29,614-$29,806
Office Expenses$171$5,264$16,054$21,489
Advertising$35$18,925-$18,960
Other Expenses$13,721$17,025$16,876$13,721
Pension Plan Contributions-$8,386-$8,386
Conferences and Meetings-$6,764-$6,764
Royalties$2,008--$2,008
Total Functional Expenses$234,990$861,169$40,979$1,137,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$2,947,289---
Total Events$2,947,289---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates Payable$6,968
Accrued Health Care Contrib$805
Meals & Rooms Tax Payable$165
Sales Tax Payable$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“A draft of form 990 is reviewed by the treasurer with a final version made available to the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy is enforced through formal communication and action at the monthly board meetings and annual retreat.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews informal comparability data and contemporaneously substantiates its deliberations related to the executive director's (and any other senior management) annual compensation adjustment.”

Form 990, Page 6, Part VI, Line 15B

“SEE ABOVE.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and form 990 are available at the organization's office with reasonable requests for copies fulfilled without charge to the party making the request.”

Filing and Contact Details

Filer

Filer Name
Town Hall Theater Inc
EIN
03-0358794
Phone
8023881436
Address
PO BOX 128, MIDDLEBURY, VT 05753

Signing Officer

Name
Anne-marie Magri
Title
Treasurer
Phone
8023881436
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Magna Dodge
Formed
1998
Legal Domicile
Vt
Voting Board Members
15
Independent Board Members
15
Employees
26
Volunteers
170

Preparer

Firm
Compucount Inc
Address
PO BOX 7 341 VT RT 66, RANDOLPH, VT 05060
Preparer
George R Gray CPA
Phone
8027284461
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Town hall theater is much more than just our historic building, lovingly restored in 2008. Town hall theater is a cultural anchor for addison county and beyond; a shared resource for artists, non-profits (including over a dozen resident companies), businesses and educators; and a destination that unites a diverse cross-section of our community around unique, shared experiences. Town hall theater is an inclusive, inviting space for everyone. As a regional performing arts center and non-profit organization, town hall theater offers more than 200 events per year, and approximately 50 classes for youth and adults.”

Form 990, Page 1, Part I, Line 6

“Volunteers perform a variety of functions for town hall theater. We'd be lost without our volunteers. They build sets, run the follow spots, stuff envelopes, help with fundraising events, work the front of the house serving as ushers and ticket takers.”

Form 990, Page 2, Part III, Line 4D

“Other/ancillary (tht bar, special events, concessions, gallery)”

Raw XML AppendixShowing 400 of 587 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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IRS990/MissionDesc0TOWN HALL THEATER IS MUCH MORE THAN JUST OUR HISTORIC BUILDING, LOVINGLY RESTORED IN 2008. TOWN HALL THEATER IS A CULTURAL ANCHOR FOR ADDISON COUNTY AND BEYOND; A SHARED RESOURCE FOR ARTISTS, NON-PROFITS (INCLUDING OVER A DOZEN RESIDENT COMPANIES), BUSINESSES AND EDUCATORS; AND A DESTINATION THAT UNITES A DIVERSE CROSS-SECTION OF OUR COMMUNITY AROUND UNIQUE, SHARED EXPERIENCES. TOWN HALL THEATER IS AN INCLUSIVE, INVITING SPACE FOR EVERYONE. AS A REGIONAL PERFORMING ARTS CENTER AND NON-PROFIT ORGANIZATION, TOWN HALL THEATER OFFERS MORE THAN 200 EVENTS PER YEAR, AND APPROXIMATELY 50 CLASSES FOR YOUTH AND ADULTS.
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