Civic Intelligence

Renaissance City Theatre Inc DBA the Granite Theatre

EIN 45-3485331 • 501(c)3 • Westerly, RI

Profile

Presentation of high qualuty theatrical productions and performaces for all ages. Theatrical arts education for all ages.

1 Granite StreetWesterly, RI 02891

www.granitetheatre.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.07x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$665,678

Up $39,201 (+6.3%) from 2023

Liabilities

Down

$27,358

Down $1,100 (-3.9%) from 2023

Net Assets

Up

$638,320

Up $40,301 (+6.7%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin61st percentile

Revenue

Up

$381,837

Up $77,008 (+25%) from 2023

Expenses

Up

$341,536

Up $26,447 (+8.4%) from 2023

Net Income

Up

$40,301

Up $50,561 (+493%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $26,265Liabilities 2011: $27,575Net Assets 2011: -$1,3102011Assets 2012: $33,920Liabilities 2012: $27,613Net Assets 2012: $6,3072012Assets 2014: $531,248Liabilities 2014: $155,628Net Assets 2014: $375,6202014Assets 2015: $494,947Liabilities 2015: $95,501Net Assets 2015: $399,4462015Assets 2017: $539,027Liabilities 2017: $64,867Net Assets 2017: $474,1602017Assets 2019: $525,521Liabilities 2019: $50,141Net Assets 2019: $475,3802019Assets 2020: $526,636Liabilities 2020: $28,553Net Assets 2020: $498,0832020Assets 2021: $608,100Liabilities 2021: $12,708Net Assets 2021: $595,3922021Assets 2022: $621,440Liabilities 2022: $13,161Net Assets 2022: $608,2792022Assets 2023: $626,477Liabilities 2023: $28,458Net Assets 2023: $598,0192023Assets 2024: $665,678Liabilities 2024: $27,358Net Assets 2024: $638,3202024

Highlighted filing

2024

Assets$665,678
Liabilities$27,358
Net Assets$638,320
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $760Expenses 2011: $2,070Net Income 2011: -$1,3102011Revenue 2012: $245,876Expenses 2012: $238,259Net Income 2012: $7,6172012Revenue 2014: $347,583Expenses 2014: $269,533Net Income 2014: $78,0502014Revenue 2015: $265,167Expenses 2015: $241,341Net Income 2015: $23,8262015Revenue 2017: $285,676Expenses 2017: $262,860Net Income 2017: $22,8162017Revenue 2019: $284,036Expenses 2019: $276,942Net Income 2019: $7,0942019Revenue 2020: $112,105Expenses 2020: $89,402Net Income 2020: $22,7032020Revenue 2021: $220,017Expenses 2021: $122,708Net Income 2021: $97,3092021Revenue 2022: $321,718Expenses 2022: $308,831Net Income 2022: $12,8872022Revenue 2023: $304,829Expenses 2023: $315,089Net Income 2023: -$10,2602023Revenue 2024: $381,837Expenses 2024: $341,536Net Income 2024: $40,3012024

Highlighted filing

2024

Revenue$381,837
Expenses$341,536
Net Income$40,301
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
$665,678
Liabilities
$27,358
Net assets
$638,320
Revenue
$381,837
Expenses
$341,536
Net income
$40,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.27$6.38$3.82$3.42$0.40
2023Summary only. Only limited summary data is available for this year.$6.26$0.28$5.98$3.05$3.15$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.13$6.08$3.22$3.09$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.13$5.95$2.20$1.23$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.29$4.98$1.12$0.89$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.50$4.75$2.84$2.77$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.65$4.74$2.86$2.63$0.23
2015Summary only. Only limited summary data is available for this year.$4.95$0.96$3.99$2.65$2.41$0.24
2014Summary only. Only limited summary data is available for this year.$5.31$1.56$3.76$3.48$2.70$0.78
2012Summary only. Only limited summary data is available for this year.$0.34$0.28$0.06$2.46$2.38$0.08
2011Summary only. Only limited summary data is available for this year.$0.26$0.28$0.01$0.01$0.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 19, 2025
Return Version
2024v5.1
Gross Receipts
$401,313
Mission and Program Overview

Mission

Presentation of high quality theatrical productions and performances for all ages. Theatrical arts education for all ages.

