Civic Intelligence

The Independent Shakespeare Co Inc.

990 • Fiscal year 2013 • EIN 20-1004993

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 21, 2014

Organization Profilewww.iscla.org
3191 Casitas Avenue90039

(818) 710-6306

Siviq Scores

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

Liabilities / Assets

61st percentile

0.12x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$61,772

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$154,696

Up $34,718 (+29%) from 2012

Net Assets

Up

$135,432

Up $27,873 (+26%) from 2012

Liabilities

Up

$19,264

Up $6,845 (+55%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin56th percentile

Revenue

$528,288

No earlier filing loaded for comparison.

Expenses

Up

$500,415

Up $55,109 (+12%) from 2012

Net Income

$27,873

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0-$500KAssets 2010: $20,223Liabilities 2010: $27,394Net Assets 2010: -$7,1712010Assets 2011: $125,137Liabilities 2011: $20,853Net Assets 2011: $104,2842011Assets 2012: $119,978Liabilities 2012: $12,419Net Assets 2012: $107,5592012Assets 2013: $154,696Liabilities 2013: $19,264Net Assets 2013: $135,4322013Assets 2014: $129,323Liabilities 2014: $16,698Net Assets 2014: $112,6252014Assets 2015: $152,095Liabilities 2015: $3,068Net Assets 2015: $149,0272015Assets 2016: $136,197Liabilities 2016: -$6,260Net Assets 2016: $142,4572016Assets 2017: $121,919Liabilities 2017: $9,654Net Assets 2017: $112,2652017Assets 2018: $82,540Liabilities 2018: $21,300Net Assets 2018: $61,2402018Assets 2019: $50,941Liabilities 2019: $15,399Net Assets 2019: $35,5422019Assets 2020: $142,504Liabilities 2020: $15,680Net Assets 2020: $126,8242020Assets 2021: $118,867Liabilities 2021: $80,653Net Assets 2021: $38,2142021Assets 2022: $230,796Liabilities 2022: $27,121Net Assets 2022: $203,6752022Assets 2023: $260,642Liabilities 2023: $45,557Net Assets 2023: $215,0852023Assets 2024: $870,631Liabilities 2024: $36,915Net Assets 2024: $833,7162024

Highlighted filing

2013

Assets$154,696
Liabilities$19,264
Net Assets$135,432
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $251,745Expenses 2010: $225,448Net Income 2010: $26,2972010Revenue 2011: $424,351Expenses 2011: $359,315Net Income 2011: $65,0362011Expenses 2012: $445,3062012Revenue 2013: $528,288Expenses 2013: $500,415Net Income 2013: $27,8732013Revenue 2014: $535,353Expenses 2014: $558,160Net Income 2014: -$22,8072014Revenue 2015: $676,206Expenses 2015: $640,149Net Income 2015: $36,0572015Revenue 2016: $766,171Expenses 2016: $771,784Net Income 2016: -$5,6132016Revenue 2017: $663,771Expenses 2017: $693,963Net Income 2017: -$30,1922017Revenue 2018: $772,535Expenses 2018: $823,560Net Income 2018: -$51,0252018Revenue 2019: $759,287Expenses 2019: $784,985Net Income 2019: -$25,6982019Revenue 2020: $633,864Expenses 2020: $542,582Net Income 2020: $91,2822020Revenue 2021: $652,267Expenses 2021: $740,877Net Income 2021: -$88,6102021Revenue 2022: $1,009,131Expenses 2022: $842,333Net Income 2022: $166,7982022Revenue 2023: $957,272Expenses 2023: $945,363Net Income 2023: $11,9092023Revenue 2024: $1,625,926Expenses 2024: $1,007,295Net Income 2024: $618,6312024

Highlighted filing

2013

Revenue$528,288
Expenses$500,415
Net Income$27,873
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 21, 2014
Return Version
2013v3.1
Gross Receipts
$528,288
Mission and Program Overview

