Civic Intelligence

National Theatre School of Canada

EIN 98-0151321 • 501(c)3 • Montreal, Quebec, CA

Profile

The mission of nts is to contribute to the recognition, flourishing and development of the highest universal standards of theatre arts and practice by training professionals in all disciplines in a national theatre school that is co-lingual, diverse and open to canadian society and the world.

5030 Saint Denis StreetMontreal, Quebec H2J 2L8CA

ent-nts.ca/en

Siviq Scores

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

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.45x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$129,791

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

16th percentile

-4.4%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-6.6%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$42,285,265

Down $1,928,012 (-4.4%) from 2023

Liabilities

Down

$4,274,169

Down $1,020,685 (-19%) from 2023

Net Assets

Down

$38,011,096

Down $907,327 (-2.3%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Down

$9,604,592

Down $680,742 (-6.6%) from 2023

Expenses

Down

$9,318,705

Down $499,450 (-5.1%) from 2023

Net Income

Down

$285,887

Down $181,292 (-39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$60M$40M$20M$0Assets 2011: $39,386,638Liabilities 2011: $3,385,988Net Assets 2011: $36,000,6502011Assets 2012: $38,028,864Liabilities 2012: $3,688,167Net Assets 2012: $34,340,6972012Assets 2013: $37,849,361Liabilities 2013: $2,122,445Net Assets 2013: $35,726,9162013Assets 2014: $39,257,269Liabilities 2014: $2,226,375Net Assets 2014: $37,030,8942014Assets 2015: $35,437,392Liabilities 2015: $2,638,586Net Assets 2015: $32,798,8062015Assets 2016: $37,097,403Liabilities 2016: $3,319,030Net Assets 2016: $33,778,3732016Assets 2017: $40,069,603Liabilities 2017: $3,279,594Net Assets 2017: $36,790,0092017Assets 2018: $39,659,298Liabilities 2018: $2,852,734Net Assets 2018: $36,806,5642018Assets 2019: $40,254,075Liabilities 2019: $2,872,165Net Assets 2019: $37,381,9092019Assets 2020: $39,135,223Liabilities 2020: $3,939,335Net Assets 2020: $35,195,8882020Assets 2021: $48,403,361Liabilities 2021: $5,338,823Net Assets 2021: $43,064,5382021Assets 2022: $43,616,620Liabilities 2022: $4,848,014Net Assets 2022: $38,768,6062022Assets 2023: $44,213,277Liabilities 2023: $5,294,854Net Assets 2023: $38,918,4232023Assets 2024: $42,285,265Liabilities 2024: $4,274,169Net Assets 2024: $38,011,0962024

Highlighted filing

2024

Assets$42,285,265
Liabilities$4,274,169
Net Assets$38,011,096
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,082,674Expenses 2011: $9,810,535Net Income 2011: $272,1392011Revenue 2012: $8,781,575Expenses 2012: $8,788,354Net Income 2012: -$6,7792012Revenue 2013: $11,160,381Expenses 2013: $8,788,570Net Income 2013: $2,371,8112013Revenue 2014: $11,773,526Expenses 2014: $8,214,678Net Income 2014: $3,558,8482014Revenue 2015: $9,201,744Expenses 2015: $7,381,483Net Income 2015: $1,820,2612015Revenue 2016: $8,639,527Expenses 2016: $6,933,132Net Income 2016: $1,706,3952016Revenue 2017: $7,421,783Expenses 2017: $6,700,303Net Income 2017: $721,4802017Revenue 2018: $8,577,650Expenses 2018: $7,599,711Net Income 2018: $977,9392018Revenue 2019: $8,776,013Expenses 2019: $7,942,551Net Income 2019: $833,4622019Revenue 2020: $6,108,117Expenses 2020: $7,364,005Net Income 2020: -$1,255,8882020Revenue 2021: $12,789,461Expenses 2021: $8,442,424Net Income 2021: $4,347,0372021Revenue 2022: $7,686,834Expenses 2022: $9,188,356Net Income 2022: -$1,501,5222022Revenue 2023: $10,285,334Expenses 2023: $9,818,155Net Income 2023: $467,1792023Revenue 2024: $9,604,592Expenses 2024: $9,318,705Net Income 2024: $285,8872024

Highlighted filing

2024

Revenue$9,604,592
Expenses$9,318,705
Net Income$285,887
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,285,265
Liabilities
$4,274,169
Net assets
$38,011,096
Revenue
$9,604,592
Expenses
$9,318,705
Net income
$285,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$4.27$38.0$9.60$9.32$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$5.29$38.9$10.3$9.82$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$4.85$38.8$7.69$9.19$1.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.4$5.34$43.1$12.8$8.44$4.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$3.94$35.2$6.11$7.36$1.26
2019Summary only. Only limited summary data is available for this year.$40.3$2.87$37.4$8.78$7.94$0.83
2018Summary only. Only limited summary data is available for this year.$39.7$2.85$36.8$8.58$7.60$0.98
2017Summary only. Only limited summary data is available for this year.$40.1$3.28$36.8$7.42$6.70$0.72
2016Summary only. Only limited summary data is available for this year.$37.1$3.32$33.8$8.64$6.93$1.71
2015Summary only. Only limited summary data is available for this year.$35.4$2.64$32.8$9.20$7.38$1.82
2014Summary only. Only limited summary data is available for this year.$39.3$2.23$37.0$11.8$8.21$3.56
2013Summary only. Only limited summary data is available for this year.$37.8$2.12$35.7$11.2$8.79$2.37
2012Summary only. Only limited summary data is available for this year.$38.0$3.69$34.3$8.78$8.79$0.01
2011Summary only. Only limited summary data is available for this year.$39.4$3.39$36.0$10.1$9.81$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
May 29, 2025
Return Version
2023v6.0
Gross Receipts
$9,604,592
Mission and Program Overview

Mission

The mission of nts is to contribute to the recognition, flourishing and development of the highest universal standards of theatre arts and practice by training professionals in all disciplines in a national theatre school that is co-lingual, diverse and open to canadian society and the world. And development of the highest universal standards of theatre arts and practice by training professionals in all disciplines in a national theatre school that is co-lingual, diverse and open to canadian society and the world.

Offers professionnal training in English and French in a setting that unites all the theatre arts acting, playwriting, directing, set and costume design and production.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,631,944$15,532,138▼ $1,099,806
Investments Other Securities$11,601,307$11,557,517▼ $43,790
Investments in Publicly Traded Securities$11,878,889$10,974,820▼ $904,069
Savings and Temporary Cash Investments$2,300,006$2,179,795▼ $120,211
Accounts Receivable$351,388$223,106▼ $128,282
Cash and Non-Interest-Bearing Accounts$346,127$148,160▼ $197,967
Prepaid Expenses and Deferred Charges$107,312$91,697▼ $15,615
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$44,213,277$42,285,265▼ $1,928,012
Other Assets Total$996,304$1,578,032▲ $581,728
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,183,279$2,105,792▼ $77,487
Deferred Revenue$2,412,846$1,675,943▼ $736,903
Accounts Payable and Accrued Expenses$687,758$481,419▼ $206,339
Other Liabilities$10,971$11,015▲ $44
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,294,854$4,274,169▼ $1,020,685
Net Assets / Fund Balance
Net Assets With Donor Restrictions$38,918,423$38,011,096▼ $907,327
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$38,918,423$38,011,096▼ $907,327
Total Liabilities and Net Assets / Fund Balance$44,213,277$42,285,265▼ $1,928,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,513,162$3,634,705-
Other Land Buildings$193,072$787,179-
Land$2,149,915--
Equipment$198,125$2,302,818-
Leasehold Improvements$5,477,863$8,678,577-
Other Securities$3,933,740--
Financial Derivatives$5,036,494--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$12,578,337$263,285--$12,841,622
2022$12,384,702$285,995-$92,360$12,578,337
2021$12,308,708$344,887-$268,893$12,384,702
2020$12,302,376$6,332--$12,308,708
2019$12,627,613$47,428-$372,665$12,302,376
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fanny PageCEOFT$129,791$129,791

Board Members and Trustees

NameTitle
Maxime GagneChair
Dominique ChampagneMember
Hether RedfernMember
Ira GluskinMember
Line BeauchampMember
Marie-Christine MorinMember
Mazen ShakeelMember
Nandini MulliahMember
Shawn CohenMember
Colin JacksonSecretary
Anne-Marie EthierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,819,185
Program Service Revenue
$1,240,132
Investment Income
$2,545,275
Other Revenue
$0
All Other Contributions
$1,726,358
Change in Net Assets
$285,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,604,592
Total Revenue per Audited Statements
$9,604,592
Total Revenue per Form 990
$9,604,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,300,961
Other Expenses$2,930,494
Grants and Similar Amounts Paid$1,087,250
Total Fundraising Expense$243,168
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,762,432$970,604$243,168$4,976,204
Other Expenses$1,875,860$327,393$0$2,203,253
Grants to Domestic Orgs$1,087,250--$1,087,250
Depreciation Depletion$727,241--$727,241
Pension Plan Contributions$194,966--$194,966
Current Officers, Directors, Trustees, and Key Employees-$129,791-$129,791
Total Functional Expenses$7,647,749$1,427,788$243,168$9,318,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,318,705
Total Expenses per Audited Statements$9,318,705
Total Expenses per Form 990$9,318,705
International Activity

International Summary

Spending
$9,318,705

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesTraining & Fundraising--$9,318,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposit$11,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
National Theatre School of Canada
EIN
98-0151321
In Care Of
% FANNY PAG
Phone
5148427954
Address
CA

Signing Officer

Name
Fanny Pag
Title
CEO
Phone
5148427954
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fanny Pag
Formed
1960
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Raymond Chabot Grant Thornton
Address
CA
Preparer
Paul Garellek
Phone
5148782691
Supplemental Narrative

Additional Explanations

Schedule O

“Form 990, part xi - reconcialiation of net assets, line 9, variation's explanation: invested in capital assets variation: ($1,159,397) externally restricted variation: $372,457 internally restricted variation: $(140,919) non restricted variation: ($1,193,214) all members of the governing body (11 members) have same voting rights. The list of all members can be found on the following web page: https://ent-nts.ca/en/governance the financial statements can be found on the same web page, within the annual report.”

Raw XML AppendixShowing 400 of 533 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/Form990PartVIISectionAGrp/PersonNm5Maxime Gagne
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