Civic Intelligence

North Street Playhouse Inc

EIN 54-1848673 • 501(c)3 • Onancock, VA

Profile

To bring together a cross section of artists, actors, and technicians from the community. The theatre is currently used by the local

34 Market StreetOnancock, VA 23417

www.northstreetplayhouse.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$20,800

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

63%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$290,096

Up $51,503 (+22%) from 2023

Liabilities

Down

$135,182

Down $2,836 (-2.1%) from 2023

Net Assets

Up

$154,914

Up $54,339 (+54%) from 2023

Revenue

Up

$202,483

Up $78,517 (+63%) from 2023

Expenses

Up

$148,144

Up $9,259 (+6.7%) from 2023

Net Income

Up

$54,339

Up $69,258 (+464%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $235,564Liabilities 2011: $145,102Net Assets 2011: $90,4622011Assets 2012: $226,476Liabilities 2012: $134,016Net Assets 2012: $92,4602012Assets 2013: $222,603Liabilities 2013: $125,322Net Assets 2013: $97,2812013Assets 2014: $308,885Liabilities 2014: $111,446Net Assets 2014: $197,4392014Assets 2015: $329,481Liabilities 2015: $104,398Net Assets 2015: $225,0832015Assets 2016: $309,867Liabilities 2016: $96,871Net Assets 2016: $212,9962016Assets 2017: $298,846Liabilities 2017: $93,101Net Assets 2017: $205,7452017Assets 2018: $283,113Liabilities 2018: $80,705Net Assets 2018: $202,4082018Assets 2019: $267,018Liabilities 2019: $72,988Net Assets 2019: $194,0302019Assets 2020: $285,076Liabilities 2020: $140,872Net Assets 2020: $144,2042020Assets 2021: $271,825Liabilities 2021: $143,246Net Assets 2021: $128,5792021Assets 2022: $255,727Liabilities 2022: $140,637Net Assets 2022: $115,0902022Assets 2023: $238,593Liabilities 2023: $138,018Net Assets 2023: $100,5752023Assets 2024: $290,096Liabilities 2024: $135,182Net Assets 2024: $154,9142024

Highlighted filing

2024

Assets$290,096
Liabilities$135,182
Net Assets$154,914

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $109,234Expenses 2011: $107,583Net Income 2011: $1,6512011Revenue 2012: $93,172Expenses 2012: $91,174Net Income 2012: $1,9982012Revenue 2013: $79,660Expenses 2013: $74,839Net Income 2013: $4,8212013Revenue 2014: $177,952Expenses 2014: $82,743Net Income 2014: $95,2092014Revenue 2015: $127,761Expenses 2015: $100,076Net Income 2015: $27,6852015Revenue 2016: $132,211Expenses 2016: $144,298Net Income 2016: -$12,0872016Revenue 2017: $140,129Expenses 2017: $147,969Net Income 2017: -$7,8402017Revenue 2018: $165,914Expenses 2018: $169,488Net Income 2018: -$3,5742018Revenue 2019: $141,987Expenses 2019: $150,380Net Income 2019: -$8,3932019Revenue 2020: $57,840Expenses 2020: $107,979Net Income 2020: -$50,1392020Revenue 2021: $77,187Expenses 2021: $87,543Net Income 2021: -$10,3562021Revenue 2022: $90,167Expenses 2022: $110,006Net Income 2022: -$19,8392022Revenue 2023: $123,966Expenses 2023: $138,885Net Income 2023: -$14,9192023Revenue 2024: $202,483Expenses 2024: $148,144Net Income 2024: $54,3392024

Highlighted filing

2024

Revenue$202,483
Expenses$148,144
Net Income$54,339

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$1.35$1.55$2.02$1.48$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.39$1.38$1.01$1.24$1.39$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.56$1.41$1.15$0.90$1.10$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.72$1.43$1.29$0.77$0.88$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.85$1.41$1.44$0.58$1.08$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.73$1.94$1.42$1.50$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.81$2.02$1.66$1.69$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.93$2.06$1.40$1.48$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.97$2.13$1.32$1.44$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.29$1.04$2.25$1.28$1.00$0.28
2014Summary only. Only limited summary data is available for this year.$3.09$1.11$1.97$1.78$0.83$0.95
2013Summary only. Only limited summary data is available for this year.$2.23$1.25$0.97$0.80$0.75$0.05
2012Summary only. Only limited summary data is available for this year.$2.26$1.34$0.92$0.93$0.91$0.02
2011Summary only. Only limited summary data is available for this year.$2.36$1.45$0.90$1.09$1.08$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.0
Gross Receipts
$202,483
Mission and Program Overview

Mission

To bring together a cross section of artists, actors, and technicians from the community. The theatre is currently used by the local community college as a theatre workshop.

