Civic Intelligence

Academy for New Musical Theatre

990 • Fiscal year 2018 • EIN 01-0745909

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 15, 2019

Organization Profilewww.nmi.org
5628 Vineland AveNorth Hollywood, CA 91601

(818) 506-8500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$98,881

Flat from 2018

Net Assets

Flat

$71,685

Flat from 2018

Liabilities

Flat

$27,196

Flat from 2018

Revenue And Expenses

Revenue

Flat

$293,809

Flat from 2018

Expenses

Flat

$245,755

Flat from 2018

Net Income

Flat

$48,054

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $17,233Liabilities 2011: $660Net Assets 2011: $16,5732011Assets 2012: $21,490Liabilities 2012: $1,544Net Assets 2012: $19,9462012Assets 2013: $22,012Liabilities 2013: $1,944Net Assets 2013: $20,0682013Assets 2014: $21,811Liabilities 2014: $4,388Net Assets 2014: $17,4232014Assets 2015: $28,583Liabilities 2015: $9,907Net Assets 2015: $18,6762015Assets 2016: $25,028Liabilities 2016: $3,649Net Assets 2016: $21,3792016Assets 2017: $27,873Liabilities 2017: $4,243Net Assets 2017: $23,6302017Assets 2018: $98,881Liabilities 2018: $27,196Net Assets 2018: $71,6852018Assets 2018: $98,881Liabilities 2018: $27,196Net Assets 2018: $71,6852018Assets 2019: $90,752Liabilities 2019: $11,434Net Assets 2019: $79,3182019Assets 2020: $111,983Liabilities 2020: $13,818Net Assets 2020: $98,1652020Assets 2021: $151,988Liabilities 2021: $22,858Net Assets 2021: $129,1302021Assets 2022: $132,406Liabilities 2022: $0Net Assets 2022: $132,4062022Assets 2023: $133,820Liabilities 2023: $0Net Assets 2023: $133,8202023Assets 2024: $106,694Liabilities 2024: $90Net Assets 2024: $106,6042024Assets 2025: $79,517Liabilities 2025: $0Net Assets 2025: $79,5172025

Highlighted filing

2018

Assets$98,881
Liabilities$27,196
Net Assets$71,685
Open 2018 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $190,122Expenses 2011: $189,547Net Income 2011: $5752011Revenue 2012: $243,905Expenses 2012: $240,532Net Income 2012: $3,3732012Revenue 2013: $219,091Expenses 2013: $219,063Net Income 2013: $282013Revenue 2014: $252,615Expenses 2014: $257,066Net Income 2014: -$4,4512014Revenue 2015: $172,529Expenses 2015: $171,276Net Income 2015: $1,2532015Revenue 2016: $162,587Expenses 2016: $159,884Net Income 2016: $2,7032016Revenue 2017: $173,346Expenses 2017: $171,095Net Income 2017: $2,2512017Revenue 2018: $293,809Expenses 2018: $245,755Net Income 2018: $48,0542018Revenue 2018: $293,809Expenses 2018: $245,755Net Income 2018: $48,0542018Revenue 2019: $245,014Expenses 2019: $237,382Net Income 2019: $7,6322019Revenue 2020: $218,638Expenses 2020: $199,791Net Income 2020: $18,8472020Revenue 2021: $303,924Expenses 2021: $272,959Net Income 2021: $30,9652021Revenue 2022: $230,885Expenses 2022: $227,609Net Income 2022: $3,2762022Revenue 2023: $227,168Expenses 2023: $225,754Net Income 2023: $1,4142023Revenue 2024: $224,326Expenses 2024: $251,542Net Income 2024: -$27,2162024Revenue 2025: $125,889Expenses 2025: $152,976Net Income 2025: -$27,0872025

Highlighted filing

2018

Revenue$293,809
Expenses$245,755
Net Income$48,054
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$293,809
Mission and Program Overview

Mission

To create, produce and study new works of musical theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,033$54,896▲ $50,863
Cash and Non-Interest-Bearing Accounts$16,175$38,820▲ $22,645
Prepaid Expenses and Deferred Charges$2,500--
Total Assets$27,873$98,881▲ $71,008
Other Assets Total$5,165$5,165→ $0
Liabilities
Other Liabilities$4,243$27,196▲ $22,953
Total Liabilities$4,243$27,196▲ $22,953
Net Assets / Fund Balance
Unrestricted Net Assets$14,432$62,487▲ $48,055
Temporarily Rstr Net Assets$9,198$9,198→ $0
Total Net Assets Fund Balance$23,630$71,685▲ $48,055
Total Liabilities and Net Assets / Fund Balance$27,873$98,881▲ $71,008

