Civic Intelligence

The Black Hills Playhouse Inc

EIN 46-0215866 • 501(c)3 • Rapid City, SD

Profile

To foster a dynamic and inclusive environment where creative thinkers and artist collaborate to produce distrinctive theatre and groundbreaking educational programs that explore the full spectrum of the human experience.

PO Box 2513Rapid City, SD 57709

www.blackhillsplayhouse.com

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

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

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

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

65th percentile

13%

Higher net margin than 65% 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

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Up

$2,468,645

Up $308,475 (+14%) from 2023

Liabilities

Up

$543,741

Up $58,003 (+12%) from 2023

Net Assets

Up

$1,924,904

Up $250,472 (+15%) from 2023

Revenue

Up

$1,896,094

Up $607,786 (+47%) from 2023

Expenses

Up

$1,645,622

Up $257,735 (+19%) from 2023

Net Income

Up

$250,472

Up $350,051 (+352%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $830,432Liabilities 2011: $47,666Net Assets 2011: $782,7662011Assets 2012: $949,706Liabilities 2012: $86,172Net Assets 2012: $863,5342012Assets 2013: $1,120,136Liabilities 2013: $77,616Net Assets 2013: $1,042,5202013Assets 2014: $1,116,725Liabilities 2014: $93,300Net Assets 2014: $1,023,4252014Assets 2015: $1,314,620Liabilities 2015: $128,782Net Assets 2015: $1,185,8382015Assets 2016: $1,252,555Liabilities 2016: $111,934Net Assets 2016: $1,140,6212016Assets 2017: $1,291,465Liabilities 2017: $158,661Net Assets 2017: $1,132,8042017Assets 2018: $1,322,032Liabilities 2018: $186,788Net Assets 2018: $1,135,2442018Assets 2019: $1,309,479Liabilities 2019: $187,625Net Assets 2019: $1,121,8542019Assets 2020: $1,504,442Liabilities 2020: $344,561Net Assets 2020: $1,159,8812020Assets 2021: $2,223,287Liabilities 2021: $529,174Net Assets 2021: $1,694,1132021Assets 2022: $2,234,749Liabilities 2022: $488,186Net Assets 2022: $1,746,5632022Assets 2023: $2,160,170Liabilities 2023: $485,738Net Assets 2023: $1,674,4322023Assets 2024: $2,468,645Liabilities 2024: $543,741Net Assets 2024: $1,924,9042024

Highlighted filing

2024

Assets$2,468,645
Liabilities$543,741
Net Assets$1,924,904

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $495,6942011Expenses 2012: $638,2382012Revenue 2013: $755,490Expenses 2013: $657,882Net Income 2013: $97,6082013Revenue 2014: $658,392Expenses 2014: $686,617Net Income 2014: -$28,2252014Revenue 2015: $965,123Expenses 2015: $802,710Net Income 2015: $162,4132015Revenue 2016: $860,129Expenses 2016: $905,346Net Income 2016: -$45,2172016Revenue 2017: $943,711Expenses 2017: $951,528Net Income 2017: -$7,8172017Revenue 2018: $1,012,650Expenses 2018: $1,010,210Net Income 2018: $2,4402018Revenue 2019: $1,189,892Expenses 2019: $1,203,282Net Income 2019: -$13,3902019Revenue 2020: $595,057Expenses 2020: $557,030Net Income 2020: $38,0272020Revenue 2021: $1,467,369Expenses 2021: $933,137Net Income 2021: $534,2322021Revenue 2022: $1,311,139Expenses 2022: $1,248,601Net Income 2022: $62,5382022Revenue 2023: $1,288,308Expenses 2023: $1,387,887Net Income 2023: -$99,5792023Revenue 2024: $1,896,094Expenses 2024: $1,645,622Net Income 2024: $250,4722024

Highlighted filing

2024

Revenue$1,896,094
Expenses$1,645,622
Net Income$250,472

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.54$1.92$1.90$1.65$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.49$1.67$1.29$1.39$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.49$1.75$1.31$1.25$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.53$1.69$1.47$0.93$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.34$1.16$0.60$0.56$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.19$1.12$1.19$1.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.19$1.14$1.01$1.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.16$1.13$0.94$0.95$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.11$1.14$0.86$0.91$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.13$1.19$0.97$0.80$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.09$1.02$0.66$0.69$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.04$0.76$0.66$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.09$0.86$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.05$0.78$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,906,970
Mission and Program Overview

Mission

Provide practical experience for students in the arts through professional production of extraordinary theatre in the black hills of south dakota.

