Civic Intelligence

Tri-State Center for the Arts Inc

EIN 14-1729925 • 501(c)3 • Sharon, CT

Profile

To perpetuate visual and performing arts through theatrical and musical productions in the community

PO Box 1187Sharon, CT 06069

www.triarts.net

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,094,753

Down $325,489 (-13%) from 2023

Liabilities

Down

$293,067

Down $83,962 (-22%) from 2023

Net Assets

Down

$1,801,686

Down $241,527 (-12%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin21st percentile

Revenue

Up

$1,779,302

Up $429,726 (+32%) from 2023

Expenses

Up

$1,977,069

Up $498,553 (+34%) from 2023

Net Income

Down

-$197,767

Down $68,827 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,149,061Liabilities 2010: $4,418Net Assets 2010: $1,144,6432010Assets 2011: $1,188,287Liabilities 2011: $63,907Net Assets 2011: $1,124,3802011Assets 2012: $1,122,263Liabilities 2012: $107,406Net Assets 2012: $1,014,8572012Assets 2013: $1,181,230Liabilities 2013: $104,046Net Assets 2013: $1,077,1842013Assets 2014: $1,151,067Liabilities 2014: $85,810Net Assets 2014: $1,065,2572014Assets 2015: $1,094,885Liabilities 2015: $121,955Net Assets 2015: $972,9302015Assets 2016: $1,046,008Liabilities 2016: $290,135Net Assets 2016: $755,8732016Assets 2017: $1,043,509Liabilities 2017: $403,280Net Assets 2017: $640,2292017Assets 2018: $1,065,627Liabilities 2018: $396,961Net Assets 2018: $668,6662018Assets 2019: $981,075Liabilities 2019: $376,851Net Assets 2019: $604,2242019Assets 2020: $985,159Liabilities 2020: $379,974Net Assets 2020: $605,1852020Assets 2021: $2,560,245Liabilities 2021: $329,639Net Assets 2021: $2,230,6062021Assets 2022: $2,505,998Liabilities 2022: $333,845Net Assets 2022: $2,172,1532022Assets 2023: $2,420,242Liabilities 2023: $377,029Net Assets 2023: $2,043,2132023Assets 2024: $2,094,753Liabilities 2024: $293,067Net Assets 2024: $1,801,6862024

Highlighted filing

2024

Assets$2,094,753
Liabilities$293,067
Net Assets$1,801,686
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $657,2102010Expenses 2011: $733,4702011Revenue 2012: $614,683Expenses 2012: $724,206Net Income 2012: -$109,5232012Expenses 2013: $765,8152013Revenue 2014: $771,704Expenses 2014: $783,631Net Income 2014: -$11,9272014Revenue 2015: $837,444Expenses 2015: $929,771Net Income 2015: -$92,3272015Revenue 2016: $714,979Expenses 2016: $932,036Net Income 2016: -$217,0572016Revenue 2017: $878,245Expenses 2017: $993,889Net Income 2017: -$115,6442017Revenue 2018: $963,243Expenses 2018: $934,806Net Income 2018: $28,4372018Revenue 2019: $891,297Expenses 2019: $955,739Net Income 2019: -$64,4422019Revenue 2020: $533,437Expenses 2020: $532,476Net Income 2020: $9612020Revenue 2021: $2,275,778Expenses 2021: $650,357Net Income 2021: $1,625,4212021Revenue 2022: $912,922Expenses 2022: $971,375Net Income 2022: -$58,4532022Revenue 2023: $1,349,576Expenses 2023: $1,478,516Net Income 2023: -$128,9402023Revenue 2024: $1,779,302Expenses 2024: $1,977,069Net Income 2024: -$197,7672024

Highlighted filing

2024

Revenue$1,779,302
Expenses$1,977,069
Net Income-$197,767
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,094,753
Liabilities
$293,067
Net assets
$1,801,686
Revenue
$1,779,302
Expenses
$1,977,069
Net income
-$197,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.29$1.80$1.78$1.98$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.38$2.04$1.35$1.48$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.33$2.17$0.91$0.97$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.33$2.23$2.28$0.65$1.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.38$0.61$0.53$0.53$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.38$0.60$0.89$0.96$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.40$0.67$0.96$0.93$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.40$0.64$0.88$0.99$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.29$0.76$0.71$0.93$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.97$0.84$0.93$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.09$1.07$0.77$0.78$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.10$1.08$0.77
2012Summary only. Only limited summary data is available for this year.$1.12$0.11$1.01$0.61$0.72$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.06$1.12$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.14$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$1,849,824
Mission and Program Overview