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$965--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael BlahaPresident
Paula BrandVice President
Elise DewsberryArtistic Director
Cesar AlvarezDirector
Larry VerbitDirector
Lea GarbeDirector
Mark WaldmanDirector
Mike RobinsonDirector
Nancy EagleDirector
Ron BarnettDirector
Scott GuyExecutive Director
John SparksFounding Director
John MitchellSecretary
Kevin MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,229
Program Service Revenue
$101,120
Investment Income
$312
Other Revenue
$24,148
All Other Contributions
$140,513
Change in Net Assets
$48,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,035
Salaries, Compensation, and Employee Benefits$115,720
Total Fundraising Expense$22,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,161$28,080$9,360$93,601
Occupancy$23,682$18,946$4,736$47,364
Office Expenses$17,487$13,989$3,497$34,973
Fees for Services Other$13,621$6,811$2,270$22,702
Other Salaries and Wages$8,649$3,707-$12,356
Other Employee Benefits$5,858$2,929$976$9,763
Insurance$2,436$2,436-$4,872
Fees for Services Management$1,440$720$240$2,400
Other Expenses$2,767$1,962$1,456$1,456
Conferences and Meetings$625$500$125$1,250
All Other Expenses$712$475-$1,187
Advertising$476$475-$951
Total Functional Expenses$141,914$81,181$22,660$245,755
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
Prepaid Workshop Fees$21,000
Showcase 4X10 Escrow Funds$5,993
Rent Deposits$203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Part VI Section C line 11: Form 990 and Financial reports are made available to all Board members prior to filing form 990. The Organizations Form 990 is compiled and reviewed by the Executive Director and Treasurer.”

Governing documents etc available to public Part VI line 19

“Part VI Section C Line 19: Documents made available upon request. Financial data is published on a 3rd party website (Guidestar.org) open to public inspection.”

Filing and Contact Details

Filer

Filer Name
New Musicals Inc
EIN
01-0745909
Address
5628 Vineland Ave, North Hollywood, CA 91601
Doing Business As
Academy For New Musical Theatr

Signing Officer

Name
Michael Blaha
Title
President
Phone
8185068500
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Blaha
Formed
2002
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
5
Volunteers
80

