Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Triad Stage Inc
EIN 62-1743981 • 501(c)3 • Greensboro, NC
Profile
Triad stage, inc. Is a professional theatre company dedicated to strengthening the community and delighting audiences by providing a place where people from all economic, social, and ethnic backgrounds can come together to share a common experience through the arts.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.49x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$1,925,590
Down $654,866 (-25%) from 2022
Liabilities
Down$947,909
Down $86,081 (-8.3%) from 2022
Net Assets
Down$977,681
Down $568,785 (-37%) from 2022
Revenue
Down$718,180
Down $271,945 (-27%) from 2022
Expenses
Up$1,289,316
Up $558,990 (+77%) from 2022
Net Income
Down-$571,136
Down $830,935 (-320%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,925,590
- Liabilities
- $947,909
- Net assets
- $977,681
- Revenue
- $718,180
- Expenses
- $1,289,316
- Net income
- -$571,136
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Jul 23, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $727,815
Mission and Program Overview
Mission
Triad stage, inc. Is a professional theatre company dedicated to strengthening the community and delighting audiences by providing a place where people from all economic, social, and ethnic backgrounds can come together to share a common experience through the arts.
A professional theatre company dedicated to strengthening the community through the arts.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,778,203 | $1,859,352 | ▲ $81,149 |
| Prepaid Expenses and Deferred Charges | $28,793 | $24,254 | ▼ $4,539 |
| Cash and Non-Interest-Bearing Accounts | $698,483 | $22,856 | ▼ $675,627 |
| Accounts Receivable | $34,793 | $19,128 | ▼ $15,665 |
| Total Assets | $2,580,456 | $1,925,590 | ▼ $654,866 |
| Other Assets Total | $40,184 | $0 | ▼ $40,184 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $561,711 | $538,763 | ▼ $22,948 |
| Deferred Revenue | $402,765 | $232,060 | ▼ $170,705 |
| Accounts Payable and Accrued Expenses | $43,470 | $161,213 | ▲ $117,743 |
| Other Liabilities | $26,044 | $15,873 | ▼ $10,171 |
| Total Liabilities | $1,033,990 | $947,909 | ▼ $86,081 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,403,459 | $834,674 | ▼ $568,785 |
| Net Assets With Donor Restrictions | $143,007 | $143,007 | → $0 |
| Total Net Assets Fund Balance | $1,546,466 | $977,681 | ▼ $568,785 |
| Total Liabilities and Net Assets / Fund Balance | $2,580,456 | $1,925,590 | ▼ $654,866 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,706,325 | $3,114,872 | $4,821,197 |
| Equipment | $17,743 | $260,967 | $278,710 |
| Land | $114,700 | - | $114,700 |
| Other Land Buildings | $20,584 | $55,140 | $75,724 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $40,184 | - | ▲ $2,958 | $42,666 | - |
| 2021 | $48,393 | - | ▼ $7,524 | - | $40,184 |
| 2020 | $37,997 | - | ▲ $11,031 | - | $48,393 |
| 2019 | $90,306 | - | ▼ $1,607 | $50,000 | $37,997 |
| 2018 | $92,059 | - | ▲ $2,818 | $3,164 | $90,306 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathleen Holland | Executive Director | FT | $17,423 | $17,423 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cassandra Williams | Co-chair |
| Deborah Hayes | Co-chair |
| Sarah Saint | Co-chair |
| Butch Shumate | Director |
| Carrie Dufresne | Director |
| Eric Nottke | Director |
| Hanna Cockburn | Director |
| Jewell Cooper | Director |
| Margaret Arbuckle | Director |
| Michael John Garrigan | Director |
| Ronald Lawrence | Director |
| Terri Relos | Director |
| Brandon Bensley | Secretary |
| David Allen | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $374,629
- Program Service Revenue
- $235,965
- Investment Income
- $10,831
- Other Revenue
- $96,755
- All Other Contributions
- $266,354
- Change in Net Assets
- $-571,136
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $840,958 |
| Salaries, Compensation, and Employee Benefits | $418,443 |
| Total Fundraising Expense | $38,647 |
| Professional Fundraising Fees | $29,915 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $200,310 | $132,471 | - | $332,781 |
| Fees for Services Other | $157,790 | $2,619 | - | $160,409 |
| Depreciation Depletion | $100,202 | $13,285 | - | $113,487 |
| Occupancy | $39,792 | $73,076 | - | $112,868 |
| Office Expenses | $19,312 | $69,487 | $2,581 | $91,380 |
| Advertising | $56,069 | - | - | $56,069 |
| Payroll Taxes | $19,172 | $18,665 | - | $37,837 |
| Information Technology | - | $36,908 | - | $36,908 |
| Fees for Services Accounting | - | $30,495 | - | $30,495 |
| Fees for Services Professional Fundraising | - | - | $29,915 | $29,915 |
| Interest | - | $27,251 | - | $27,251 |
| Insurance | - | $23,010 | - | $23,010 |
| Pension Plan Contributions | $20,892 | - | - | $20,892 |
| Royalties | $18,149 | - | - | $18,149 |
| Current Officers, Directors, Trustees, and Key Employees | - | $17,423 | - | $17,423 |