Mission

To perpetuate visual and performing arts through theatrical and musical productions in the community

To create community together through the performing arts by entertaining the community of northwest connecticut and beyond, while also serving as a teaching theater to encourage aspiring actors and other theatre artists of all ages to develop their craft.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,224,863$1,253,980▲ $29,117
Savings and Temporary Cash Investments$1,011,347$627,812▼ $383,535
Cash and Non-Interest-Bearing Accounts$57,323$181,506▲ $124,183
Prepaid Expenses and Deferred Charges$75,165$27,680▼ $47,485
Pledges and Grants Receivable$2,475$2,775▲ $300
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$2,372,173$2,094,753▼ $277,420
Liabilities
Mortgage Notes Payable Secured by Investment Property$270,619$250,000▼ $20,619
Accounts Payable and Accrued Expenses$54,101$41,577▼ $12,524
Deferred Revenue-$1,490-
Total Liabilities$324,720$293,067▼ $31,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,043,210$1,690,211▼ $352,999
Net Assets With Donor Restrictions$4,243$111,475▲ $107,232
Total Net Assets Fund Balance$2,047,453$1,801,686▼ $245,767
Total Liabilities and Net Assets / Fund Balance$2,372,173$2,094,753▼ $277,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,176,762$838,569-
Other Land Buildings$12,819$3,901-
Equipment$37,246$210,903-
Leasehold Improvements$27,153$185,524-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Emily SoellPresident
Sarah CombsVice President
Amy DanisDirector
Chris DragoDirector
Gigi NoyesDirector
Jackie Markham-priaulxDirector
John Christian LangeDirector
Karen GrimaldiDirector
Kim FiertzDirector
Lee DaviesDirector
Melinda SweetDirector
Rob FishDirector
Skip BarberDirector
Savannah StevensonSecretary
Meghan FlanaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$939,548
Program Service Revenue
$773,461
Investment Income
$27,598
Other Revenue
$38,695
All Other Contributions
$757,573
Change in Net Assets
$-197,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,453,944
Salaries, Compensation, and Employee Benefits$523,125
Total Fundraising Expense$61,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,337$73,300$43,250$459,887
Occupancy$96,743$29,902-$126,645
Other Expenses$75,781--$75,781
Depreciation Depletion$56,629$18,876-$75,505
Advertising$59,799$2,042$9,036$70,877
Office Expenses$8,072$40,573$3,719$52,364
Insurance$35,201$12,011$280$47,492
Payroll Taxes$34,991$6,046$3,567$44,604
Travel$28,000$7,000-$35,000
Fees for Services Other-$33,605-$33,605
Other Employee Benefits$14,618$2,526$1,490$18,634
Interest$551--$551
Total Functional Expenses$1,689,846$225,881$61,342$1,977,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,730
Fundraising Direct Expenses$43,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spotlight$64,613$64,613$43,591$21,022
Board Events$2,117$2,117$231$1,886
Total Events$66,730$66,730$43,822$22,908
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Committee meeting documentation Part VI line 8B

“Notes are maintained of committee meetings and formal minutes are now being taken going forward. There are no formal actions taken at the committee level as all are presented to and approved by the full board as applicable.”

Form 990 governing body review Part VI line 11

“A copy of the form 990 is provided to the board prior to filing.”

CEO executive director top management comp Part VI line 15A

“Written evaluations are done; individual meeting with supervisor. Presentation to executive committee.”

Other officer or key employee compensation Part VI line 15B

“Written evaluations are done; individual meeting with supervisor. Presentation to executive committee.”

Governing documents etc available to public Part VI line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-state Center for the Arts Inc
EIN
14-1729925
In Care Of
% MEGHAN FLANAGAN
Phone
8603647469
Address
PO BOX 1187, SHARON, CT 06069

Signing Officer

Name
Meghan Flanagan
Title
Treasurer
Phone
8603647469
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
39
Volunteers
50

Preparer

Firm
Sinnamon & Associates LLC
Address
PO BOX 665, Canaan, CT 06018
Preparer
George R Sinnamon CPA
Phone
8608247734
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Beginning balance as of 1/1/202 was adjusted after audit of the 2024 year to relcassify donations included as revenue on the 2 month short year return 11/1/2023 - 12/31/2023 to deferred revenue at 12/31/2024 and include this revenue in the 2024 year.”

Raw XML AppendixShowing 400 of 538 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
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