Civic Intelligence

The Flea Theater Inc.

990 • Fiscal year 2012 • EIN 13-3904262

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 30, 2013

C/O Joel Faden Cpa 250 W 57 St 26FL10107
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • NTEE A • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2012 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$10,243,539

Up $1,944,828 (+23%) from 2011

Net Assets

Up

$10,150,064

Up $2,132,866 (+27%) from 2011

Liabilities

Down

$93,475

Down $188,038 (-67%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,326,083

Up $199,991 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $6,485,512Liabilities 2010: $200,000Net Assets 2010: $6,285,5122010Assets 2011: $8,298,711Liabilities 2011: $281,513Net Assets 2011: $8,017,1982011Assets 2012: $10,243,539Liabilities 2012: $93,475Net Assets 2012: $10,150,0642012Assets 2013: $11,789,082Liabilities 2013: $140,355Net Assets 2013: $11,648,7272013Assets 2014: $13,939,910Liabilities 2014: $712,704Net Assets 2014: $13,227,2062014Assets 2015: $15,051,262Liabilities 2015: $1,232,077Net Assets 2015: $13,819,1852015Assets 2016: $24,073,229Liabilities 2016: $5,185,365Net Assets 2016: $18,887,8642016Assets 2017: $24,830,019Liabilities 2017: $4,480,000Net Assets 2017: $20,350,0192017Assets 2018: $23,142,142Liabilities 2018: $2,365,561Net Assets 2018: $20,776,5812018Assets 2019: $22,454,040Liabilities 2019: $1,322,760Net Assets 2019: $21,131,2802019Assets 2020: $21,186,032Liabilities 2020: $970,990Net Assets 2020: $20,215,0422020Assets 2021: $20,802,738Liabilities 2021: $906,692Net Assets 2021: $19,896,0462021Assets 2022: $21,324,710Liabilities 2022: $944,162Net Assets 2022: $20,380,5482022Assets 2023: $20,300,939Liabilities 2023: $669,515Net Assets 2023: $19,631,4242023Assets 2024: $18,939,048Liabilities 2024: $658,560Net Assets 2024: $18,280,4882024

Highlighted filing

2012

Assets$10,243,539
Liabilities$93,475
Net Assets$10,150,064

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $5,017,338Expenses 2010: $773,224Net Income 2010: $4,244,1142010Revenue 2011: $1,599,381Expenses 2011: $1,126,092Net Income 2011: $473,2892011Expenses 2012: $1,326,0832012Revenue 2013: $2,682,552Expenses 2013: $1,331,489Net Income 2013: $1,351,0632013Revenue 2014: $2,587,303Expenses 2014: $1,382,974Net Income 2014: $1,204,3292014Revenue 2015: $1,808,723Expenses 2015: $1,428,144Net Income 2015: $380,5792015Revenue 2016: $6,631,522Expenses 2016: $1,562,843Net Income 2016: $5,068,6792016Revenue 2017: $3,154,539Expenses 2017: $1,692,384Net Income 2017: $1,462,1552017Revenue 2018: $2,845,851Expenses 2018: $2,419,289Net Income 2018: $426,5622018Revenue 2019: $2,674,130Expenses 2019: $2,319,431Net Income 2019: $354,6992019Revenue 2020: $1,013,526Expenses 2020: $1,929,764Net Income 2020: -$916,2382020Revenue 2021: $1,198,247Expenses 2021: $1,517,243Net Income 2021: -$318,9962021Revenue 2022: $2,372,932Expenses 2022: $1,888,430Net Income 2022: $484,5022022Revenue 2023: $1,316,712Expenses 2023: $2,065,836Net Income 2023: -$749,1242023Revenue 2024: $920,911Expenses 2024: $2,271,848Net Income 2024: -$1,350,9372024

Highlighted filing

2012

Revenue-
Expenses$1,326,083
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 30, 2013
Return Version
2012v2.1
Gross Receipts
$4,233,393
Mission and Program Overview

Mission

We work to create a culture where Black, brown and queer artists and their audiences can commune, create art on their own terms and live in their full expression and cultural truths. We will support work that is not strictly defined by traditional designations like off-off-Broadway or theater. While we are a NYC based company, we encourage artists to be unbound by geography or physical buildings. We also create opportunities for audiences to deepen their knowledge, practice and interest in experimental art by Black, brown and queer artists.

