Civic Intelligence

Vault Theatre Limited

EIN 88-1731605 • 501(c)3 • Durham, NC

Pub. 78 Eligible990-N CoverageNTEE A60

Profile

Vault Theatre creates high-quality theatre programming with, for, and by young artists in North Carolina. We help students explore their creative potential through arts-integration in schools, onstage performances, and innovative theatre productions.

4221 Garrett Rd Unit 3Durham, NC 27707

www.vaulttheatre.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

28th percentile

-5.1%

Higher net margin than 28% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$41,367

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

NTEE A60 • <$500k nonprofits • Source year 2025

Asset Growth

24th percentile

-28%

Faster asset growth than 24% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

74%

Faster revenue growth than 79% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,994

Down $8,809 (-28%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$22,994

Down $8,809 (-28%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$173,729

Up $73,862 (+74%) from 2024

Expenses

Up

$182,538

Up $102,618 (+128%) from 2024

Net Income

Down

-$8,809

Down $28,756 (-144%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$40K$30K$20K$10K$0Assets 2024: $31,803Liabilities 2024: $0Net Assets 2024: $31,8032024Assets 2025: $22,994Net Assets 2025: $22,9942025

Highlighted filing

2025

Assets$22,994
Liabilities-
Net Assets$22,994
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2024: $99,867Expenses 2024: $79,920Net Income 2024: $19,9472024Revenue 2025: $173,729Expenses 2025: $182,538Net Income 2025: -$8,8092025

Highlighted filing

2025

Revenue$173,729
Expenses$182,538
Net Income-$8,809
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,994
Liabilities
-
Net assets
$22,994
Revenue
$173,729
Expenses
$182,538
Net income
-$8,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.74$1.83$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.00$0.80$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 14, 2025
Return Version
2024v5.0
Gross Receipts
$173,729
Mission and Program Overview

Mission

Vault Theatre creates high-quality theatre programming with, for, and by young artists in North Carolina. We help students explore their creative potential through arts-integration in schools, onstage performances, and innovative theatre productions.

Program Services

DescriptionGrantsExpenses
Classes and Camps served 412 young artists with 1680 family and friends supporting by attending final performances.$1,775$97,538
School Enrichment reached 723 students and teachers through school partnerships.-$18,446
Professional Theatre for Young Audiences reached school and family audiences of 3472 people.$4,309$16,205
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren SaleProducing Artistic DirectorFT$37,500$3,867$41,367
Katherine SwimmBoard Secretary-$0--
Danni DichitoBoard Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Vault Theatre Limited
EIN
88-1731605
Phone
9198864584
Address
4221 Garrett Rd Unit 3, DURHAM, NC 27707

Signing Officer

Name
Lauren Sale
Title
Producing Artistic Director
Phone
9198864584
Signed
2025-10-14
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Program Project Costs - $6210 Marketing - $3684 Production - $2870 General Operating - $8141”

Raw XML Appendix209 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Project Costs - $6210 Marketing - $3684 Production - $2870 General Operating - $8141
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Producing Artistic Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09198864584
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-14
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ReturnHeader/Filer/BusinessNameControlTxt0VAUL
ReturnHeader/Filer/EIN0881731605
ReturnHeader/Filer/PhoneNum09198864584
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ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027707
ReturnHeader/ReturnTs02025-10-14T14:59:37Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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