Civic Intelligence

New Conservatory Theatre Center

990 • Fiscal year 2018 • EIN 94-2778856

Sep 01, 2017 to Aug 31, 2018

Organization Profilenctcsf.org
San Francisco, CA
Siviq Scores

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

Liabilities / Assets

54th percentile

0.11x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

21st percentile

-5.9%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,413,373

Down $88,990 (-5.9%) from 2017

Net Assets

Down

$1,257,022

Down $110,433 (-8.1%) from 2017

Liabilities

Up

$156,351

Up $21,443 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin27th percentile

Revenue

Down

$1,684,008

Down $411,661 (-20%) from 2017

Expenses

Down

$1,774,543

Down $23,743 (-1.3%) from 2017

Net Income

Down

-$90,535

Down $387,918 (-130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$1,413,373
Liabilities$156,351
Net Assets$1,257,022
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$1,684,008
Expenses$1,774,543
Net Income-$90,535
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,413,373
Liabilities
$156,351
Net assets
$1,257,022
Revenue
$1,684,008
Expenses
$1,774,543
Net income
-$90,535
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