Using the empowering vehicle of theater to provide exceptional and enriching entertainment and educational programming that is accessible to all members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$498,916$483,403▼ $15,513
Savings and Temporary Cash Investments$114,172$143,862▲ $29,690
Cash and Non-Interest-Bearing Accounts$11,711$38,413▲ $26,702
Inventories for Sale or Use$1,678$0▼ $1,678
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$626,477$665,678▲ $39,201
Other Assets Total-$0-
Liabilities
Other Liabilities$28,433$27,358▼ $1,075
Accounts Payable and Accrued Expenses$25--
Total Liabilities$28,458$27,358▼ $1,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$598,019$638,320▲ $40,301
Total Net Assets Fund Balance$598,019$638,320▲ $40,301
Total Liabilities and Net Assets / Fund Balance$626,477$665,678▲ $39,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,624$155,423$533,047
Other Land Buildings$53,619$54,503$108,122
Land$52,160-$52,160
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Dina FerriPresident
Wylette Mitzell SelvidioVice President
Anthony TrombinoDirector
Daunte GulinoDirector
George SanchezDirector
John LercaraDirector
Julia ButeuxDirector
Kevin MackayDirector
Robin WorkmanDirector
Laura ThompsonSecretary
David McCombeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,399
Program Service Revenue
$294,356
Investment Income
$61
Other Revenue
$10,021
All Other Contributions
$45,109
Change in Net Assets
$40,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,118
Salaries, Compensation, and Employee Benefits$99,418
Total Fundraising Expense$4,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,099--$92,099
All Other Expenses$27,770$12,515$4,926$45,211
Fees for Services Other$24,337$2,704-$27,041
Depreciation Depletion$26,619--$26,619
Occupancy-$19,150-$19,150
Other Expenses$8,371$16,842-$8,371
Payroll Taxes$7,319--$7,319
Advertising$6,888--$6,888
Office Expenses-$6,164-$6,164
Insurance-$5,213-$5,213
Total Functional Expenses$274,022$62,588$4,926$341,536
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,443
Fundraising Direct Expenses$19,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$23,465$23,465$9,845$13,620
Total Events$23,465$23,465$9,845$13,620
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Season Ticket$27,358
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
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, Part VI, Section B, Line 11B

“990 is reviewed by VP & treasurer before authroizing e-file after the board reviews”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Renaissance City Theatre Inc
EIN
45-3485331
Phone
4015962341
Address
1 Granite Street, Westerly, RI 02891

Signing Officer

Name
David McCombe
Title
Treasurer
Signed
2025-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David McCombe
Formed
2010
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
50

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Audrey A Leone CPA
Phone
8604432033
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bar Supplies: Column (A) - Total = $7961; Column (B) - Program Services = $7961; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Cleaning: Column (A) - Total = $5525; Column (B) - Program Services = $4972; Column (C) - Management & General = $553; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Credit Card Fees: Column (A) - Total = $1425; Column (B) - Program Services = $1425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Customer Relations: Column (A) - Total = $638; Column (B) - Program Services = $638; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues and Subscriptions: Column (A) - Total = $5322; Column (B) - Program Services = $4790; Column (C) - Management & General = $532; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Food & Beverage: Column (A) - Total = $5284; Column (B) - Program Services = $0; Column (C) - Management & General = $5284; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Licenses & Permits: Column (A) - Total = $608; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $608”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $4318; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4318”

Form 990, Part IX, Line 24E

“Payroll Expenses: Column (A) - Total = $5057; Column (B) - Program Services = $0; Column (C) - Management & General = $5057; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Pest Control: Column (A) - Total = $600; Column (B) - Program Services = $540; Column (C) - Management & General = $60; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Program Expenses: Column (A) - Total = $2378; Column (B) - Program Services = $2378; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs & Maintenance: Column (A) - Total = $3933; Column (B) - Program Services = $3933; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SNOW REMOVAL: Column (A) - Total = $633; Column (B) - Program Services = $633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Sponsorship: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Web site: Column (A) - Total = $1029; Column (B) - Program Services = $0; Column (C) - Management & General = $1029; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 522 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/Form990PartVIISectionAGrp/PersonNm2David McCombe
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