Filing and Contact Details

Filer

EIN
13-3904262
Raw XML AppendixShowing 400 of 594 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/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY0271002
IRS990/AccountsPayableAccruedExpenses/EOY093475
IRS990/AccountsReceivable/BOY0576629
IRS990/AccountsReceivable/EOY0430005
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SEE ATTACHED STATEMENT OF PURPOSE
IRS990/AddressPrincipalOfficerUS/AddressLine1041 WHITE STREET
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010013
IRS990/Advertising/ProgramServices07624
IRS990/Advertising/Total07624
IRS990/AllOtherContributions02249588
IRS990/AllOtherExpenses/Fundraising0457
IRS990/AllOtherExpenses/ManagementAndGeneral05484
IRS990/AllOtherExpenses/ProgramServices0153407
IRS990/AllOtherExpenses/Total0159348
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0160411
IRS990/CashNonInterestBearing/EOY0369400
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0244050
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1045 WHITE STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode010013
IRS990/ContractorCompensation/Compensation0184500
IRS990/ContractorCompensation/DescriptionOfServices0RENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10P & J BRAUN ASSOCIATES
IRS990/ContributionsGrantsCurrentYear02791160
IRS990/ContributionsGrantsPriorYear01317340
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0124
IRS990/DepreciationDepletion/ProgramServices0495
IRS990/DepreciationDepletion/Total0619
IRS990/DescribedIn501C301
IRS990/Description01. 7 SICKNESSES (DIRECTED BY ED SYLVANUS ISKANDAR) 1/19-3/4 & 6/2-7/1 $158,090. REVENUE $31,142. EXPENSES 2. RESTORATION COMEDY (DIRECTED BY ED SYLVANUS ISKANDAR) 11/25 - 12/31$66,791. REVENUE $41,942. EXPENSES 3. HERESY (DIRECTED BY JIM SIMPSON) 10/2 - 11/4 $44,853. REVENUE $51,966. EXPENSES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds01
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense01081413
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral028714
IRS990/FeesForServicesAccounting/ProgramServices03715
IRS990/FeesForServicesAccounting/Total032429
IRS990/FeesForServicesLegal/ManagementAndGeneral015000
IRS990/FeesForServicesLegal/ProgramServices017545
IRS990/FeesForServicesLegal/Total032545
IRS990/FeesForServicesProfFundraising/Fundraising038180
IRS990/FeesForServicesProfFundraising/Total038180
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0JAMES SIMPSON
IRS990/Form990PartVIISectionA/NamePerson1DOUGLAS LIEBHAFSKY
IRS990/Form990PartVIISectionA/NamePerson2KYLE CHEPULIS
IRS990/Form990PartVIISectionA/NamePerson3PAUL J ELSTON
IRS990/Form990PartVIISectionA/NamePerson4EMMELINE WEXER
IRS990/Form990PartVIISectionA/NamePerson5CAROL OSTROW
IRS990/Form990PartVIISectionA/NamePerson6KATHERINE WEINHOFF
IRS990/Form990PartVIISectionA/NamePerson7JAMIE HARRIS
IRS990/Form990PartVIISectionA/NamePerson8SIGOURNEY WEAVER
IRS990/Form990PartVIISectionA/NamePerson9DAVID PRITTIE
IRS990/Form990PartVIISectionA/NamePerson10BERNADETTE SPEECH
IRS990/Form990PartVIISectionA/NamePerson11DAVIS WEINSTOCK
IRS990/Form990PartVIISectionA/NamePerson12MICHAEL GRAFF
IRS990/Form990PartVIISectionA/NamePerson13ANDREA MILLER
IRS990/Form990PartVIISectionA/NamePerson14BASIL WALTER
IRS990/Form990PartVIISectionA/NamePerson15ROBERT EIMICKE
IRS990/Form990PartVIISectionA/NamePerson16CAROL TAMBOR
IRS990/Form990PartVIISectionA/NamePerson17KENT LAWSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs050000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs550000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionA/Title6LEGAL COUNSEL/BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses095271
IRS990/FundraisingEvents0244050
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants0271662
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear02989
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0880996
IRS990/GrossIncomeFundraisingEvents075379
IRS990/GrossReceipts04233393
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral03287
IRS990/Insurance/ProgramServices029580
IRS990/Insurance/Total032867
