Civic Intelligence

New Conservatory Theatre Center

990 • Fiscal year 2021 • EIN 94-2778856

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 13, 2022

Organization Profilewww.nctcsf.org
25 Van Ness AveSan Francisco, CA 94102

(415) 861-4914

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$80,946

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,477,358

Up $574,550 (+30%) from 2020

Net Assets

Up

$2,210,336

Up $473,457 (+27%) from 2020

Liabilities

Up

$267,022

Up $101,093 (+61%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin67th percentile

Revenue

Down

$1,506,503

Down $582,878 (-28%) from 2020

Expenses

Down

$1,145,510

Down $466,168 (-29%) from 2020

Net Income

Down

$360,993

Down $116,710 (-24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $670,699Liabilities 2011: $96,442Net Assets 2011: $574,2572011Assets 2012: $1,052,676Liabilities 2012: $98,991Net Assets 2012: $953,6852012Assets 2013: $1,108,267Liabilities 2013: $106,030Net Assets 2013: $1,002,2372013Assets 2014: $1,185,506Liabilities 2014: $104,940Net Assets 2014: $1,080,5662014Assets 2015: $1,252,365Liabilities 2015: $115,168Net Assets 2015: $1,137,1972015Assets 2016: $1,361,613Liabilities 2016: $341,649Net Assets 2016: $1,019,9642016Assets 2017: $1,502,363Liabilities 2017: $134,908Net Assets 2017: $1,367,4552017Assets 2018: $1,413,373Liabilities 2018: $156,351Net Assets 2018: $1,257,0222018Assets 2019: $1,394,155Liabilities 2019: $177,098Net Assets 2019: $1,217,0572019Assets 2020: $1,902,808Liabilities 2020: $165,929Net Assets 2020: $1,736,8792020Assets 2021: $2,477,358Liabilities 2021: $267,022Net Assets 2021: $2,210,3362021Assets 2022: $2,205,210Liabilities 2022: $241,046Net Assets 2022: $1,964,1642022Assets 2023: $3,119,792Liabilities 2023: $1,257,463Net Assets 2023: $1,862,3292023Assets 2024: $2,881,866Liabilities 2024: $1,189,513Net Assets 2024: $1,692,3532024Assets 2025: $2,440,249Liabilities 2025: $1,121,477Net Assets 2025: $1,318,7722025

Highlighted filing

2021

Assets$2,477,358
Liabilities$267,022
Net Assets$2,210,336
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,462,898Expenses 2011: $1,256,189Net Income 2011: $206,7092011Revenue 2012: $1,655,665Expenses 2012: $1,308,544Net Income 2012: $347,1212012Revenue 2013: $1,370,044Expenses 2013: $1,361,967Net Income 2013: $8,0772013Revenue 2014: $1,497,766Expenses 2014: $1,467,044Net Income 2014: $30,7222014Revenue 2015: $1,683,992Expenses 2015: $1,587,448Net Income 2015: $96,5442015Revenue 2016: $1,468,976Expenses 2016: $1,606,134Net Income 2016: -$137,1582016Revenue 2017: $2,095,669Expenses 2017: $1,798,286Net Income 2017: $297,3832017Revenue 2018: $1,684,008Expenses 2018: $1,774,543Net Income 2018: -$90,5352018Revenue 2019: $1,807,752Expenses 2019: $1,835,193Net Income 2019: -$27,4412019Revenue 2020: $2,089,381Expenses 2020: $1,611,678Net Income 2020: $477,7032020Revenue 2021: $1,506,503Expenses 2021: $1,145,510Net Income 2021: $360,9932021Revenue 2022: $1,572,812Expenses 2022: $1,714,701Net Income 2022: -$141,8892022Revenue 2023: $1,823,852Expenses 2023: $1,930,761Net Income 2023: -$106,9092023Revenue 2024: $1,887,751Expenses 2024: $2,110,957Net Income 2024: -$223,2062024Revenue 2025: $1,941,032Expenses 2025: $2,333,623Net Income 2025: -$392,5912025

Highlighted filing

2021

Revenue$1,506,503
Expenses$1,145,510
Net Income$360,993
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 13, 2022
Return Version
2020v4.1
Gross Receipts
$1,506,503
Mission and Program Overview

Mission

To champion innovative, high-quality productions & educational theatre experiences for youth, artists, and the queer & allied communities to effect personal & societal growth, enlightenment and change.

The mission of the New Conservatory Theatre center is to champion innovative high-quality experiences for youth, adults and artists to effect personal and societal growth, enlightenment and change. There are six primary programs at NCTC Pride Season Plays, Youth Adult Conservatory, YouthAware, Theatre Performances, New Plays Commissions Emerging Artists Programs and Cabaret Series.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$816,790$1,509,184▲ $692,394
Investments in Publicly Traded Securities$596,158$570,816▼ $25,342
Land, Buildings, and Equipment, Net$242,518$202,260▼ $40,258
Pledges and Grants Receivable$222,614$166,970▼ $55,644
Prepaid Expenses and Deferred Charges$24,728$28,128▲ $3,400
Total Assets$1,902,808$2,477,358▲ $574,550
Liabilities
Deferred Revenue$51,508$124,990▲ $73,482
Other Liabilities$90,000$89,642▼ $358
Accounts Payable and Accrued Expenses$24,421$52,390▲ $27,969
Total Liabilities$165,929$267,022▲ $101,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,548,379$2,081,836▲ $533,457
Net Assets With Donor Restrictions$188,500$128,500▼ $60,000
Total Net Assets Fund Balance$1,736,879$2,210,336▲ $473,457
Total Liabilities and Net Assets / Fund Balance$1,902,808$2,477,358▲ $574,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,809$315,258$371,067
Leasehold Improvements$146,451$179,485$325,936
Other Land Buildings-$69,193$69,193

