Civic Intelligence

Davner Theatricals Inc.

990 • Fiscal year 2017 • EIN 56-1910148

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2018

224 Polk StRaleigh, NC 27601

(919) 834-4001

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$24,834

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

$906,480

No earlier filing loaded for comparison.

Net Assets

$850,792

No earlier filing loaded for comparison.

Liabilities

$55,688

No earlier filing loaded for comparison.

Revenue

$558,967

No earlier filing loaded for comparison.

Expenses

$499,632

No earlier filing loaded for comparison.

Net Income

$59,335

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2017: $906,480Liabilities 2017: $55,688Net Assets 2017: $850,7922017Assets 2018: $960,718Liabilities 2018: $33,413Net Assets 2018: $927,3052018Assets 2019: $979,240Liabilities 2019: $34,244Net Assets 2019: $944,9962019Assets 2020: $1,003,732Liabilities 2020: $157,849Net Assets 2020: $845,8832020Assets 2021: $972,729Liabilities 2021: $162,137Net Assets 2021: $810,5922021Assets 2022: $945,454Liabilities 2022: $38,335Net Assets 2022: $907,1192022Assets 2023: $1,079,635Liabilities 2023: $116,337Net Assets 2023: $963,2982023Assets 2024: $1,074,581Liabilities 2024: $166,962Net Assets 2024: $907,6192024Assets 2025: $988,408Liabilities 2025: $155,482Net Assets 2025: $832,9262025

Highlighted filing

2017

Assets$906,480
Liabilities$55,688
Net Assets$850,792

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $558,967Expenses 2017: $499,632Net Income 2017: $59,3352017Revenue 2018: $632,202Expenses 2018: $555,689Net Income 2018: $76,5132018Revenue 2019: $578,435Expenses 2019: $560,744Net Income 2019: $17,6912019Revenue 2020: $352,611Expenses 2020: $451,724Net Income 2020: -$99,1132020Revenue 2021: $385,823Expenses 2021: $421,114Net Income 2021: -$35,2912021Revenue 2022: $730,931Expenses 2022: $634,404Net Income 2022: $96,5272022Revenue 2023: $775,556Expenses 2023: $719,377Net Income 2023: $56,1792023Revenue 2024: $700,793Expenses 2024: $756,472Net Income 2024: -$55,6792024Revenue 2025: $785,179Expenses 2025: $859,872Net Income 2025: -$74,6932025

Highlighted filing

2017

Revenue$558,967
Expenses$499,632
Net Income$59,335
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$558,967
Mission and Program Overview

Mission

To produce literate, visceral, affecting theater works that favor neglected classic, modern classic, and new plays of serious themes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$789,820$736,780▼ $53,040
Pledges and Grants Receivable$97,400$123,794▲ $26,394
Cash and Non-Interest-Bearing Accounts$19,678$36,526▲ $16,848
Accounts Receivable$3,820$8,001▲ $4,181
Prepaid Expenses and Deferred Charges$1,658$1,379▼ $279
Total Assets$912,376$906,480▼ $5,896
Liabilities
Accounts Payable and Accrued Expenses$48,813$38,968▼ $9,845
Unsecured Notes Loans Payable$45,474$14,970▼ $30,504
Other Liabilities$4,882--
Deferred Revenue$21,750$1,750▼ $20,000
Total Liabilities$120,919$55,688▼ $65,231
Net Assets / Fund Balance
Unrestricted Net Assets$699,735$705,002▲ $5,267
Temporarily Rstr Net Assets$91,722$145,790▲ $54,068
Total Net Assets Fund Balance$791,457$850,792▲ $59,335
Total Liabilities and Net Assets / Fund Balance$912,376$906,480▼ $5,896

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$697,369$426,668$1,124,037
Equipment$39,411$94,589$134,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jerome DavisArtistic DirectorFT$24,834$24,834

