Civic Intelligence

The North Carolina Theatre

EIN 56-1072874 • 501(c)3 • Raleigh, NC

Profile

To strengthen the cultural vitality of the region and cultivate musical theatre appreciation by producing outstanding professional broadway musicals and developing the next generation of artists through youth training, performance, and outreach programs.

1 East South StreetRaleigh, NC 27601

www.nctheatre.com

Siviq Scores

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

Liabilities / Assets

97th percentile

1.54x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.78x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$187,435

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-44%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-2.4%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,771,256

Down $1,402,996 (-44%) from 2021

Liabilities

Down

$2,723,308

Down $303,802 (-10%) from 2021

Net Assets

Down

-$952,052

Down $1,099,194 (-747%) from 2021

Operations
Liabilities / Revenue86th percentileNet Margin12th percentile

Revenue

Down

$3,493,103

Down $87,019 (-2.4%) from 2021

Expenses

Up

$4,331,424

Up $1,336,686 (+45%) from 2021

Net Income

Down

-$838,321

Down $1,423,705 (-243%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,481,420Liabilities 2011: $1,786,783Net Assets 2011: $694,6372011Assets 2012: $2,815,034Liabilities 2012: $1,942,009Net Assets 2012: $873,0252012Assets 2013: $2,819,815Liabilities 2013: $2,023,869Net Assets 2013: $795,9462013Assets 2014: $2,649,302Liabilities 2014: $1,612,471Net Assets 2014: $1,036,8312014Assets 2015: $2,880,316Liabilities 2015: $2,056,222Net Assets 2015: $824,0942015Assets 2016: $4,251,700Liabilities 2016: $2,368,669Net Assets 2016: $1,883,0312016Assets 2017: $3,741,717Liabilities 2017: $2,205,597Net Assets 2017: $1,536,1202017Assets 2018: $3,279,401Liabilities 2018: $2,675,891Net Assets 2018: $603,5102018Assets 2019: $2,639,585Liabilities 2019: $2,428,524Net Assets 2019: $211,0612019Assets 2020: $2,275,947Liabilities 2020: $2,714,196Net Assets 2020: -$438,2492020Assets 2021: $3,174,252Liabilities 2021: $3,027,110Net Assets 2021: $147,1422021Assets 2022: $1,771,256Liabilities 2022: $2,723,308Net Assets 2022: -$952,0522022

Highlighted filing

2022

Assets$1,771,256
Liabilities$2,723,308
Net Assets-$952,052
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,432,242Expenses 2011: $3,668,538Net Income 2011: -$236,2962011Revenue 2012: $4,076,472Expenses 2012: $4,008,123Net Income 2012: $68,3492012Revenue 2013: $4,094,894Expenses 2013: $4,289,301Net Income 2013: -$194,4072013Revenue 2014: $3,788,244Expenses 2014: $3,532,402Net Income 2014: $255,8422014Revenue 2015: $3,745,696Expenses 2015: $3,867,356Net Income 2015: -$121,6602015Revenue 2016: $4,777,063Expenses 2016: $3,866,484Net Income 2016: $910,5792016Revenue 2017: $4,096,615Expenses 2017: $4,387,416Net Income 2017: -$290,8012017Revenue 2018: $4,625,713Expenses 2018: $5,159,610Net Income 2018: -$533,8972018Revenue 2019: $4,495,276Expenses 2019: $5,168,954Net Income 2019: -$673,6782019Revenue 2020: $1,830,229Expenses 2020: $2,601,012Net Income 2020: -$770,7832020Revenue 2021: $3,580,122Expenses 2021: $2,994,738Net Income 2021: $585,3842021Revenue 2022: $3,493,103Expenses 2022: $4,331,424Net Income 2022: -$838,3212022

