Civic Intelligence

The Human Race Theatre Company

EIN 31-1176135 • 501(c)3 • Dayton, OH

Profile

The purposes are to engage

126 North Main StreetDayton, OH 45402-1710

n/A

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% 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

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

55th percentile

$72,997

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

20th percentile

-7.4%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,463,408

Down $128,317 (-5.0%) from 2022

Liabilities

Down

$161,562

Down $3,202 (-1.9%) from 2022

Net Assets

Down

$2,301,846

Down $125,115 (-5.2%) from 2022

Operations
Liabilities / Revenue63rd percentileNet Margin10th percentile

Revenue

Down

$1,006,394

Down $302,172 (-23%) from 2022

Expenses

Up

$1,325,209

Up $42,870 (+3.3%) from 2022

Net Income

Down

-$318,815

Down $345,042 (-1316%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,590,691Liabilities 2010: $287,034Net Assets 2010: $1,303,6572010Assets 2011: $1,703,679Liabilities 2011: $366,426Net Assets 2011: $1,337,2532011Assets 2012: $2,145,708Liabilities 2012: $296,047Net Assets 2012: $1,849,6612012Assets 2013: $2,247,237Liabilities 2013: $456,334Net Assets 2013: $1,790,9032013Assets 2014: $2,160,343Liabilities 2014: $527,891Net Assets 2014: $1,632,4522014Assets 2015: $3,261,695Liabilities 2015: $334,116Net Assets 2015: $2,927,5792015Assets 2016: $3,071,719Liabilities 2016: $278,117Net Assets 2016: $2,793,6022016Assets 2017: $2,831,834Liabilities 2017: $315,649Net Assets 2017: $2,516,1852017Assets 2018: $2,676,798Liabilities 2018: $326,250Net Assets 2018: $2,350,5482018Assets 2020: $2,280,583Liabilities 2020: $258,754Net Assets 2020: $2,021,8292020Assets 2021: $2,988,283Liabilities 2021: $238,741Net Assets 2021: $2,749,5422021Assets 2022: $2,591,725Liabilities 2022: $164,764Net Assets 2022: $2,426,9612022Assets 2024: $2,463,408Liabilities 2024: $161,562Net Assets 2024: $2,301,8462024

Highlighted filing

2024

Assets$2,463,408
Liabilities$161,562
Net Assets$2,301,846
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,408,3982010Expenses 2011: $1,567,4212011Expenses 2012: $1,595,6342012Expenses 2013: $1,833,6582013Revenue 2014: $1,759,130Expenses 2014: $1,917,581Net Income 2014: -$158,4512014Revenue 2015: $3,030,047Expenses 2015: $1,714,282Net Income 2015: $1,315,7652015Revenue 2016: $1,684,441Expenses 2016: $1,665,505Net Income 2016: $18,9362016Revenue 2017: $1,342,008Expenses 2017: $1,749,607Net Income 2017: -$407,5992017Revenue 2018: $1,357,880Expenses 2018: $1,586,268Net Income 2018: -$228,3882018Revenue 2020: $1,028,513Expenses 2020: $1,081,319Net Income 2020: -$52,8062020Revenue 2021: $1,117,819Expenses 2021: $728,574Net Income 2021: $389,2452021Revenue 2022: $1,308,566Expenses 2022: $1,282,339Net Income 2022: $26,2272022Revenue 2024: $1,006,394Expenses 2024: $1,325,209Net Income 2024: -$318,8152024

Highlighted filing

2024

Revenue$1,006,394
Expenses$1,325,209
Net Income-$318,815
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
$2,463,408
Liabilities
$161,562
Net assets
$2,301,846
Revenue
$1,006,394
Expenses
$1,325,209
Net income
-$318,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.16$2.30$1.01$1.33$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.16$2.43$1.31$1.28$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.24$2.75$1.12$0.73$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.26$2.02$1.03$1.08$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.33$2.35$1.36$1.59$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.32$2.52$1.34$1.75$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.28$2.79$1.68$1.67$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.33$2.93$3.03$1.71$1.32
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.53$1.63$1.76$1.92$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.46$1.79$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.30$1.85$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.37$1.34$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.29$1.30$1.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v6.0
Gross Receipts
$1,011,772
Mission and Program Overview