Preparer

Firm
Kevin Meyer
Address
15135 W Sunset Blvd 230, Pacific Palisades, CA 90272
Preparer
Kevin Meyer
Phone
3104542818
Raw XML AppendixShowing 400 of 500 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To create, produce and study new works of musical theatre.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0475
IRS990/AdvertisingGrp/ProgramServicesAmt0476
IRS990/AdvertisingGrp/TotalAmt0951
IRS990/AllOtherContributionsAmt0140513
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0475
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0712
IRS990/AllOtherExpensesGrp/TotalAmt01187
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Scott Guy
IRS990/BooksInCareOfDetail/PhoneNum08185068500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05628 Vineland Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0North Hollywood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016175
IRS990/CashNonInterestBearingGrp/EOYAmt038820
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09360
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028080
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056161
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093601
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0125
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0500
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0625
IRS990/ConferencesMeetingsGrp/TotalAmt01250
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06116
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168229
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0312
IRS990/CYOtherExpensesAmt0130035
IRS990/CYOtherRevenueAmt024148
IRS990/CYProgramServiceRevenueAmt0101120
IRS990/CYRevenuesLessExpensesAmt048054
IRS990/CYSalariesCompEmpBnftPaidAmt0115720
IRS990/CYTotalExpensesAmt0245755
IRS990/CYTotalFundraisingExpenseAmt022660
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0293809
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Workshops, table readings, concerts, productions.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Academy For New Musical Theatr
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt093725
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt0240
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0720
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01440
IRS990/FeesForServicesManagementGrp/TotalAmt02400
IRS990/FeesForServicesOtherGrp/FundraisingAmt02270
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06811
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013621
IRS990/FeesForServicesOtherGrp/TotalAmt022702
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt480.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1380.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Blaha
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm2Larry Verbit
IRS990/Form990PartVIISectionAGrp/PersonNm3John Sparks
IRS990/Form990PartVIISectionAGrp/PersonNm4Elise Dewsberry
IRS990/Form990PartVIISectionAGrp/PersonNm5Ron Barnett
IRS990/Form990PartVIISectionAGrp/PersonNm6Paula Brand
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Waldman
IRS990/Form990PartVIISectionAGrp/PersonNm8Lea Garbe
IRS990/Form990PartVIISectionAGrp/PersonNm9Nancy Eagle
IRS990/Form990PartVIISectionAGrp/PersonNm10Cesar Alvarez
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm12John Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm13Scott Guy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Founding Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06116
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt021600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0293809
IRS990/GrossRentsGrp/RealAmt016173
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02436
IRS990/InsuranceGrp/ProgramServicesAmt02436
IRS990/InsuranceGrp/TotalAmt04872
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0312
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To create, produce and study new works of musical theatre.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023630
IRS990/NetAssetsOrFundBalancesEOYAmt071685
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016173
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016173
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04736
IRS990/OccupancyGrp/ManagementAndGeneralAmt018946
IRS990/OccupancyGrp/ProgramServicesAmt023682
IRS990/OccupancyGrp/TotalAmt047364
IRS990/OfficeExpensesGrp/FundraisingAmt03497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013989
IRS990/OfficeExpensesGrp/ProgramServicesAmt017487
IRS990/OfficeExpensesGrp/TotalAmt034973
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05165
IRS990/OtherAssetsTotalGrp/EOYAmt05165
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0976
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09763
IRS990/OtherExpensesGrp/Desc0ARC
IRS990/OtherExpensesGrp/Desc1Producing
IRS990/OtherExpensesGrp/Desc2Programming
IRS990/OtherExpensesGrp/Desc3Fundraising Expenses
IRS990/OtherExpensesGrp/FundraisingAmt01456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11962
IRS990/OtherExpensesGrp/ProgramServicesAmt0151
IRS990/OtherExpensesGrp/ProgramServicesAmt17849
IRS990/OtherExpensesGrp/ProgramServicesAmt22767
IRS990/OtherExpensesGrp/TotalAmt0302
IRS990/OtherExpensesGrp/TotalAmt19811
IRS990/OtherExpensesGrp/TotalAmt22767
IRS990/OtherExpensesGrp/TotalAmt31456
IRS990/OtherLiabilitiesGrp/BOYAmt04243
IRS990/OtherLiabilitiesGrp/EOYAmt027196
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07975
IRS990/OtherRevenueTotalAmt07975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08649
IRS990/OtherSalariesAndWagesGrp/TotalAmt012356
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrincipalOfficerNm0Michael Blaha
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Writers Workshop
IRS990/ProgramServiceRevenueGrp/Desc1ARC
IRS990/ProgramServiceRevenueGrp/Desc2Producing Income
IRS990/ProgramServiceRevenueGrp/Desc3Performers Workshop
IRS990/ProgramServiceRevenueGrp/Desc4Programming
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432609
IRS990/ProgSrvcAccomActy2Grp/Desc0Program Services, Development Services
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024587
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047920
IRS990/ProgSrvcAccomActy3Grp/Desc0Online Workshops, Streamcasting
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019330
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038658
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Program Services.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04272
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08217
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058563
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt079167
IRS990/PYOtherRevenueAmt022343
IRS990/PYProgramServiceRevenueAmt092440
IRS990/PYRevenuesLessExpensesAmt02251
IRS990/PYSalariesCompEmpBnftPaidAmt091928
IRS990/PYTotalExpensesAmt0171095
IRS990/PYTotalRevenueAmt0173346
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048054
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016173
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06325
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0353842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0217772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0700732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0313
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01054574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0293497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252615
IRS990ScheduleA/Total509Grp/TotalAmt01054574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0293809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0252615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01054887
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1965
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rent Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Workers Comp Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rent Deposits

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,881
Liabilities
$27,196
Net assets
$71,685
Revenue
$293,809
Expenses
$245,755
Net income
$48,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.26$1.53$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.24$2.52$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.27$2.26$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.31$2.28$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.23$1.29$3.04$2.73$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.14$0.98$2.19$2.00$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.79$2.45$2.37$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.27$0.72$2.94$2.46$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.27$0.72$2.94$2.46$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$1.73$1.71$0.02
2016Summary only. Only limited summary data is available for this year.$0.25$0.04$0.21$1.63$1.60$0.03
2015Summary only. Only limited summary data is available for this year.$0.29$0.10$0.19$1.73$1.71$0.01
2014Summary only. Only limited summary data is available for this year.$0.22$0.04$0.17$2.53$2.57$0.04
2013Summary only. Only limited summary data is available for this year.$0.22$0.02$0.20$2.19$2.19$0.00
2012Summary only. Only limited summary data is available for this year.$0.21$0.02$0.20$2.44$2.41$0.03
2011Summary only. Only limited summary data is available for this year.$0.17$0.01$0.17$1.90$1.90$0.01