Board Members and Trustees

NameTitle
Anne BullardPresident
Danielle LongBoard Member
David MarschallBoard Member
Dona McneillBoard Member
Gene JonesBoard Member
Ian FinleyBoard Member
Jessica GotwaltBoard Member
Martha ColeBoard Member
Randy BazemoreBoard Member
Rochelle PrystowskiBoard Member
Simmie KastnerBoard Member
Jeff CheekTreasurer
Alec DonaldsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$270,230
Program Service Revenue
$257,513
Investment Income
$0
Other Revenue
$31,224
All Other Contributions
$148,508
Change in Net Assets
$59,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,967
Total Revenue per Audited Statements
$558,967
Total Revenue per Form 990
$558,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,732
Salaries, Compensation, and Employee Benefits$41,900
Total Fundraising Expense$17,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,780$13,260-$53,040
Occupancy$36,265$9,973-$46,238
Office Expenses$20,274$12,634$1,929$34,837
Current Officers, Directors, Trustees, and Key Employees$19,867$3,725$1,242$24,834
Advertising$8,230$2,351$13,892$24,473
Other Salaries and Wages$12,133$2,275$758$15,166
Other Expenses$11,940$12,895-$11,940
All Other Expenses$1,928$5,587-$7,515
Interest-$7,105-$7,105
Information Technology$3,483$3,483-$6,966
Insurance-$6,862-$6,862
Travel$4,815--$4,815
Royalties$4,017--$4,017
Fees for Services Accounting-$2,300-$2,300
Payroll Taxes$1,520$285$95$1,900
Total Functional Expenses$398,981$82,735$17,916$499,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$499,632
Total Expenses per Audited Statements$499,632
Total Expenses per Form 990$499,632
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
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

A copy of the form 990 is provided electronically to the board members for review before filing.

Form 990, Page 6, Part VI, Line 12C

The organization regularly monitors and enforces compliance with the conflict of interest policy. Board members make every effort to avoid situations with which there is a conflict of interest.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Davner Theatricals Inc Dba Burning
EIN
56-1910148
Phone
9198344001
Address
224 POLK ST, RALEIGH, NC 27601

Signing Officer

Name
Jerome Davis
Title
Artistic Director
Phone
9198344001
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerome Davis
Formed
1995
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
125