Mission

The purposes are to engage

We are Daytons professional regional theatre company, presenting a season of live productions as well as learning and community engagement activities throughout the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,739,257$1,877,572▲ $138,315
Cash and Non-Interest-Bearing Accounts$701,714$405,616▼ $296,098
Land, Buildings, and Equipment, Net$32,750$86,005▲ $53,255
Accounts Receivable$166,197$68,782▼ $97,415
Prepaid Expenses and Deferred Charges$19,379$25,433▲ $6,054
Total Assets$2,659,297$2,463,408▼ $195,889
Liabilities
Deferred Revenue$141,251$140,609▼ $642
Accounts Payable and Accrued Expenses$24,087$20,953▼ $3,134
Other Liabilities$0$0→ $0
Total Liabilities$165,338$161,562▼ $3,776
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,563,067$1,677,055▲ $113,988
Net Assets Without Donor Restrictions$930,892$624,791▼ $306,101
Total Net Assets Fund Balance$2,493,959$2,301,846▼ $192,113
Total Liabilities and Net Assets / Fund Balance$2,659,297$2,463,408▼ $195,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,663$312,866$391,529
Buildings$7,342$62,014$69,356
Land$0--
Other Securities$1,281,670--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine KilburnExecutive DirectorFT$72,997$72,997

Board Members and Trustees

NameTitle
Jen McCormickChair
Jennifer BrumbyVice Chair
Andrew Ian AdamsTrustee
Brian SharpTrustee
Lisa NicolosiTrustee
Marsha PippengerTrustee
Max HeintzTrustee
Shannon JacksonTrustee
Ileana MarinSecretary
Linda DeitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,227
Program Service Revenue
$451,817
Investment Income
$91,613
Other Revenue
$62,737
All Other Contributions
$242,821
Change in Net Assets
$-318,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,006,394
Revenue Not Reported on Form 990
$129,629
Total Revenue per Audited Statements
$1,136,023
Total Revenue per Form 990
$1,006,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$737,615
Salaries, Compensation, and Employee Benefits$587,594
Total Fundraising Expense$39,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,111$50,733$15,270$489,114
Advertising$209,580$0$0$209,580
Current Officers, Directors, Trustees, and Key Employees$37,199$35,798$0$72,997
Fees for Services Other$0$66,039$0$66,039
All Other Expenses$6,165$15,325$16,274$37,764
Other Employee Benefits$9,127$11,769$4,587$25,483
Occupancy$0$17,590$3,104$20,694
Depreciation Depletion$7,385$7,385$0$14,770
Insurance$7,167$2,389$0$9,556
Travel$0$1,574$0$1,574
Other Expenses$0$928$0$928
Interest$375$0$0$375
Total Functional Expenses$1,076,444$209,530$39,235$1,325,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,328,136
Expenses per Audited Statements$1,325,209
Total Expenses per Form 990$1,325,209
Expenses Not Reported on Form 990$2,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,400
Fundraising Direct Expenses$5,378
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Certified Human Event$42,400$42,400$5,378$37,022
Total Events$42,400$42,400$5,378$37,022
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Human Race Inc
EIN
31-1176135
Phone
9374613823
Address
126 North Main Street, Dayton, OH 45402-1710
Doing Business As
The Human Race Theatre Company

Signing Officer

Name
Katherine Kilburn
Title
Executive Director
Phone
9374613823
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Kilburn
Formed
1986
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
51
Volunteers
18

Preparer

Firm
Matthew J Scarr CPA LLC
Address
808 East Franklin St, Centerville, OH 45459
Preparer
Matthew J Scarr CPA
Phone
9372321200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is provided to the Organizations Executive Director and the Board of Trustees for an in-depth review of the return prior to the time of filing Form 990 with the IRS.”

Pt VI, Line 12C

“The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring the Board of Trustees conflict of interest questionnaire.”

Pt VI, Line 15A

“The Board of Trustees reviews relevant economic indicators and salary surveys to determine compensation packages.”

Pt VI, Line 19

“The Organization makes its financial statements and governing documents available to the public upon request for the same period as the Form 990 must be made available under Section 6104.”

Raw XML AppendixShowing 400 of 505 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/BooksInCareOfDetail/PhoneNum09374613823
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd045402
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IRS990/Desc0Theatrical performances to the Dayton community, as well as Learning and Engagement programs, were completed which provided an outlet for area actors, directors and designers, and promoted the arts in Dayton.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
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