Civic Intelligence

North Raleigh Arts & Creative Theatre

990 • Fiscal year 2019 • EIN 42-1540362

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

7713-51 Lead Mine RdRaleigh, NC 27615

(919) 866-0228

Siviq Scores

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

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • NTEE A60 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.07x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • NTEE A60 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2019 filings • NTEE A60 • <$500k nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2019 filings • NTEE A60 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

44%

Faster asset growth than 76% of similar nonprofits.

2019 filings • NTEE A60 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • NTEE A60 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$188,384

Up $57,672 (+44%) from 2018

Net Assets

Up

$170,915

Up $43,241 (+34%) from 2018

Liabilities

Up

$17,469

Up $14,431 (+475%) from 2018

Revenue

Up

$266,090

Up $30,021 (+13%) from 2018

Expenses

Up

$233,718

Up $15,571 (+7.1%) from 2018

Net Income

Up

$32,372

Up $14,450 (+81%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $35,762Liabilities 2011: $6,7502011Assets 2012: $49,527Liabilities 2012: $7,6362012Assets 2013: $26,931Liabilities 2013: $6942013Assets 2014: $30,103Liabilities 2014: $2,7232014Assets 2015: $48,831Liabilities 2015: $2,575Net Assets 2015: $46,2562015Assets 2016: $60,445Liabilities 2016: $1,005Net Assets 2016: $59,4402016Assets 2017: $113,159Liabilities 2017: $3,407Net Assets 2017: $109,7522017Assets 2018: $130,712Liabilities 2018: $3,038Net Assets 2018: $127,6742018Assets 2019: $188,384Liabilities 2019: $17,469Net Assets 2019: $170,9152019Assets 2020: $370,799Liabilities 2020: $126,739Net Assets 2020: $244,0602020Assets 2021: $414,685Liabilities 2021: $118,902Net Assets 2021: $295,7832021Assets 2022: $515,384Liabilities 2022: $147,984Net Assets 2022: $367,4002022Assets 2023: $788,268Liabilities 2023: $408,511Net Assets 2023: $379,7572023Assets 2024: $738,422Liabilities 2024: $355,351Net Assets 2024: $383,0712024Assets 2025: $642,301Liabilities 2025: $275,283Net Assets 2025: $367,0182025

Highlighted filing

2019

Assets$188,384
Liabilities$17,469
Net Assets$170,915

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $128,944Expenses 2011: $107,624Net Income 2011: $21,3202011Revenue 2012: $127,748Expenses 2012: $114,869Net Income 2012: $12,8792012Revenue 2013: $123,328Expenses 2013: $138,982Net Income 2013: -$15,6542013Revenue 2014: $161,355Expenses 2014: $160,212Net Income 2014: $1,1432014Revenue 2015: $207,257Expenses 2015: $188,381Net Income 2015: $18,8762015Revenue 2016: $206,542Expenses 2016: $193,358Net Income 2016: $13,1842016Revenue 2017: $241,947Expenses 2017: $191,635Net Income 2017: $50,3122017Revenue 2018: $236,069Expenses 2018: $218,147Net Income 2018: $17,9222018Revenue 2019: $266,090Expenses 2019: $233,718Net Income 2019: $32,3722019Revenue 2020: $224,074Expenses 2020: $150,929Net Income 2020: $73,1452020Revenue 2021: $125,121Expenses 2021: $73,398Net Income 2021: $51,7232021Revenue 2022: $348,352Expenses 2022: $263,850Net Income 2022: $84,5022022Revenue 2023: $358,095Expenses 2023: $345,738Net Income 2023: $12,3572023Revenue 2024: $393,275Expenses 2024: $389,961Net Income 2024: $3,3142024Revenue 2025: $379,260Expenses 2025: $395,313Net Income 2025: -$16,0532025

Highlighted filing

2019

Revenue$266,090
Expenses$233,718
Net Income$32,372
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$266,090
Mission and Program Overview

