Civic Intelligence

Thalian Hall Center for the Performing Arts Incorporated

990 • Fiscal year 2017 • EIN 23-7209601

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

Organization ProfileWWW.THALIANHALL.ORG
PO Box 371Wilmington, NC 28402

(910) 632-2280

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.15x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$100,538

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-4.8%

Faster asset growth than 19% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-2.4%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$829,077

Down $42,219 (-4.8%) from 2016

Net Assets

Down

$705,367

Down $44,532 (-5.9%) from 2016

Liabilities

Up

$123,710

Up $2,313 (+1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin32nd percentile

Revenue

Down

$1,327,046

Down $32,736 (-2.4%) from 2016

Expenses

Up

$1,376,813

Up $60,283 (+4.6%) from 2016

Net Income

Down

-$49,767

Down $93,019 (-215%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $871,296Liabilities 2016: $121,397Net Assets 2016: $749,8992016Assets 2017: $829,077Liabilities 2017: $123,710Net Assets 2017: $705,3672017Assets 2018: $795,831Liabilities 2018: $103,164Net Assets 2018: $692,6672018Assets 2019: $835,738Liabilities 2019: $113,992Net Assets 2019: $721,7462019Assets 2020: $860,717Liabilities 2020: $163,791Net Assets 2020: $696,9262020Assets 2021: $894,635Liabilities 2021: $130,838Net Assets 2021: $763,7972021Assets 2022: $1,750,747Liabilities 2022: $250,813Net Assets 2022: $1,499,9342022Assets 2023: $1,964,659Liabilities 2023: $304,970Net Assets 2023: $1,659,6892023Assets 2024: $2,332,095Liabilities 2024: $558,957Net Assets 2024: $1,773,1382024Assets 2025: $4,220,540Liabilities 2025: $503,116Net Assets 2025: $3,717,4242025

Highlighted filing

2017

Assets$829,077
Liabilities$123,710
Net Assets$705,367
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,359,782Expenses 2016: $1,316,530Net Income 2016: $43,2522016Revenue 2017: $1,327,046Expenses 2017: $1,376,813Net Income 2017: -$49,7672017Revenue 2018: $1,356,173Expenses 2018: $1,372,732Net Income 2018: -$16,5592018Revenue 2019: $1,349,904Expenses 2019: $1,323,860Net Income 2019: $26,0442019Revenue 2020: $1,279,086Expenses 2020: $1,305,817Net Income 2020: -$26,7312020Revenue 2021: $771,469Expenses 2021: $839,556Net Income 2021: -$68,0872021Revenue 2022: $2,399,584Expenses 2022: $1,642,543Net Income 2022: $757,0412022Revenue 2023: $1,704,616Expenses 2023: $1,552,710Net Income 2023: $151,9062023Revenue 2024: $1,982,751Expenses 2024: $1,878,427Net Income 2024: $104,3242024Revenue 2025: $4,332,042Expenses 2025: $2,399,269Net Income 2025: $1,932,7732025

Highlighted filing

2017

Revenue$1,327,046
Expenses$1,376,813
Net Income-$49,767
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.1
Gross Receipts
$1,359,976
Mission and Program Overview

Mission

To present a broad range of educational, entertainment, and cultural programs; to be a major regional resource for quality spaces, equipment and services; and to preserve the symbol of Wilmington's cultural heritage for future generations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$420,703$375,835▼ $44,868
Cash and Non-Interest-Bearing Accounts$238,670$225,955▼ $12,715
Savings and Temporary Cash Investments$101,424$116,168▲ $14,744
Investments in Publicly Traded Securities$55,654$61,640▲ $5,986
Prepaid Expenses and Deferred Charges$21,004$18,332▼ $2,672
Accounts Receivable$14,493$11,741▼ $2,752
Inventories for Sale or Use$9,008$8,685▼ $323
Total Assets$871,296$829,077▼ $42,219
Other Assets Total$10,340$10,721▲ $381
Liabilities
Accounts Payable and Accrued Expenses$76,844$61,192▼ $15,652
Other Liabilities$23,056$32,847▲ $9,791
Deferred Revenue$21,497$29,671▲ $8,174
Total Liabilities$121,397$123,710▲ $2,313
Net Assets / Fund Balance
Unrestricted Net Assets$682,940$625,136▼ $57,804
Permanently Rstr Net Assets$63,877$72,361▲ $8,484
Temporarily Rstr Net Assets$3,082$7,870▲ $4,788
Total Net Assets Fund Balance$749,899$705,367▼ $44,532
Total Liabilities and Net Assets / Fund Balance$871,296$829,077▼ $42,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$375,835$468,744$844,579