To foster a dynamic and inclusive environment where creative thinkers and artist collaborate to produce distrinctive theatre and groundbreaking educational programs that explore the full spectrum of the human experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,106,543$1,109,370▲ $2,827
Cash and Non-Interest-Bearing Accounts$684,057$230,720▼ $453,337
Savings and Temporary Cash Investments$38,899$180,036▲ $141,137
Accounts Receivable$67,214$90,116▲ $22,902
Prepaid Expenses and Deferred Charges$28,483$72,941▲ $44,458
Inventories for Sale or Use$15,506$13,958▼ $1,548
Total Assets$2,160,170$2,468,645▲ $308,475
Other Assets Total$219,468$771,504▲ $552,036
Liabilities
Deferred Revenue$291,535$370,591▲ $79,056
Mortgage Notes Payable Secured by Investment Property$147,304$139,612▼ $7,692
Accounts Payable and Accrued Expenses$46,899$33,538▼ $13,361
Total Liabilities$485,738$543,741▲ $58,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,638,511$1,892,964▲ $254,453
Net Assets With Donor Restrictions$35,921$31,940▼ $3,981
Total Net Assets Fund Balance$1,674,432$1,924,904▲ $250,472
Total Liabilities and Net Assets / Fund Balance$2,160,170$2,468,645▲ $308,475

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$491,279$673,125$1,164,404
Buildings$458,337$539,241$997,578
Equipment$159,754$160,840$320,594
Other Assets Org$233,003--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$961,489
Program Service Revenue
$828,985
Investment Income
$30,579
Other Revenue
$75,041
All Other Contributions
$819,333
Change in Net Assets
$250,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$830,815
Salaries, Compensation, and Employee Benefits$802,461
Total Fundraising Expense$135,853
Grants and Similar Amounts Paid$12,346
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,311$72,388$125,762$802,461
Occupancy$129,294$21,658$1,763$152,715
Fees for Services Other$68,775$38,278$350$107,403
Travel$93,150$6,987$1,943$102,080
Depreciation Depletion$67,528$11,916-$79,444
Other Expenses$37,823$321$704$38,848
Grants to Domestic Individuals$12,346--$12,346
Total Functional Expenses$1,294,208$215,561$135,853$1,645,622
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 11B

The finance committee, which is comprised of board members, review the 990 prior to filing. A copy of the 990 is made available to all members of the board.

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

The executive director's salary is determined and provided by the university of south dakota.

Form 990, Page 6, Part VI, Line 19

Governing documents are retained at the rapid city office and available upon request.

Filing and Contact Details

Filer

Filer Name
The Black Hills Playhouse Inc
EIN
46-0215866
Phone
6052554141
Address
PO BOX 2513, RAPID CITY, SD 57709

Signing Officer

Name
Linda Anderson
Title
Executive Director
Phone
6052554141
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Hagen
Formed
1947
Legal Domicile
Sd
Voting Board Members
24
Independent Board Members
24
Employees
67
Volunteers
75

Preparer

Firm
Desmet CPA Group LLC
Address
PO BOX 748, WINNER, SD 57580
Preparer
Anna Desmet
Phone
6058421757
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To foster a dynamic and inclusive environment where creative thinkers and artist collaborate to produce distrinctive theatre and groundbreaking educational programs that explore the full spectrum of the human experience.

Form 990, Part XI, Line 9

Unrealized gain on investments 0

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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/TitleTxt5PRESIDENT-EL
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IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
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