Mission

North raleigh arts and creative theatre seeks to engage all members of our community by offering high quality entertainment and theatre education. We encourage the development of life skills while providing opportunities to develop a lifelong passion for theatre. We present innovative theatre experiences which are artistically valuable and entertaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$75,609-
Land, Buildings, and Equipment, Net$44,457$56,043▲ $11,586
Cash and Non-Interest-Bearing Accounts$84,714$35,494▼ $49,220
Pledges and Grants Receivable$1,541$15,378▲ $13,837
Prepaid Expenses and Deferred Charges-$5,860-
Total Assets$130,712$188,384▲ $57,672
Liabilities
Deferred Revenue-$8,158-
Other Liabilities-$5,000-
Accounts Payable and Accrued Expenses$3,038$4,311▲ $1,273
Total Liabilities$3,038$17,469▲ $14,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,674$170,915▲ $43,241
Total Net Assets Fund Balance$127,674$170,915▲ $43,241
Total Liabilities and Net Assets / Fund Balance$130,712$188,384▲ $57,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,043$27,966$84,009
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel EckertPresident
Aya WallaceAt-large
Babs WatsonAt-large
Bonnie WilliamsAt-large
Chesley WinsteadAt-large
Christopher MaxwellAt-large
Linda DayAt-large
Lisa Flores-wolfertAt-large
Melissa DavisAt-large
Sean MaloneAt-large
Sephie TaylorAt-large
Timothy LocklearAt-large
Alex MatsuoSecretary
Juan IslerTreasurer
Janessa BaldinaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$98,928
Program Service Revenue
$166,553
Investment Income
$609
Other Revenue
$0
All Other Contributions
$98,928
Change in Net Assets
$32,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$266,090
Total Revenue per Audited Statements
$266,090
Total Revenue per Form 990
$266,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,546
Salaries, Compensation, and Employee Benefits$46,172
Total Fundraising Expense$2,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$56,469$14,117-$70,586
Other Salaries and Wages$34,229$8,557-$42,786
Advertising-$7,603$2,642$10,245
Depreciation Depletion$8,603--$8,603
Office Expenses$6,073$2,376-$8,449
Payroll Taxes$2,709$677-$3,386
All Other Expenses$2,328--$2,328
Other Expenses$1,405--$1,405
Fees for Services Accounting-$725-$725
Insurance-$478-$478
Total Functional Expenses$196,543$34,533$2,642$233,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$233,718
Total Expenses per Audited Statements$233,718
Total Expenses per Form 990$233,718
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$5,000
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
No
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

Governance Explanations

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

Copies of the form 990 were sent to the board members for review prior to filing the return.

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

The board monitors conflicts of interest on a regular basis. Board members do not vote on any matters that might be a conflict of interest.

Form 990, Page 6, Part VI, Line 19

Governing couments are made available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
North Raleigh Arts & Creative
EIN
42-1540362
Phone
9198660228
Address
7713-51 LEAD MINE RD, RALEIGH, NC 27615

Signing Officer

Name
Juan Isler
Title
Treasurer
Phone
9198660228
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Eckert
Formed
2003
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
365

Preparer

Firm
Maddison & Caison Llp
Address
1111 OBERLIN RD, RALEIGH, NC 27605-1136
Preparer
Susan Glendenning
Phone
9198215482
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

North raleigh arts and creative theatre seeks to engage all members of our community by offering high quality entertainment and theatre education. We encourage the development of life skills while providing opportunities to develop a lifelong passion for theatre. We present innovative theatre experiences which are artistically valuable and entertaining.