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$43,363-▲ $8,446$1,525$50,284
2019$42,100-▲ $2,766$1,503$43,363
2018$40,974-▲ $2,554$1,428$42,100
2017$37,688-▲ $4,567$1,281$40,974
2016$36,609-▲ $2,287$1,208$37,688
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed DeckerArtistic DirectorFT$78,696$2,250$80,946

Board Members and Trustees

NameTitle
Stephanie WalkerChair
Christopher MurrielChair Emeritus
-Board Member
Charles RenfroeBoard Member
Dana ZookBoard Member
Desiree RogersBoard Member
Eric ValkoBoard Member
Eve LynchBoard Member
J Conrad FrankBoard Member
Larry ValesBoard Member
Leah HofkinBoard Member
Maurice KellyBoard Member
Melanie NathanBoard Member
Nathan WilliamsBoard Member
Renee RouxBoard Member
Robert HolgateBoard Member
Andrew SmithSecretary
Eli LazarusTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,241,189
Program Service Revenue
$48,299
Investment Income
$11,920
Other Revenue
$205,095
All Other Contributions
$1,013,214
Change in Net Assets
$360,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,506,503
Revenue Not Reported on Form 990
$112,464
Total Revenue per Audited Statements
$1,618,967
Total Revenue per Form 990
$1,506,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$808,539
Other Expenses$336,971
Total Fundraising Expense$176,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,588$28,182$157,641$694,411
Current Officers, Directors, Trustees, and Key Employees$88,727--$88,727
Occupancy$80,387$3,038$3,338$86,763
Depreciation Depletion$32,206$2,013$6,039$40,258
Insurance$35,069$804$804$36,677
Advertising$26,753$389-$27,142
Information Technology$25,783$586$586$26,955
Other Employee Benefits$14,049$778$4,355$19,182
Office Expenses$16,108$927$692$17,727
Conferences and Meetings$8,200--$8,200
Travel$7,099--$7,099
Payroll Taxes$4,555$252$1,412$6,219
All Other Expenses$988--$988
Royalties$650--$650
Interest--$412$412
Other Expenses$281$621$621$281
Total Functional Expenses$931,524$37,838$176,148$1,145,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,145,510
Total Expenses per Audited Statements$1,145,510
Total Expenses per Form 990$1,145,510
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$89,642
EID Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11A

“Form 990 is reviewed by the Finance Committe and Executive Director who report to the Board before the return is filed.”

Form 990, Part VI, Section C, Line 19

“All organization policies and Form 990 are provided upon request. Form 990 is also available online through Guidestar and the organizations website includes its Mission Statement.”

Form 990, Part VI, Section B, Line 12C

“Policy is reviewed annually at Board retreat and whenever new Board members join the Board”

Form 990, Part VI, Section B, Line 15A B

“Salary increases are reviewed and approved by Board during the budget approval process. Salaries are compared to industry compensation survey results.”

Filing and Contact Details

Filer

Filer Name
New Conservatory Theater Center
EIN
94-2778856
In Care Of
% Brad Pence
Phone
4158614914
Address
25 Van Ness Ave, San Francisco, CA 94102

Signing Officer

Name
Barbara Hodgen
Title
Executive Director
Phone
4158614914
Signed
2022-02-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Barbara Hogden
Formed
1981
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
118
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 85,390, Grants and allocations 0, Revenue 0 New Play Development”

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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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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,477,358
Liabilities
$267,022
Net assets
$2,210,336
Revenue
$1,506,503
Expenses
$1,145,510
Net income
$360,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.44$1.12$1.32$1.94$2.33$0.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.19$1.69$1.89$2.11$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$1.26$1.86$1.82$1.93$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.24$1.96$1.57$1.71$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.27$2.21$1.51$1.15$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.17$1.74$2.09$1.61$0.48
2019Summary only. Only limited summary data is available for this year.$1.39$0.18$1.22$1.81$1.84$0.03
2018Summary only. Only limited summary data is available for this year.$1.41$0.16$1.26$1.68$1.77$0.09
2017Summary only. Only limited summary data is available for this year.$1.50$0.13$1.37$2.10$1.80$0.30
2016Summary only. Only limited summary data is available for this year.$1.36$0.34$1.02$1.47$1.61$0.14
2015Summary only. Only limited summary data is available for this year.$1.25$0.12$1.14$1.68$1.59$0.10
2014Summary only. Only limited summary data is available for this year.$1.19$0.10$1.08$1.50$1.47$0.03
2013Summary only. Only limited summary data is available for this year.$1.11$0.11$1.00$1.37$1.36$0.01
2012Summary only. Only limited summary data is available for this year.$1.05$0.10$0.95$1.66$1.31$0.35
2011Summary only. Only limited summary data is available for this year.$0.67$0.10$0.57$1.46$1.26$0.21
Peer Organizations

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