Bringing together a cross- section of artists, actors, and technicians from the community. Theatre is used by local community college as a theatre workshop.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$210,888$241,019▲ $30,131
Rtn Earn Endowment Incm Other Fnds$100,575$154,914▲ $54,339
Cash and Non-Interest-Bearing Accounts$18,196$37,473▲ $19,277
Total Assets$238,593$290,096▲ $51,503
Other Assets Total$9,509$11,604▲ $2,095
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,018$135,182▼ $2,836
Total Liabilities$138,018$135,182▼ $2,836
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,575$154,914▲ $54,339
Total Liabilities and Net Assets / Fund Balance$238,593$290,096▲ $51,503

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$206,119$160,283$366,402
Buildings$34,900$61,100$96,000
Equipment-$25,188$25,188
Other Land Buildings-$22,742$22,742
Compensation and Service Providers

Employees

NameTitleBaseTotal
Terry BlissArtistic Director$20,800$20,800

Board Members and Trustees

NameTitle
Patsy GoardPresident
Zorylu BonillaVice President
Aja RuffinDirector
Cliff MurdenDirector
Jim SzablewiczDirector
Steven LamprinDirector
Thom NolanDirector
Tim CrokeDirector
Virginia McmatDirector
Melanie WalkerSecretary
Carol VincentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,628
Program Service Revenue
$91,934
Investment Income
$11,871
Other Revenue
$15,050
All Other Contributions
$73,628
Change in Net Assets
$54,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,352
Salaries, Compensation, and Employee Benefits$31,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,400$10,400-$20,800
Occupancy$19,136--$19,136
Office Expenses$17,948--$17,948
Depreciation Depletion$5,876$5,876-$11,752
Other Salaries and Wages$8,736--$8,736
Insurance$4,086$4,086-$8,172
Interest-$6,599-$6,599
Advertising$6,119--$6,119
Other Expenses$2,451--$2,451
Payroll Taxes$2,256--$2,256
Fees for Services Accounting-$1,700-$1,700
Fees for Service Investment Mgmnt Fees$175--$175
Total Functional Expenses$119,483$28,661$0$148,144
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A - Election of Members and Their

Rights - north street playhouse, inc. Board of directors are elected by the membership.

Form 990, Part VI, Line 7B - Decisions Subject to Approval

Of members - the board is accountable to the membership for its decisions and actions.

Form 990, Part VI, Line 11B - the Organizations Process to

Review form 990 - form 990 is not reviewed by board before filing, but is available to board members at regularly scheduled meetings.

Form 990, Part VI, Line 19 - Governing Documents Disclosure

Explanation - all governing documents are available to the public upon request and at regularly scheduled meetings.

Filing and Contact Details

Filer

Filer Name
North Street Playhouse Inc
EIN
54-1848673
Phone
7577872358
Address
34 MARKET STREET, ONANCOCK, VA 23417

Signing Officer

Name
Carol Vincent
Title
Treasurer
Phone
7577872358
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Teresa Bliss
Formed
1999
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Karen Crockett Inc
Address
PO BOX 931, ONLEY, VA 23418
Preparer
Robert C Meek Jr
Phone
7577875656
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt011604
IRS990/OtherExpensesGrp/Desc0CONCESSIONS
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TICKET REFUNDS
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IRS990/OtherExpensesGrp/ProgramServicesAmt138019
IRS990/OtherExpensesGrp/ProgramServicesAmt22451
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IRS990/OtherExpensesGrp/TotalAmt138019
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IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1RESTITUTION - R&M
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSEMENT
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IRS990/OtherSalariesAndWagesGrp/TotalAmt08736
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02256
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IRS990/PrincipalOfficerNm0A TERESA BLISS
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IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP TUITION
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IRS990/PYRevenuesLessExpensesAmt0-14919
IRS990/PYSalariesCompEmpBnftPaidAmt026341
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IRS990/PYTotalRevenueAmt0123966
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0154914
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SECURITIES GIFTED IN LIEU OF CASH
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCH A, PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049954
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09875
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031897
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0273243
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt025188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025188
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0366402
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022742
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RIGHTS - NORTH STREET PLAYHOUSE, INC. BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OF MEMBERS - THE BOARD IS ACCOUNTABLE TO THE MEMBERSHIP FOR ITS DECISIONS AND ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW FORM 990 - FORM 990 IS NOT REVIEWED BY BOARD BEFORE FILING, BUT IS AVAILABLE TO BOARD MEMBERS AT REGULARLY SCHEDULED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION - ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT REGULARLY SCHEDULED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 7B - DECISIONS SUBJECT TO APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 11B - THE ORGANIZATIONS PROCESS TO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0148144
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0138018
IRS990/TotalLiabilitiesGrp/EOYAmt0135182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100575

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