| Travel | $11,559 | - | - | $11,559 |
| Other Employee Benefits | $4,805 | $4,705 | - | $9,510 |
| Other Expenses | $4,691 | - | $6,151 | $4,691 |
| Fees for Services Legal | - | $3,225 | - | $3,225 |
| Conferences and Meetings | - | $1,168 | - | $1,168 |
| Fees for Service Investment Mgmnt Fees | - | $665 | - | $665 |
| All Other Expenses | - | $53 | - | $53 |
| Total Functional Expenses | $796,163 | $454,506 | $38,647 | $1,289,316 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $29,915 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Line of Credit | $15,094 |
| Capital Lease | $779 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- 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, Part VI, Section A, Line 4
“The organization amended and restated its bylaws during the year. Significant changes to the bylaws include the following: -the organization reduced the maximum number of board trustees from 38 to 21. -the organization removed the positions of founding chair, and of chair-elect or immediate past chair, from inclusion in the officers of the organization. -the organization clarified the composition of the executive committee and clarified limitations on the executive committee's authority to act on behalf of the organization's board of trustees. -the organization clarified the composition and responsibilities of the stewardship committee, which also serves as the organization's audit committee.”
Form 990, Part VI, Section B, Line 11B
“The organization's executive director, board of directors, and stewardship committee review a draft of the 990 prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The organization requires board members to sign an acknowledgment of the conflict of interest policy for the organization to maintain on file. The conflict of interest policy is covered in new board member orientation and annually with the full board. Compliance is addressed on an ongoing basis in the course of the organization's business.”
Form 990, Part VI, Section B, Line 15A
“The board of trustees has established an executive staff performance review and compensation committee. The committee will be responsible for the following: (a) annual perfomance review of director of operations and production (b) fixing annual compensation, including salary and benefits, of the director of operations and production (c) negotiating and executing employment agreements with the director of operations and production (d) any other personnel matters related to the director of operations and production”
Form 990, Part VI, Section C, 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
- Triad Stage Inc
- EIN
- 62-1743981
- Phone
- 3362744658
- Address
- 305 BLANDWOOD AVE, GREENSBORO, NC 27401
Signing Officer
- Name
- David Allen
- Title
- Treasurer
- Phone
- 3362744658
- Signed
- 2024-07-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Deborah Hayes
- Formed
- 1998
- Legal Domicile
- Nc
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 23
- Volunteers
- 14
Preparer
- Firm
- Bernard Robinson & Company Llp
- Address
- PO BOX 19608, GREENSBORO, NC 27419-9608
- Preparer
- John M Robinson
- Phone
- 3362944494
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“The organization announced during the fiscal year that it was ceasing operations.”
Form 990, Part IX, Line 11G
“Other fees: program service expenses 157,790. Management and general expenses 2,619. Fundraising expenses 0. Total expenses 160,409.”
Financial Statement Notes
PART V, LINE 4:
“To preserve the purchasing power of the funds over time, and to provide a reasonably stable and predictive revenue stream for use in connection with the charitable purposes of the organization. The endowment fund was closed during the fiscal year.”
Raw XML AppendixShowing 400 of 591 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/Desc | 0 | TRIAD STAGE, INC. IS A PROFESSIONAL THEATRE COMPANY DEDICATED TO STRENGTHENING THE COMMUNITY AND DELIGHTING AUDIENCES BY PROVIDING A PLACE WHERE PEOPLE FROM ALL ECONOMIC, SOCIAL, AND ETHNIC BACKGROUNDS CAN COME TOGETHER TO SHARE A COMMON EXPERIENCE THROUGH THE ARTS. ON JUNE 20, 2023, TRIAD STAGE ANNOUNCED THAT IT WAS CEASING OPERATIONS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
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| IRS990/MissionDesc | 0 | TRIAD STAGE, INC. IS A PROFESSIONAL THEATRE COMPANY DEDICATED TO STRENGTHENING THE COMMUNITY AND DELIGHTING AUDIENCES BY PROVIDING A PLACE WHERE PEOPLE FROM ALL ECONOMIC, SOCIAL, AND ETHNIC BACKGROUNDS CAN COME TOGETHER TO SHARE A COMMON EXPERIENCE THROUGH THE ARTS. |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86115 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234321 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 424871 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.80880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.78680 |
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