Highlighted filing

2022

Revenue$3,493,103
Expenses$4,331,424
Net Income-$838,321
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,771,256
Liabilities
$2,723,308
Net assets
-$952,052
Revenue
$3,493,103
Expenses
$4,331,424
Net income
-$838,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$2.72$0.95$3.49$4.33$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$3.03$0.15$3.58$2.99$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.71$0.44$1.83$2.60$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$2.43$0.21$4.50$5.17$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$2.68$0.60$4.63$5.16$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$2.21$1.54$4.10$4.39$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$2.37$1.88$4.78$3.87$0.91
2015Summary only. Only limited summary data is available for this year.$2.88$2.06$0.82$3.75$3.87$0.12
2014Summary only. Only limited summary data is available for this year.$2.65$1.61$1.04$3.79$3.53$0.26
2013Summary only. Only limited summary data is available for this year.$2.82$2.02$0.80$4.09$4.29$0.19
2012Summary only. Only limited summary data is available for this year.$2.82$1.94$0.87$4.08$4.01$0.07
2011Summary only. Only limited summary data is available for this year.$2.48$1.79$0.69$3.43$3.67$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 22, 2023
Return Version
2022v5.0
Gross Receipts
$3,884,720
Mission and Program Overview

Mission

To strengthen the cultural vitality of the region and cultivate musical theatre appreciation by producing outstanding professional broadway musicals and developing the next generation of artists through youth training, performance, and outreach programs.

To produce professional theatre productions and operate a youth training program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,442,761$973,130▼ $469,631
Pledges and Grants Receivable$580,681$323,580▼ $257,101
Cash and Non-Interest-Bearing Accounts$932,281$302,147▼ $630,134
Prepaid Expenses and Deferred Charges$126,993$84,135▼ $42,858
Land, Buildings, and Equipment, Net$31,515$44,471▲ $12,956
Accounts Receivable$58,852$42,624▼ $16,228
Savings and Temporary Cash Investments$1,169$1,169→ $0
Total Assets$3,174,252$1,771,256▼ $1,402,996
Liabilities
Deferred Revenue$1,854,192$1,109,904▼ $744,288
Mortgage Notes Payable Secured by Investment Property$647,939$947,939▲ $300,000
Accounts Payable and Accrued Expenses$375,079$516,206▲ $141,127
Unsecured Notes Loans Payable$149,900$149,259▼ $641
Total Liabilities$3,027,110$2,723,308▼ $303,802
Net Assets / Fund Balance
Net Assets With Donor Restrictions$118,852$289,533▲ $170,681
Net Assets Without Donor Restrictions$28,290$-1,241,585▼ $1,269,875
Total Net Assets Fund Balance$147,142$-952,052▼ $1,099,194
Total Liabilities and Net Assets / Fund Balance$3,174,252$1,771,256▼ $1,402,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,471$692,594$737,065
Investment Program Related Org$943,108--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$38,486-▼ $6,558-$30,022
2021$56,009-▲ $5,312$22,464$38,486
2020$51,895-▲ $4,418-$56,009
2019$46,509-▲ $5,689-$51,895
2018$48,998-▼ $2,195-$46,509
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth DoranPresident & CEOFT$166,462$20,973$187,435

Board Members and Trustees

NameTitle
Debbie HammerslaChair of Board
Catherine DaubertChair of Development Committee
Carla FrederickChair of Education Committee
Jeff WeatherspoonFormer Board Chair
Jill HeathTreasurer and Chair of Finance Committee
Anna ChurchillVice Chair of Board and Chair of Governance
Allen Mask MdBoard Member
Anabel RosaBoard Member
Chanda Janine BranchBoard Member
Christopher D SalehBoard Member
Emily FauschBoard Member
Jaymes FosterBoard Member
Joanne M Fruth MdBoard Member
Ken SmithBoard Member
Merritt AtkinsBoard Member
Lawrence Quincy MarshallMember at Large
John ZaloomSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,974,259
Program Service Revenue
$1,444,220
Investment Income
$24,491
Other Revenue
$50,133
All Other Contributions
$665,506
Change in Net Assets
$-838,321

