Civic Intelligence

Three Bone Theatre Inc.

990 • Fiscal year 2024 • EIN 46-4220126

Nov 01, 2023 to Oct 31, 2024 • Filed on Feb 03, 2025

Organization Profilewww.threebonetheatre.com
842 Linda LaneCharlotte, NC 28211

(704) 559-9051

Siviq Scores

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

Liabilities / Assets

71st percentile

0.21x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • NTEE A65 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2024 filings • NTEE A65 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2024 filings • NTEE A65 • <$500k nonprofits • Source year 2024

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2024 filings • NTEE A65 • <$500k nonprofits • Source year 2024

Asset Growth

75th percentile

34%

Faster asset growth than 75% of similar nonprofits.

2024 filings • NTEE A65 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

31%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • NTEE A65 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$318,341

Up $80,938 (+34%) from 2023

Net Assets

Up

$250,883

Up $63,413 (+34%) from 2023

Liabilities

Up

$67,458

Up $17,525 (+35%) from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin85th percentile

Revenue

Up

$247,142

Up $59,075 (+31%) from 2023

Expenses

Up

$174,042

Up $21,861 (+14%) from 2023

Net Income

Up

$73,100

Up $37,214 (+104%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0Assets 2014: $4,195Liabilities 2014: $02014Assets 2018: $73,109Liabilities 2018: $10,127Net Assets 2018: $62,9822018Assets 2019: $100,148Liabilities 2019: $9,570Net Assets 2019: $90,5782019Assets 2020: $122,879Liabilities 2020: $2,979Net Assets 2020: $119,9002020Assets 2021: $166,856Liabilities 2021: $12,184Net Assets 2021: $154,6722021Assets 2022: $175,547Liabilities 2022: $20,615Net Assets 2022: $154,9322022Assets 2023: $237,403Liabilities 2023: $49,933Net Assets 2023: $187,4702023Assets 2024: $318,341Liabilities 2024: $67,458Net Assets 2024: $250,8832024Assets 2025: $390,615Liabilities 2025: $19,682Net Assets 2025: $370,9332025

Highlighted filing

2024

Assets$318,341
Liabilities$67,458
Net Assets$250,883
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$300K$200K$100K$0Revenue 2014: $14,343Expenses 2014: $10,148Net Income 2014: $4,1952014Revenue 2018: $76,668Expenses 2018: $49,793Net Income 2018: $26,8752018Revenue 2019: $70,949Expenses 2019: $43,713Net Income 2019: $27,2362019Revenue 2020: $70,411Expenses 2020: $41,089Net Income 2020: $29,3222020Revenue 2021: $76,058Expenses 2021: $41,286Net Income 2021: $34,7722021Revenue 2022: $112,260Expenses 2022: $112,000Net Income 2022: $2602022Revenue 2023: $188,067Expenses 2023: $152,181Net Income 2023: $35,8862023Revenue 2024: $247,142Expenses 2024: $174,042Net Income 2024: $73,1002024Revenue 2025: $332,480Expenses 2025: $246,541Net Income 2025: $85,9392025

Highlighted filing

2024

Revenue$247,142
Expenses$174,042
Net Income$73,100
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$247,142
Mission and Program Overview

Mission

To use great theatre as a catalyst for conversation and change in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$211,005$304,016▲ $93,011
Prepaid Expenses and Deferred Charges$25,645$11,720▼ $13,925
Accounts Receivable-$1,200-
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$237,403$318,341▲ $80,938
Other Assets Total$753$1,405▲ $652
Liabilities
Other Liabilities$49,933$66,958▲ $17,025
Accounts Payable and Accrued Expenses-$500-
Total Liabilities$49,933$67,458▲ $17,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,470$250,883▲ $63,413
Total Net Assets Fund Balance$187,470$250,883▲ $63,413
Total Liabilities and Net Assets / Fund Balance$237,403$318,341▲ $80,938
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Alan PrimackDirector
Alex PyunDirector
Jackie FishmanDirector
Kamille BostickDirector
Marcela PansiniDirector
Octavia SeawellDirector
Peter HohensteinDirector
Toni Dima-BechtDirector
Rebecca SchultzExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$187,013
Program Service Revenue
$54,859
Investment Income
$9
Other Revenue
$5,261
All Other Contributions
$187,013
Change in Net Assets
$73,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,019
Salaries, Compensation, and Employee Benefits$63,023
Total Fundraising Expense$601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,523$26,522-$53,045
Occupancy$16,364$504-$16,868
Information Technology$3,589$3,896-$7,485
All Other Expenses$3,595$3,079$182$6,856
Royalties$6,775--$6,775
Other Employee Benefits$2,688$2,822-$5,510
Fees for Services Accounting-$4,768-$4,768
Payroll Taxes$2,234$2,234-$4,468
Other Expenses$2,613$2$419$3,034
Travel$1,683$333-$2,016
Advertising$1,052$361-$1,413
Fees for Services Legal-$1,109-$1,109
Insurance$998--$998
Office Expenses$330$70-$400
Total Functional Expenses$127,741$45,700$601$174,042
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
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
Deferred Revenue$48,322
Benefits Liabilities$15,000
Capital One Spark Card$2,877
Sales Tax Payable$759
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

“A review was conducted by the executive director”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Three Bone Theatre Inc
EIN
46-4220126
Phone
7045599051
Address
842 Linda Lane, Charlotte, NC 28211

Signing Officer

Name
Rebecca Schultz
Title
Executive Director
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Schultz
Formed
2012
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
40

Preparer

Firm
Attolero LLC
Address
2105 Water Ridge Parkway Suite 570, Charlotte, NC 28217
Preparer
Robert Bales
Phone
7046412949
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IRS990/Desc044 performances across four mainstage productions and one special event. Included the regional premieres of The Lehman Trilogy, Confederates, Thoughts of a Colored Man and Mojada: A Medea in Los Angeles. Reached more than 2,700 audience members and worked with more than 60 individual artists.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143362
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
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IRS990/PYOtherExpensesAmt064343
IRS990/PYOtherRevenueAmt06044
IRS990/PYProgramServiceRevenueAmt038655
IRS990/PYRevenuesLessExpensesAmt035886
IRS990/PYSalariesCompEmpBnftPaidAmt064469
IRS990/PYTotalExpensesAmt0152181
IRS990/PYTotalProfFndrsngExpnsAmt023369
IRS990/PYTotalRevenueAmt0188067
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073100
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060120
IRS990/RoyaltiesGrp/ProgramServicesAmt06775
IRS990/RoyaltiesGrp/TotalAmt06775
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02522
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0519045
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156834
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97840
IRS990ScheduleA/PublicSupportPY509Pct00.97140
IRS990ScheduleA/PublicSupportTotal509Amt0661362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02522
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014517
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069585
IRS990ScheduleA/Total509Grp/TotalAmt0675879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0675948
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/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt248322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Benefits Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital One Spark Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Sales Tax Payable
IRS990ScheduleD/TotalLiabilityAmt066958
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IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,341
Liabilities
$67,458
Net assets
$250,883
Revenue
$247,142
Expenses
$174,042
Net income
$73,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.91$0.20$3.71$3.32$2.47$0.86
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.67$2.51$2.47$1.74$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.50$1.87$1.88$1.52$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.21$1.55$1.12$1.12$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.12$1.55$0.76$0.41$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.03$1.20$0.70$0.41$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.10$0.91$0.71$0.44$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.10$0.63$0.77$0.50$0.27
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.14$0.10$0.04