Preparer

Firm
Maddison & Caison Llp
Address
1111 OBERLIN RD, RALEIGH, NC 27605-1136
Preparer
Susan Glendenning
Phone
9198215482
Raw XML AppendixShowing 400 of 469 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048813
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038968
IRS990/AccountsReceivableGrp/BOYAmt03820
IRS990/AccountsReceivableGrp/EOYAmt08001
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRODUCE LITERATE, VISCERAL, AFFECTING THEATER WORKS THAT FAVOR NEGLECTED CLASSIC, MODERN CLASSIC, AND NEW PLAYS OF SERIOUS THEMES.
IRS990/AdvertisingGrp/FundraisingAmt013892
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02351
IRS990/AdvertisingGrp/ProgramServicesAmt08230
IRS990/AdvertisingGrp/TotalAmt024473
IRS990/AllOtherContributionsAmt0148508
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05587
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01928
IRS990/AllOtherExpensesGrp/TotalAmt07515
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEROME DAVIS
IRS990/BooksInCareOfDetail/PhoneNum09198344001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 POLK ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019678
IRS990/CashNonInterestBearingGrp/EOYAmt036526
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01242
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03725
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019867
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024834
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0270230
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0457732
IRS990/CYOtherRevenueAmt031224
IRS990/CYProgramServiceRevenueAmt0257513
IRS990/CYRevenuesLessExpensesAmt059335
IRS990/CYSalariesCompEmpBnftPaidAmt041900
IRS990/CYTotalExpensesAmt0499632
IRS990/CYTotalFundraisingExpenseAmt017916
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0558967
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt021750
IRS990/DeferredRevenueGrp/EOYAmt01750
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013260
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039780
IRS990/DepreciationDepletionGrp/TotalAmt053040
IRS990/Desc0THE ORGANIZATION PRODUCES NEW PLAYS AND INNOVATIVE VERSIONS OF CLASSICS. DURING THE YEAR THE ORGANIZATION PRODUCED FIVE MAINSTAGE PERFORMANCES; PRODUCED OUR "SECOND STAGE" SERIES OF CHALLENGING WORKS PRESENTED IN COLLABORATION WITH EMERGING ARTISTS; PRODUCED OUR NEW WORKS SERIES OF STAGED READINGS BY NORTH CAROLINA WRITERS; PRODUCED OUR HISTORY PLAYS, DRAWN FROM RALEIGH'S MULTIFACETED PAST (INCLUDING PERFORMANCES IN OAKWOOD CEMETERY, THE MORDECAI HOUSE, AND ON HISTORIC FAYETTEVILLE STREET); DELIVERED OUR LOBBY LECTURE SERIES, WHICH PRESENTS EXPERTS SPEAKING PRIOR TO MAINSTAGE SHOWS ON CORE TOPICS OR THEMES OF THE GIVEN PLAY; AND PRESENTED OUR EDUCATIONAL PROGRAMMING SUCH AS CLASSES FOR ADULTS ON ACTING, UNDERSTANDING SHAKESPEARE, AND PLAYWRITING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0398981
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02300
IRS990/FeesForServicesAccountingGrp/TotalAmt02300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE BULLARD
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEC DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2IAN FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY BAZEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF CHEEK
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTHA COLE
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA GOTWALT
IRS990/Form990PartVIISectionAGrp/PersonNm7GENE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8SIMMIE KASTNER
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIELLE LONG
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID MARSCHALL
IRS990/Form990PartVIISectionAGrp/PersonNm11DONA MCNEILL
IRS990/Form990PartVIISectionAGrp/PersonNm12ROCHELLE PRYSTOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13JEROME DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1324834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ARTISTIC DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0121722
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0558967
IRS990/GrossRentsGrp/RealAmt031224
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03483
IRS990/InformationTechnologyGrp/ProgramServicesAmt03483
IRS990/InformationTechnologyGrp/TotalAmt06966
IRS990/InsuranceGrp/ManagementAndGeneralAmt06862
IRS990/InsuranceGrp/TotalAmt06862
IRS990/InterestGrp/ManagementAndGeneralAmt07105
IRS990/InterestGrp/TotalAmt07105
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0521257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0789820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0736780
IRS990/LandBldgEquipCostOrOtherBssAmt01258037
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRODUCE LITERATE, VISCERAL, AFFECTING THEATER WORKS THAT FAVOR NEGLECTED CLASSIC, MODERN CLASSIC, AND NEW PLAYS OF SERIOUS THEMES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0791457
IRS990/NetAssetsOrFundBalancesEOYAmt0850792
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031224
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031224
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09973
IRS990/OccupancyGrp/ProgramServicesAmt036265
IRS990/OccupancyGrp/TotalAmt046238
IRS990/OfficeExpensesGrp/FundraisingAmt01929
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012634
IRS990/OfficeExpensesGrp/ProgramServicesAmt020274
IRS990/OfficeExpensesGrp/TotalAmt034837
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1TOUR PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc3HOUSING COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012895
IRS990/OtherExpensesGrp/ProgramServicesAmt0116057
IRS990/OtherExpensesGrp/ProgramServicesAmt187027
IRS990/OtherExpensesGrp/ProgramServicesAmt231645
IRS990/OtherExpensesGrp/ProgramServicesAmt311940
IRS990/OtherExpensesGrp/TotalAmt0128952
IRS990/OtherExpensesGrp/TotalAmt187027
IRS990/OtherExpensesGrp/TotalAmt231645
IRS990/OtherExpensesGrp/TotalAmt311940
IRS990/OtherLiabilitiesGrp/BOYAmt04882
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012133
IRS990/OtherSalariesAndWagesGrp/TotalAmt015166
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt095
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0285
IRS990/PayrollTaxesGrp/ProgramServicesAmt01520
IRS990/PayrollTaxesGrp/TotalAmt01900
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123794
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01379
IRS990/PrincipalOfficerNm0JEROME DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOUR INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc3SEASON TICKETS
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATION OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414391
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192534
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0407538
IRS990/PYOtherRevenueAmt016103
IRS990/PYProgramServiceRevenueAmt0221034
IRS990/PYRevenuesLessExpensesAmt0-36357
IRS990/PYSalariesCompEmpBnftPaidAmt058490
IRS990/PYTotalExpensesAmt0466028
IRS990/PYTotalRevenueAmt0429671
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059335
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031224
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0257513
IRS990/RoyaltiesGrp/ProgramServicesAmt04017
IRS990/RoyaltiesGrp/TotalAmt04017
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM INCOME 1,482,042
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0270230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0335895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01248073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104874
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0257513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0257513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0221034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0354689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0339560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0309246
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01482042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44020
IRS990ScheduleA/PublicSupportPY170Pct00.91990
IRS990ScheduleA/PublicSupportTotal170Amt01248073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0270230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0335895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01248073
IRS990ScheduleA/TotalSupportAmt02834989
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/EquipmentGrp/BookValueAmt039411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134000
IRS990ScheduleD/ExpensesSubtotalAmt0499632
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0697369
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0426668
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01124037
IRS990ScheduleD/RevenueSubtotalAmt0558967
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0736780
IRS990ScheduleD/TotalExpensesPerForm990Amt0499632
IRS990ScheduleD/TotalRevenuePerForm990Amt0558967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0558967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0499632
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED ELECTRONICALLY TO THE BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS MAKE EVERY EFFORT TO AVOID SITUATIONS WITH WHICH THERE IS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt091722
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0145790
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0912376
IRS990/TotalAssetsEOYAmt0906480
IRS990/TotalAssetsGrp/BOYAmt0912376
IRS990/TotalAssetsGrp/EOYAmt0906480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270230
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017916
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082735

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings