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Arts, Culture, Humanities : Performing Arts

New Conservatory Theatre Center

The Bay Area's Premier Queer Theatre & Arts Education Provider

four stars

90.66

25 Van Ness Avenue Lower Lobby
San Francisco, CA 94102
tel: (415) 861-4914   Web Site
EIN: 94-2778856

Board Leadership
Jeff Malloy
Board Chair

CEO
Barbara Hodgen
Executive Director

 
 
  Score
(out of 100)
Rating
Overall Score & Rating 90.66 four stars
  Financial 88.80 three stars
  Accountability & Transparency 93.00 four stars
This rating was published 10/01/2017 and includes data from FY2016, the most recent 990 received at that time.

New Conservatory Theatre Center (NCTC) has been in operation since 1981. The mission of New Conservatory Theatre Center is 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. Our vision is that theatre is a community event and a way to build community. There are six primary programs at New Conservatory Theatre Center: Mainstage, Youth Conservatory, Youthaware, Emerging Artists, Family Matinees, and New Play Development Lab.

New Conservatory Theatre Center (NCTC) has been in operation since 1981. The mission of New Conservatory Theatre Center is 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. Our vision is that theatre is a community event and a way to build community. There are six primary programs at New Conservatory Theatre Center: Mainstage, Youth Conservatory, Youthaware, Emerging Artists, Family Matinees, and New Play Development Lab.

Results Information

Reported Results
Showing 3 of 4
Total in 2015
Total number of classes offered
70
Total number of performances
376
Number of overall donors
395
Total number of works commissioned
2
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This results data is current as of November 2017, when it was provided to us by GuideStar. Results information published on this organization's rating page has no effect on its rating at this time. data iconLearn More

Financial

three stars

88.80

Accountability & Transparency

four stars

93.00

This rating was published 10/01/2017 and includes data from FY2016, the most recent 990 received at that time.
Overall Rating Chart
  Program Expenses
(Percent of the charity's total expenses spent on the programs
and services it delivers)
85.0%
  Administrative Expenses 5.4%
  Fundraising Expenses 9.5%
  Fundraising Efficiency $0.15
  Working Capital Ratio (years) 0.65
  Program Expenses Growth 4.3%
  Liabilities to Assets 25.0%
All data for Financial Performance Metrics calculations was provided by New Conservatory Theatre Center on recent 990s filed with the IRS.
All data for Financial Performance Metrics calculations was provided by New Conservatory Theatre Center on recent 990s filed with the IRS.

Highly Rated

Charity Name & State Overall Score Overall Rating
New Conservatory Theatre Center (CA) 90.66 four stars
Actors Theatre of Louisville (KY) 89.80 three stars
Center Stage (MD) 89.36 three stars
Midland Community Theatre (TX) 85.43 three stars
Music Theatre of Wichita (KS) 88.46 three stars

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REVENUE  
Contributions  
   Contributions, Gifts & Grants $678,715
   Federated Campaigns $0
   Membership Dues $0
   Fundraising Events $8,300
   Related Organizations $0
   Government Grants $209,781
Total Contributions $896,796
   Program Service Revenue $545,763
Total Primary Revenue $1,442,559
   Other Revenue $26,417
TOTAL REVENUE $1,468,976
   
EXPENSES  
   Program Expenses $1,361,521
   Administrative Expenses $87,004
   Fundraising Expenses $157,609
TOTAL FUNCTIONAL EXPENSES $1,606,134
   
Payments to Affiliates $0
Excess (or Deficit) for the year $-137,158
   
Net Assets $1,019,964

Program names and associated costs are listed for the top programs as reported on the charity's most recently filed Form 990. The top programs displayed will include the largest three programs, or those programs covering at least 60% of the charity's total expenses, whichever comes first.

Program Name Amount Spent % of Program Expenses
Pride Season $724,564 53.2%
Touring Company $347,595 25.5%
Children's Performing Arts School $201,499 14.8%

Ratings History
New Conservatory Theatre Center has received 2 consecutive 4-star ratings from Charity Navigator.

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2016-08 10/01/2017 90.66 four stars
2015-08 04/01/2017 92.74 four stars
2015-08 03/02/2017 90.58 four stars
2015-08 12/21/2016 80.86 three stars

The data displayed on this tab is provided by the IRS in the form of Publication 78 and the Business Master File (BMF).

EIN 94-2778856
Name in IRS Master File NEW CONSERVATORY
NTEE Code A6E
NTEE Classification Performing Arts Schools
NTEE Type Arts, Culture and Humanities
Classification Educational Organization
Subsection 501(c)(3)  (View the list of codes)
Activities (30) School, college, trade school, etc.
(88) Community theatrical group
(349) Other youth organization or activities
Foundation Status School 170(b)(1)(A)(ii)
Deductibility Contributions are deductible
Affiliation Independent - the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Group Name [Not Applicable]
Ruling Date December, 1981
Filing Requirement 990 (all other) or 990EZ return
Fiscal Year End August
IRS Forms 990
(provided courtesy of Foundation Center)
(Log In or Register Now to View Forms 990!)
  • August, 2016
  • August, 2015
  • August, 2014
  • August, 2013
  • August, 2012

The data displayed in this profile is provided by the IRS for free in the form of Publication 78 and the Business Master File (BMF).

Compensation % of Expenses Paid to Title
$87,325 5.43% Ed Decker Artistic Director

Highly Rated

Charity Name & State Overall Score Overall Rating
New Conservatory Theatre Center (CA) 90.66 four stars
MCC Theater (NY) 86.29 three stars
Z Space Studio (CA) 85.67 three stars
Great Lakes Theater (OH) 88.50 three stars
Park Square Theatre Company (MN) 91.18 four stars

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This charity has an official representative registered with Charity Navigator.

Charity Contact Info

New Conservatory Theatre Center
25 Van Ness Avenue
Lower Lobby
San Francisco, CA 94102
tel: (415) 861-4914
EIN: 94-2778856

Visit Web Site

Board Leadership

Jeff Malloy
Board Chair

CEO

Barbara Hodgen
Executive Director

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