Civic Intelligence

Stage Aurora Theatrical Company Inc

EIN 59-3666871 • 501(c)3 • Jacksonville, FL

Profile

To enlighten the minds by way of the arts through the african american experience.

3123 Clyde DrJacksonville, FL 32208
Siviq Scores

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

Liabilities / Assets

98th percentile

7.37x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.86x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

34th percentile

-7.0%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

85th percentile

$11,080

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

14th percentile

-75%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$11,913

Down $36,670 (-75%) from 2023

Liabilities

Down

$87,800

Down $8,400 (-8.7%) from 2023

Net Assets

Down

-$75,887

Down $28,270 (-59%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin34th percentile

Revenue

Down

$101,574

Down $27,196 (-21%) from 2023

Expenses

Up

$108,637

Up $4,352 (+4.2%) from 2023

Net Income

Down

-$7,063

Down $31,548 (-129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $17,103Liabilities 2011: $19,770Net Assets 2011: -$2,6682011Assets 2012: $8,287Liabilities 2012: $22,704Net Assets 2012: -$14,4172012Assets 2013: $2,395Liabilities 2013: $35,958Net Assets 2013: -$33,5632013Assets 2014: $3,151Liabilities 2014: $29,001Net Assets 2014: -$25,8502014Assets 2015: $4,783Liabilities 2015: $19,277Net Assets 2015: -$14,4942015Assets 2016: $11,209Liabilities 2016: $10,052Net Assets 2016: $1,1572016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $5,537Liabilities 2018: $13,334Net Assets 2018: -$7,7972018Assets 2019: $3,992Liabilities 2019: $17,142Net Assets 2019: -$13,1502019Assets 2020: $42,252Liabilities 2020: $67,022Net Assets 2020: -$24,7702020Assets 2021: $98,224Liabilities 2021: $101,832Net Assets 2021: -$3,6082021Assets 2023: $48,583Liabilities 2023: $96,200Net Assets 2023: -$47,6172023Assets 2024: $11,913Liabilities 2024: $87,800Net Assets 2024: -$75,8872024

Highlighted filing

2024

Assets$11,913
Liabilities$87,800
Net Assets-$75,887
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $02011Expenses 2012: $236,9342012Revenue 2013: $176,842Expenses 2013: $191,040Net Income 2013: -$14,1982013Revenue 2014: $158,291Expenses 2014: $153,017Net Income 2014: $5,2742014Revenue 2015: $120,628Expenses 2015: $143,074Net Income 2015: -$22,4462015Revenue 2016: $118,816Expenses 2016: $109,815Net Income 2016: $9,0012016Revenue 2017: $65,928Expenses 2017: $74,517Net Income 2017: -$8,5892017Revenue 2018: $58,144Expenses 2018: $48,492Net Income 2018: $9,6522018Revenue 2019: $44,345Expenses 2019: $42,441Net Income 2019: $1,9042019Revenue 2020: $40,383Expenses 2020: $53,513Net Income 2020: -$13,1302020Revenue 2021: $131,464Expenses 2021: $111,380Net Income 2021: $20,0842021Revenue 2023: $128,770Expenses 2023: $104,285Net Income 2023: $24,4852023Revenue 2024: $101,574Expenses 2024: $108,637Net Income 2024: -$7,0632024

Highlighted filing

2024

Revenue$101,574
Expenses$108,637
Net Income-$7,063
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$11,913
Liabilities
$87,800
Net assets
-$75,887
Revenue
$101,574
Expenses
$108,637
Net income
-$7,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.88$0.76$1.02$1.09$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.96$0.48$1.29$1.04$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.98$1.02$0.04$1.31$1.11$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.67$0.25$0.40$0.54$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.17$0.13$0.44$0.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.13$0.08$0.58$0.48$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.66$0.75$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$1.19$1.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.19$0.14$1.21$1.43$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.29$0.26$1.58$1.53$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.36$0.34$1.77$1.91$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.23$0.14$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.20$0.03$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 24, 2026
Return Version
2024v5.2
Gross Receipts
$101,574
Mission and Program Overview

Mission

To enlighten the minds by way of the arts through the african american experience.

To enlighten the minds by way of the arts through the african american experience

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,699$11,913▼ $5,786
Land, Buildings, and Equipment, Net$253$0▼ $253
Total Assets$17,952$11,913▼ $6,039
Liabilities
Unsecured Notes Loans Payable$91,400$87,800▼ $3,600
Total Liabilities$91,400$87,800▼ $3,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$-73,448$-75,887▼ $2,439
Total Liabilities and Net Assets / Fund Balance$17,952$11,913▼ $6,039
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darryl R HallExecutive DirectorFT$11,080$11,080
Revenue and Support

Revenue Composition

Contributions and Grants
$76,143
Program Service Revenue
$25,431
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,245
Change in Net Assets
$-7,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,619
Salaries, Compensation, and Employee Benefits$16,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,631$14,896-$30,527
Travel$18,843--$18,843
Fees for Services Other$16,289--$16,289
Current Officers, Directors, Trustees, and Key Employees$9,850$1,230-$11,080
Fees for Services Management-$5,292-$5,292
Office Expenses-$4,646-$4,646
Other Expenses$11,081$3,941-$3,941
Payroll Taxes$2,439$301-$2,740
Other Employee Benefits$2,198--$2,198
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$76,331$32,306$0$108,637
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$45,073$45,073$19,953$25,120
Event 2-$0-$0
Total Events$45,073$45,073$33,703$11,370
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“The 990 is distributed via email to all board members for review prior to filing.”

Filing and Contact Details

Filer

Filer Name
Stage Aurora Theatrical Company Inc
EIN
59-3666871
Phone
9042526879
Address
3123 CLYDE DR, Jacksonville, FL 32208

Signing Officer

Name
Darryl R Hall
Title
Executive Director
Phone
9042526879
Signed
2026-03-24
Discuss with paid preparer
No

Organization Details

Formed
2000
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Jackson & Assoc Bkpg & Tax Svc
Address
1225 W Beaver St, Jacksonville, FL 32204
Preparer
Deborah Jackson
Phone
9042353185
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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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IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0451809
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119821
IRS990ScheduleA/Total509Grp/TotalAmt0451809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0451809
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033703
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045073
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011370
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019953
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02650
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS DISTRIBUTED VIA EMAIL TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017952
IRS990/TotalAssetsEOYAmt011913
IRS990/TotalAssetsGrp/BOYAmt017952
IRS990/TotalAssetsGrp/EOYAmt011913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076143
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076331
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091400
IRS990/TotalLiabilitiesEOYAmt087800
IRS990/TotalLiabilitiesGrp/BOYAmt091400
IRS990/TotalLiabilitiesGrp/EOYAmt087800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-73448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-75887
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt079064
IRS990/TotalProgramServiceRevenueAmt025431
IRS990/TotalReportableCompFromOrgAmt011080
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011913
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt018843
IRS990/TravelGrp/TotalAmt018843
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt091400
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt087800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03123 CLYDE DR
IRS990/USAddress/CityNm0Jacksonville
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032208
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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