Raw XML AppendixShowing 400 of 459 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03038
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04311
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NORTH RALEIGH ARTS AND CREATIVE THEATRE SEEKS TO ENGAGE ALL MEMBERS OF OUR COMMUNITY BY OFFERING HIGH QUALITY ENTERTAINMENT AND THEATRE EDUCATION. WE ENCOURAGE THE DEVELOPMENT OF LIFE SKILLS WHILE PROVIDING OPPORTUNITIES TO DEVELOP A LIFELONG PASSION FOR THEATRE. WE PRESENT INNOVATIVE THEATRE EXPERIENCES WHICH ARE ARTISTICALLY VALUABLE AND ENTERTAINING.
IRS990/AdvertisingGrp/FundraisingAmt02642
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07603
IRS990/AdvertisingGrp/TotalAmt010245
IRS990/AllOtherContributionsAmt098928
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02328
IRS990/AllOtherExpensesGrp/TotalAmt02328
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES ALLEN
IRS990/BooksInCareOfDetail/PhoneNum09198660228
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07713-51 LEAD MINE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027615
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084714
IRS990/CashNonInterestBearingGrp/EOYAmt035494
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098928
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0609
IRS990/CYOtherExpensesAmt0187546
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0166553
IRS990/CYRevenuesLessExpensesAmt032372
IRS990/CYSalariesCompEmpBnftPaidAmt046172
IRS990/CYTotalExpensesAmt0233718
IRS990/CYTotalFundraisingExpenseAmt02642
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0266090
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt08158
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08603
IRS990/DepreciationDepletionGrp/TotalAmt08603
IRS990/Desc0PROVIDES TRAINING IN THE THEATRICAL ARTS THROUGH AN EDUCATIONAL PROGRAM AND THROUGH SUMMER CAMP AND GIVES PERFORMANCES TO THE PUBLIC ON A REGULAR BASIS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0196543
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0725
IRS990/FeesForServicesAccountingGrp/TotalAmt0725
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL ECKERT
IRS990/Form990PartVIISectionAGrp/PersonNm1JANESSA BALDINA
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEX MATSUO
IRS990/Form990PartVIISectionAGrp/PersonNm3JUAN ISLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA DAY
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA FLORES-WOLFERT
IRS990/Form990PartVIISectionAGrp/PersonNm7TIMOTHY LOCKLEAR
IRS990/Form990PartVIISectionAGrp/PersonNm8SEAN MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10SEPHIE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11AYA WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm12BABS WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm13CHESLEY WINSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm14BONNIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14AT-LARGE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0266090
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0478
IRS990/InsuranceGrp/TotalAmt0478
IRS990/InvestmentIncomeGrp/ExclusionAmt0609
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0609
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056043
IRS990/LandBldgEquipCostOrOtherBssAmt084009
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NORTH RALEIGH ARTS AND CREATIVE THEATRE SEEKS TO ENGAGE ALL MEMBERS OF OUR COMMUNITY BY OFFERING HIGH QUALITY ENTERTAINMENT AND THEATRE EDUCATION. WE ENCOURAGE THE DEVELOPMENT OF LIFE SKILLS WHILE PROVIDING OPPORTUNITIES TO DEVELOP A LIFELONG PASSION FOR THEATRE. WE PRESENT INNOVATIVE THEATRE EXPERIENCES WHICH ARE ARTISTICALLY VALUABLE AND ENTERTAINING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0127674
IRS990/NetAssetsOrFundBalancesEOYAmt0170915
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0127674
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0170915
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014117
IRS990/OccupancyGrp/ProgramServicesAmt056469
IRS990/OccupancyGrp/TotalAmt070586
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02376
IRS990/OfficeExpensesGrp/ProgramServicesAmt06073
IRS990/OfficeExpensesGrp/TotalAmt08449
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3CAMP EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt050862
IRS990/OtherExpensesGrp/ProgramServicesAmt132320
IRS990/OtherExpensesGrp/ProgramServicesAmt21545
IRS990/OtherExpensesGrp/ProgramServicesAmt31405
IRS990/OtherExpensesGrp/TotalAmt050862
IRS990/OtherExpensesGrp/TotalAmt132320
IRS990/OtherExpensesGrp/TotalAmt21545
IRS990/OtherExpensesGrp/TotalAmt31405
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034229
IRS990/OtherSalariesAndWagesGrp/TotalAmt042786
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0677
IRS990/PayrollTaxesGrp/ProgramServicesAmt02709
IRS990/PayrollTaxesGrp/TotalAmt03386
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01541
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015378
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05860
IRS990/PrincipalOfficerNm0DANIEL ECKERT
IRS990/PriorPeriodAdjustmentsAmt010869
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2CLASS TUITION
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089087
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0179283
IRS990/PYProgramServiceRevenueAmt0146982
IRS990/PYRevenuesLessExpensesAmt017922
IRS990/PYSalariesCompEmpBnftPaidAmt038864
IRS990/PYTotalExpensesAmt0218147
IRS990/PYTotalRevenueAmt0236069
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0166553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075609
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0401196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0609
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0164357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0755606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0609
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt01143802
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0236069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0241947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207257
IRS990ScheduleA/Total509Grp/TotalAmt01156802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0266090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0236069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0241947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01157411
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt056043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084009
IRS990ScheduleD/ExpensesSubtotalAmt0233718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueSubtotalAmt0266090
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056043
IRS990ScheduleD/TotalExpensesPerForm990Amt0233718
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990ScheduleD/TotalRevenuePerForm990Amt0266090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0266090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0233718
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTH RALEIGH ARTS AND CREATIVE THEATRE SEEKS TO ENGAGE ALL MEMBERS OF OUR COMMUNITY BY OFFERING HIGH QUALITY ENTERTAINMENT AND THEATRE EDUCATION. WE ENCOURAGE THE DEVELOPMENT OF LIFE SKILLS WHILE PROVIDING OPPORTUNITIES TO DEVELOP A LIFELONG PASSION FOR THEATRE. WE PRESENT INNOVATIVE THEATRE EXPERIENCES WHICH ARE ARTISTICALLY VALUABLE AND ENTERTAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE FORM 990 WERE SENT TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MONITORS CONFLICTS OF INTEREST ON A REGULAR BASIS. BOARD MEMBERS DO NOT VOTE ON ANY MATTERS THAT MIGHT BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING COUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130712
IRS990/TotalAssetsEOYAmt0188384
IRS990/TotalAssetsGrp/BOYAmt0130712
IRS990/TotalAssetsGrp/EOYAmt0188384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098928
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02642
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03038
IRS990/TotalLiabilitiesEOYAmt017469
IRS990/TotalLiabilitiesGrp/BOYAmt03038

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$2.75$3.67$3.79$3.95$0.16
2024Detailed filing. Detailed filing data is available for this year.$7.38$3.55$3.83$3.93$3.90$0.03
2023Detailed filing. Detailed filing data is available for this year.$7.88$4.09$3.80$3.58$3.46$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.15$1.48$3.67$3.48$2.64$0.85
2021Detailed filing. Detailed filing data is available for this year.$4.15$1.19$2.96$1.25$0.73$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.71$1.27$2.44$2.24$1.51$0.73
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.17$1.71$2.66$2.34$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$2.36$2.18$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$2.42$1.92$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$2.07$1.93$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$2.07$1.88$0.19
2014Summary only. Only limited summary data is available for this year.$0.30$0.03$1.61$1.60$0.01
2013Summary only. Only limited summary data is available for this year.$0.27$0.01$1.23$1.39$0.16
2012Summary only. Only limited summary data is available for this year.$0.50$0.08$1.28$1.15$0.13
2011Summary only. Only limited summary data is available for this year.$0.36$0.07$1.29$1.08$0.21