Civic Intelligence

Davner Theatricals Inc.

990 • Fiscal year 2018 • EIN 56-1910148

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 21, 2018

Organization ProfileWWW.BURNINGCOAL.ORG
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

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$40,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Asset Growth

60th percentile

6.0%

Faster asset growth than 60% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$960,718

Up $54,238 (+6.0%) from 2017

Net Assets

Up

$927,305

Up $76,513 (+9.0%) from 2017

Liabilities

Down

$33,413

Down $22,275 (-40%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin67th percentile

Revenue

Up

$632,202

Up $73,235 (+13%) from 2017

Expenses

Up

$555,689

Up $56,057 (+11%) from 2017

Net Income

Up

$76,513

Up $17,178 (+29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2018

Assets$960,718
Liabilities$33,413
Net Assets$927,305
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

2018

Revenue$632,202
Expenses$555,689
Net Income$76,513
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 21, 2018
Return Version
2017v2.3
Gross Receipts
$632,202
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$736,780$710,135▼ $26,645
Pledges and Grants Receivable$123,794$200,134▲ $76,340
Cash and Non-Interest-Bearing Accounts$36,526$47,971▲ $11,445
Accounts Receivable$8,001$2,478▼ $5,523
Prepaid Expenses and Deferred Charges$1,379--
Total Assets$906,480$960,718▲ $54,238
Liabilities
Accounts Payable and Accrued Expenses$38,968$25,948▼ $13,020
Deferred Revenue$1,750$5,265▲ $3,515
Unsecured Notes Loans Payable$14,970$2,200▼ $12,770
Total Liabilities$55,688$33,413▼ $22,275
Net Assets / Fund Balance
Unrestricted Net Assets$705,002$699,261▼ $5,741
Temporarily Rstr Net Assets$145,790$228,044▲ $82,254
Total Net Assets Fund Balance$850,792$927,305▲ $76,513
Total Liabilities and Net Assets / Fund Balance$906,480$960,718▲ $54,238

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$678,646$472,329$1,150,975
Equipment$31,489$102,511$134,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerome DavisArtistic DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Alec DonaldsonPresident
Carl Grindem-corbettBoard Member
Danieele LongBoard Member
David RaniiBoard Member
Gene JonesBoard Member
Jeff CheekBoard Member
Linda MartinBoard Member
Maneesha LassiterBoard Member
Randy BazemoreBoard Member
Simmie KastnerBoard Member
Slee ArnoldBoard Member
Linda MartinSecretary
Ian FinleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,782
Program Service Revenue
$215,684
Investment Income
$0
Other Revenue
$28,736
All Other Contributions
$231,840
Change in Net Assets
$76,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$632,202
Total Revenue per Audited Statements
$632,202
Total Revenue per Form 990
$632,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,599
Salaries, Compensation, and Employee Benefits$43,090
Total Fundraising Expense$5,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,187$13,396-$53,583
Current Officers, Directors, Trustees, and Key Employees$32,000$6,000$2,000$40,000
Occupancy$27,113$9,559-$36,672
Office Expenses$19,296$12,837$1,796$33,929
All Other Expenses$1,708$15,898-$17,606
Other Expenses$12,440$18,993-$12,440
Travel$8,964--$8,964
Advertising$4,746$1,186$1,500$7,432
Insurance-$6,379-$6,379
Information Technology$3,128$3,128-$6,256
Royalties$3,827--$3,827
Interest-$3,599-$3,599
Payroll Taxes$2,472$464$154$3,090
Fees for Services Accounting-$2,775-$2,775
Total Functional Expenses$456,025$94,214$5,450$555,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$555,689
Total Expenses per Audited Statements$555,689
Total Expenses per Form 990$555,689
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
2018-01-21
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
1
Volunteers
125

Preparer

Firm
Maddison & Caison Llp
Address
1111 OBERLIN RD, RALEIGH, NC 27605-1136
Preparer
Susan Glendenning
Phone
9198215482
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IRS990/OtherExpensesGrp/Desc2PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc3HOUSING COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018993
IRS990/OtherExpensesGrp/ProgramServicesAmt0170932
IRS990/OtherExpensesGrp/ProgramServicesAmt199598
IRS990/OtherExpensesGrp/ProgramServicesAmt229614
IRS990/OtherExpensesGrp/ProgramServicesAmt312440
IRS990/OtherExpensesGrp/TotalAmt0189925
IRS990/OtherExpensesGrp/TotalAmt199598
IRS990/OtherExpensesGrp/TotalAmt229614
IRS990/OtherExpensesGrp/TotalAmt312440
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0154
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0464
IRS990/PayrollTaxesGrp/ProgramServicesAmt02472
IRS990/PayrollTaxesGrp/TotalAmt03090
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123794
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200134
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01379
IRS990/PrincipalOfficerNm0JEROME DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOUR INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2SEASON TICKETS
IRS990/ProgramServiceRevenueGrp/Desc3CONSERVATORY INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270230
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0457732
IRS990/PYOtherRevenueAmt031224
IRS990/PYProgramServiceRevenueAmt0257513
IRS990/PYRevenuesLessExpensesAmt059335
IRS990/PYSalariesCompEmpBnftPaidAmt041900
IRS990/PYTotalExpensesAmt0499632
IRS990/PYTotalRevenueAmt0558967
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076513
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028736
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0215684
IRS990/RoyaltiesGrp/ProgramServicesAmt03827
IRS990/RoyaltiesGrp/TotalAmt03827
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM INCOME 1,388,480
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0387782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01411821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112103
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0215684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0215684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0257513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0221034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0354689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0339560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01388480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48480
IRS990ScheduleA/PublicSupportPY170Pct00.44020
IRS990ScheduleA/PublicSupportTotal170Amt01411821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0387782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0335895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01411821
IRS990ScheduleA/TotalSupportAmt02912404
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt031489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134000
IRS990ScheduleD/ExpensesSubtotalAmt0555689
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0678646
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0472329
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01150975
IRS990ScheduleD/RevenueSubtotalAmt0632202
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0710135
IRS990ScheduleD/TotalExpensesPerForm990Amt0555689
IRS990ScheduleD/TotalRevenuePerForm990Amt0632202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0632202
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0555689
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/BOYAmt0145790
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0228044
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0906480
IRS990/TotalAssetsEOYAmt0960718
IRS990/TotalAssetsGrp/BOYAmt0906480
IRS990/TotalAssetsGrp/EOYAmt0960718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0387782
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05450
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055688
IRS990/TotalLiabilitiesEOYAmt033413
IRS990/TotalLiabilitiesGrp/BOYAmt055688
IRS990/TotalLiabilitiesGrp/EOYAmt033413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0850792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0927305
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07130
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07130
IRS990/TotalProgramServiceExpensesAmt0456025
IRS990/TotalProgramServiceRevenueAmt0215684
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt028736

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$960,718
Liabilities
$33,413
Net assets
$927,305
Revenue
$632,202
Expenses
$555,689
Net income
$76,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.16$0.83$0.79$0.86$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.17$0.91$0.70$0.76$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.12$0.96$0.78$0.72$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.04$0.91$0.73$0.63$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.16$0.81$0.39$0.42$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.16$0.85$0.35$0.45$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.03$0.94$0.58$0.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.63$0.56$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.06$0.85$0.56$0.50$0.06