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$45,045Fair Market Value (FMV)
Other Non Cash Contri Table3$4,654Fair Market Value (FMV)
Other Non Cash Contri Table1$1,594Fair Market Value (FMV)
Total Noncash Contributions12$51,293-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,493,103
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$165,886
Total Revenue per Audited Statements
$3,658,989
Total Revenue per Form 990
$3,493,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,362,420
Salaries, Compensation, and Employee Benefits$1,969,004
Total Fundraising Expense$341,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,128,084$192,874$189,759$1,510,717
Advertising$515,864--$515,864
Fees for Services Other$360,228$14,847-$375,075
Occupancy$139,223$84,647-$223,870
All Other Expenses$146,223$51,449-$197,672
Current Officers, Directors, Trustees, and Key Employees$139,962$23,930$23,543$187,435
Other Employee Benefits$114,257$19,535$19,220$153,012
Travel$151,491--$151,491
Royalties$132,778--$132,778
Payroll Taxes$68,992$28,389$6,948$104,329
Other Expenses$59,767-$100,720$59,767
Fees for Services Accounting-$55,368-$55,368
Interest-$47,556-$47,556
Insurance-$25,558-$25,558
Office Expenses-$21,861-$21,861
Depreciation Depletion-$17,428-$17,428
Pension Plan Contributions$10,089$1,725$1,697$13,511
Fees for Service Investment Mgmnt Fees-$6,756-$6,756
Total Functional Expenses$3,397,614$591,923$341,887$4,331,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,758,183
Total Expenses per Form 990$4,331,424
Expenses per Audited Statements$4,324,668
Expenses Not Reported on Form 990$433,515
Expenses Not Reported on Financial Statements$6,756
Other Expense Adjustments$6,756
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kd Kennedy JrEmeritus Board MemberThe Theatre Rents Space From Mr. Kennedy at Below Fair Market Rental Value. the Theatre Issues a Contribution Letter to Him for the Additional Donated Rental Value.No$118,500
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“The executive director reviews and signs the form 990 which has been prepared by an independent accounting firm. The executive director may consult with the independent accounting firm and members of the board of directors in connection with the review of the form 990.”

Form 990, Part VI, Section B, line 12C

“Annual review of the policy with board members and officers, and periodic re-certification. Publication of the policy to employees and periodic discussion. Swift resolution of any potential conflicts.”

Form 990, Part VI, Section B, line 15

“The executive committee reviews and approves compensation for executive director. The executive director meets with each staff member for review and then the executive director meets with the executive committee with recommendations for compensation.”

Form 990, Part VI, Section C, line 19

“Provides copies upon request.”

Filing and Contact Details

Filer

Filer Name
The North Carolina Theatre
EIN
56-1072874
Phone
9198316941
Address
1 EAST SOUTH STREET, RALEIGH, NC 27601

Signing Officer

Name
James Lee
Title
Interim Chief Executive Officer
Phone
9198316941
Signed
2023-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Lee
Formed
1983
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
82
Volunteers
100

Preparer

Firm
Stancil PC
Address
4909 Windy Hill Drive, Raleigh, NC 27609
Preparer
Nicholas Lombardi Jr
Phone
9198721260
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The theatre qualifies as a 501(c)(3) charitable organization as defined by the internal revenue code and, accordingly, is exempt from federal income tax under internal revenue code section 501(a). Additionally, since the theatre is publicly supported, contributions made to the theatre qualify for the maximum charitable contribution deduction under the internal revenue code. The theatre is also exempt from north carolina state income tax. Management has analyzed tax positions taken by the theatre and concluded that, as of december 31, 2022 and 2021, there were no uncertain tax positions taken or expected to be taken. Accordingly, no tax, interest, or penalties related to uncertain tax positions have been accrued in the accompanying financial statements.”

Part XI, Line 2D - Other Adjustments:

“Investment fees -6,756.”

Part XII, Line 4B - Other Adjustments:

“Investment fees 6,756.”

Part V, Line 4

“The fund was established for the use of a variety of the theatre's programs.”

Raw XML AppendixShowing 400 of 667 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/PersonNm11CHANDA JANINE BRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER D SALEH
IRS990/Form990PartVIISectionAGrp/PersonNm13ALLEN MASK MD
IRS990/Form990PartVIISectionAGrp/PersonNm14JAYMES FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm15JOANNE M FRUTH MD
IRS990/Form990PartVIISectionAGrp/PersonNm16ANABEL ROSA
IRS990/Form990PartVIISectionAGrp/PersonNm17KEN SMITH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR OF BOARD AND CHAIR OF GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER AND CHAIR OF FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR OF DEVELOPMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR OF EDUCATION COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/FormationYr01983
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO STRENGTHEN THE CULTURAL VITALITY OF THE REGION AND CULTIVATE MUSICAL THEATRE APPRECIATION BY PRODUCING OUTSTANDING PROFESSIONAL BROADWAY MUSICALS AND DEVELOPING THE NEXT GENERATION OF ARTISTS THROUGH YOUTH TRAINING, PERFORMANCE, AND OUTREACH PROGRAMS.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048083

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