IRS990/InvestmentIncomeCurrentYear0905
IRS990/InvestmentIncomePriorYear015574
IRS990/InvestmentIncome/TotalRevenueColumn0905
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0905
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0392998
IRS990/LandBuildingsEquipmentBasis08594823
IRS990/LandBuildingsEquipmentBasisNet/BOY07343275
IRS990/LandBuildingsEquipmentBasisNet/EOY08201825
IRS990/LessCostOthBasisSalesExpenses/Securities0880996
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues025860
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0BAT THEATER (AKA THE FLEA THEATER) IS INTERNATIONALLY RECOGNIZED FOR ITS GROUND-BREAKING ARTISTIC PROGRAMS AND ITS UNIQUE MISSION: TO RAISE THE STANDARDS OF OFF-BROADWAY FOR ARTISTS AND AUDIENCES ALIKE. SINCE 1996 THE FLEA HAS COMMITTED TO THE CREATION OF ARTISTIC OPPORTUNITY AND THE ESTABLISHMENT OF SAFE AND WELCOMING CONDITIONS ON BOTH SIDES OF THE FOOTLIGHTS. THIS MISSION HAS ALLOWED THE FLEA TO PREMIERE HUNDREDS OF NEW WORKS, DISCOVER DOZENS OF NEW VOICES, GARNER IMPORTANT ACCOLADES AND AWARDS, ATTRACT THE COUNTRY'S LEADING ARTISTIC TALENTS, DEVELOP A DIVERSE COMPANY OF EMERGING ARTISTS AND BUILD ONE OF THE YOUNGEST AUDIENCE DEMOGRAPHICS IN THE CITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JAMES SIMPSON
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY08017198
IRS990/NetAssetsOrFundBalancesEOY010150064
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-19892
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-19892
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0889833
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral018450
IRS990/Occupancy/ProgramServices0166050
IRS990/Occupancy/Total0184500
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY031181
IRS990/OtherAssetsTotal/EOY038392
IRS990/OtherEmployeeBenefits/Fundraising01865
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03256
IRS990/OtherEmployeeBenefits/ProgramServices022812
IRS990/OtherEmployeeBenefits/Total027933
IRS990/OtherExpensePriorYear0689289
IRS990/OtherExpensesCurrentYear0854032
IRS990/OtherExpenses/Description0STAGE PRODUCTION EXPENS
IRS990/OtherExpenses/Description1CREDIT CARD/BANK CHARGE
IRS990/OtherExpenses/Description2OFFICE SUPPLIES AND EXP
IRS990/OtherExpenses/Description3MEALS & ENTERTAINMENT
IRS990/OtherExpenses/Fundraising017854
IRS990/OtherExpenses/ManagementAndGeneral021523
IRS990/OtherExpenses/ManagementAndGeneral115712
IRS990/OtherExpenses/ProgramServices0258752
IRS990/OtherExpenses/ProgramServices141951
IRS990/OtherExpenses/ProgramServices220329
IRS990/OtherExpenses/ProgramServices32142
IRS990/OtherExpenses/Total0258752
IRS990/OtherExpenses/Total141951
IRS990/OtherExpenses/Total241852
IRS990/OtherExpenses/Total335708
IRS990/OtherLiabilities/BOY010511
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear023702
IRS990/OtherRevenueMisc/BusinessCode0711110
IRS990/OtherRevenueMisc/Description0THEATER RENTAL
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome039169
IRS990/OtherRevenueMisc/TotalRevenueColumn039169
IRS990/OtherRevenuePriorYear0114099
IRS990/OtherSalariesAndWages/Fundraising024042
IRS990/OtherSalariesAndWages/ManagementAndGeneral041969
IRS990/OtherSalariesAndWages/ProgramServices0294021
IRS990/OtherSalariesAndWages/Total0360032
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03066
IRS990/PayrollTaxes/ManagementAndGeneral05351
IRS990/PayrollTaxes/ProgramServices037489
IRS990/PayrollTaxes/Total045906
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0711110
IRS990/ProgramServiceRevenue/BusinessCode1711110
IRS990/ProgramServiceRevenue/BusinessCode2711110
IRS990/ProgramServiceRevenueCY0441359
IRS990/ProgramServiceRevenue/Description0PERFORM THEATRICAL PLA
IRS990/ProgramServiceRevenue/Description1WORKSHOP INCOME
IRS990/ProgramServiceRevenue/Description2CONCESSION INCOME
IRS990/ProgramServiceRevenuePriorYear0152368
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0384401
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome130525
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome226433
IRS990/ProgramServiceRevenue/TotalRevenueColumn0384401