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$55,654-▲ $5,986-$61,640
2015$51,000-▲ $4,654-$55,654
2014-$51,000--$51,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
D Anthony RivenbarkExecutive DiFT$100,538$100,538

Board Members and Trustees

NameTitle
Ronna ZimmerPresident
Amanda LeeTrustee
Andrew McveyTrustee
Beth CrookhamTrustee
Beverly TettertonTrustee
Elizabeth WrightTrustee
Greg WesselTrustee
Jane TatumTrustee
Jenny WrightTrustee
Jerry WineTrustee
Joseph OliverTrustee
Kim FisherTrustee
Margaret HaynesTrustee
Mimi CunninghamTrustee
Rob ZappleTrustee
Terry EspyTrustee
Tracy WilkesTrustee
Travis GilbertTrustee
Shannon Ackermann-sandlin1st Vice Pre
Debby Gomulka2nd Vice Pre
John GardnerAssistant Tr
Shane FernandoSecretary
Michael GoinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,898
Program Service Revenue
$1,001,754
Investment Income
$1,048
Other Revenue
$33,346
All Other Contributions
$158,234
Change in Net Assets
$-49,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,327,046
Revenue Not Reported on Form 990
$5,235
Total Revenue per Audited Statements
$1,332,281
Total Revenue per Form 990
$1,327,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$698,426
Other Expenses$678,387
Total Fundraising Expense$99,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,778$75,316$41,620$470,714
Current Officers, Directors, Trustees, and Key Employees$46,592$36,238$20,708$103,538
Depreciation Depletion$68,460$6,456$150$75,066
Other Employee Benefits$53,095$10,423$10,807$74,325
Other Expenses$50,732-$3,842$54,574
Payroll Taxes$33,897$7,976$7,976$49,849
Fees for Services Other$40,083--$40,083
Office Expenses$15,425$12,774$5,423$33,622
Advertising$14,755$11,913$6,815$33,483
All Other Expenses$29,768$1,593-$31,361
Travel$22,046--$22,046
Fees for Services Accounting-$18,450-$18,450
Insurance-$10,620-$10,620
Conferences and Meetings$2,932--$2,932
Total Functional Expenses$1,085,862$191,759$99,192$1,376,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,376,813
Total Expenses per Audited Statements$1,376,813
Total Expenses per Form 990$1,376,813
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,314
Fundraising Direct Expenses$32,253
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NEW YEAR'S EVE$43,011$43,011$30,911$12,100
Taste of the to$13,450$13,450$1,342$12,108
Total Events$56,461$56,461$32,253$24,208
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shane FernandoBoard MemberProgram ConsultingNo$12,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unremitted Ticket Sales$31,547
Deferred Rental Deposits$1,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 6

“Members but all voting rights are delegated to the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The organization hires a cpa to prepare a draft of the 990. The 990 is shared with the board and top management officials for review prior to filing.”

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

“The executive director's salary is reviewed and approved by the executive committee as needed”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Thalian Hall Center for the
EIN
23-7209601
Address
PO BOX 371, WILMINGTON, NC 28402

Signing Officer

Name
D Anthony Rivenbark
Title
Executive Director
Phone
9106322241
Signed
2018-01-23

Organization Details

Principal Officer
D Anthony Rivenbark
Voting Board Members
23
Independent Board Members
23
Employees
29
Volunteers
300

Preparer

Firm
Earney & Company Llp
Address
710 MILITARY CUTOFF RD STE 250, WILMINGTON, NC 28405-8364
Preparer
Charles L Earney CPA
Phone
9102569995
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To present a broad range of educational, entertainment, and cultural programs; to be a major regional resource for quality spaces, equipment and services; and to preserve the symbol of wilmington's cultural heritage for future generations”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide for the current and future financial needs of the organization in perpetuity.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt72ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt161ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DI
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IRS990/MembersOrStockholdersInd0true
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PrincipalOfficerNm0D ANTHONY RIVENBARK
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IRS990/ProgramServiceRevenueGrp/Desc2RENTAL OF FACILITIES
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSIONS, SOUVENIRS, TOURS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1221972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2216131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3146540
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1221972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2216131
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IRS990/QuidProQuoContriDisclInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$829,077
Liabilities
$123,710
Net assets
$705,367
Revenue
$1,327,046
Expenses
$1,376,813
Net income
-$49,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.22$0.50$3.72$4.33$2.40$1.93
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.56$1.77$1.98$1.88$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.30$1.66$1.70$1.55$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.25$1.50$2.40$1.64$0.76
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.13$0.76$0.77$0.84$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.16$0.70$1.28$1.31$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.72$1.35$1.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.69$1.36$1.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.12$0.71$1.33$1.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.12$0.75$1.36$1.32$0.04