IRS990/ProgramServiceRevenue/TotalRevenueColumn130525
IRS990/ProgramServiceRevenue/TotalRevenueColumn226433
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationDonatedServices0201823
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01931043
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0480528
IRS990/RevenuesLessExpensesCY01931043
IRS990/RevenuesLessExpensesPriorYear0473289
IRS990/Royalties/ProgramServices023170
IRS990/RoyaltiesRevenue/TotalRevenueColumn04425
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue04425
IRS990/Royalties/Total023170
IRS990/SalariesEtcCurrentYear0433871
IRS990/SalariesEtcPriorYear0411261
IRS990/SavingsAndTempCashInvestments/BOY0187215
IRS990/SavingsAndTempCashInvestments/EOY01203917
IRS990ScheduleA/AmountsSubstContributorsTotal01047777
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02785285
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03528167
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04812405
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01810310
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0607541
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013543708
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0905
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year016213
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0-506
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02662
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07159
IRS990ScheduleA/GrossInvestmentIncome170/Total026433
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01031926
IRS990ScheduleA/NetUBI/CurrentTaxYear011425
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year0133835
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years072796
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years045221
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years067591
IRS990ScheduleA/NetUBI/Total0330868
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0243823
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0104000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0104000
IRS990ScheduleA/OtherIncome170/Total0451823
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87060
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91190
IRS990ScheduleA/PublicSupportTotal170012495931
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02785285
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03528167
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04812405
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01810310
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0607541
IRS990ScheduleA/Total170/Total013543708
IRS990ScheduleA/TotalSupport014352832
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.9$0.66$18.3$0.92$2.27$1.35
2023Detailed filing. Detailed filing data is available for this year.$20.3$0.67$19.6$1.32$2.07$0.75
2022Detailed filing. Detailed filing data is available for this year.$21.3$0.94$20.4$2.37$1.89$0.48
2021Detailed filing. Detailed filing data is available for this year.$20.8$0.91$19.9$1.20$1.52$0.32
2020Detailed filing. Detailed filing data is available for this year.$21.2$0.97$20.2$1.01$1.93$0.92
2019Detailed filing. Detailed filing data is available for this year.$22.5$1.32$21.1$2.67$2.32$0.35
2018Detailed filing. Detailed filing data is available for this year.$23.1$2.37$20.8$2.85$2.42$0.43
2017Detailed filing. Detailed filing data is available for this year.$24.8$4.48$20.4$3.15$1.69$1.46
2016Detailed filing. Detailed filing data is available for this year.$24.1$5.19$18.9$6.63$1.56$5.07
2015Detailed filing. Detailed filing data is available for this year.$15.1$1.23$13.8$1.81$1.43$0.38
2014Detailed filing. Detailed filing data is available for this year.$13.9$0.71$13.2$2.59$1.38$1.20
2013Detailed filing. Detailed filing data is available for this year.$11.8$0.14$11.6$2.68$1.33$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.09$10.2$1.33
2011Summary only. Only limited summary data is available for this year.$8.30$0.28$8.02$1.60$1.13$0.47
2010Summary only. Only limited summary data is available for this year.$6.49$0.20$6.29$5.02$0.77$4.24