Mission

ISC serves our community through creating inspiring, accessible theater and bringing it to as wide an audience as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,383$55,923▲ $4,540
Accounts Receivable$25,850$42,113▲ $16,263
Land, Buildings, and Equipment, Net$36,366$37,924▲ $1,558
Prepaid Expenses and Deferred Charges$3,379$0▼ $3,379
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$119,978$154,696▲ $34,718
Other Assets Total$3,000$18,736▲ $15,736
Liabilities
Unsecured Notes Loans Payable$12,000$12,000→ $0
Accounts Payable and Accrued Expenses$419$7,264▲ $6,845
Total Liabilities$12,419$19,264▲ $6,845
Net Assets / Fund Balance
Unrestricted Net Assets$107,559$135,432▲ $27,873
Total Net Assets Fund Balance$107,559$135,432▲ $27,873
Total Liabilities and Net Assets / Fund Balance$119,978$154,696▲ $34,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,924$17,791$55,715
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David MelvilleManaging DirectFT$61,772$61,772
Melissa ChaismaArtistic DirectFT$61,772$61,772

Board Members and Trustees

NameTitle
John BaumanChairman
Bonnie MarkDirector
Elizabeth Gill BrauerDirector
Janice FensteinDirector
Jason CahillDirector
Luis GalindoDirector
Maggie LopezDirector
Maggie RotterDirector
Rick CreeseDirector
Rita HollingsworthDirector
Shannon AlbrightDirector
Dika RyanSecretary
Robert OteyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,179
Program Service Revenue
$242,109
Investment Income
$0
Other Revenue
$0
All Other Contributions
$259,730
Change in Net Assets
$27,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,359
Salaries, Compensation, and Employee Benefits$182,056
Total Fundraising Expense$37,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,303$43,240-$123,543
All Other Expenses$58,527$26,591$3,340$88,458
Occupancy$29,880$17,430$2,490$49,800
Other Salaries and Wages$5,497$21,990-$27,487
Other Expenses$21,745$7,610$32,010$21,745
Other Employee Benefits$17,480--$17,480
Payroll Taxes$5,579$5,152-$10,731
Depreciation Depletion$5,537--$5,537
Fees for Services Other-$5,030-$5,030
Pension Plan Contributions$2,815--$2,815
Insurance$155$1,817-$1,972
Travel$1,669$80-$1,749
Fees for Services Accounting-$1,443-$1,443
Total Functional Expenses$332,192$130,383$37,840$500,415
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
20-1004993
Phone
8187106306

Signing Officer

Name
David Melville
Title
Managing Director
Signed
2014-07-21
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
4

Preparer

Preparer
David L Smith
Phone
8185071999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Auto: Column (A) - Total = $2679; Column (B) - Program Services = $2325; Column (C) - Management & General = $339; Column (D) - Fundraising = $15”

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges: Column (A) - Total = $6802; Column (B) - Program Services = $10; Column (C) - Management & General = $6624; Column (D) - Fundraising = $168”

Form 990, Part IX, Line 24E: Other Expenses

“Books and research: Column (A) - Total = $628; Column (B) - Program Services = $11; Column (C) - Management & General = $597; Column (D) - Fundraising = $20”

Form 990, Part IX, Line 24E: Other Expenses

“Child care: Column (A) - Total = $4426; Column (B) - Program Services = $0; Column (C) - Management & General = $4426; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Concession staff and exp: Column (A) - Total = $3812; Column (B) - Program Services = $3812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & subscriptions: Column (A) - Total = $2258; Column (B) - Program Services = $150; Column (C) - Management & General = $2108; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Educational programs: Column (A) - Total = $3650; Column (B) - Program Services = $3650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Labor: Column (A) - Total = $1330; Column (B) - Program Services = $1330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Marketing and publicity: Column (A) - Total = $15273; Column (B) - Program Services = $15203; Column (C) - Management & General = $30; Column (D) - Fundraising = $40”

Form 990, Part IX, Line 24E: Other Expenses

“Materials: Column (A) - Total = $17857; Column (B) - Program Services = $17742; Column (C) - Management & General = $115; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals and entertainment: Column (A) - Total = $1013; Column (B) - Program Services = $570; Column (C) - Management & General = $278; Column (D) - Fundraising = $165”

Form 990, Part IX, Line 24E: Other Expenses

“Merchandise: Column (A) - Total = $17; Column (B) - Program Services = $17; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc : Column (A) - Total = $6707; Column (B) - Program Services = $6707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office supplies: Column (A) - Total = $5056; Column (B) - Program Services = $630; Column (C) - Management & General = $3293; Column (D) - Fundraising = $1133”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll processing fees: Column (A) - Total = $1959; Column (B) - Program Services = $1117; Column (C) - Management & General = $842; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage: Column (A) - Total = $2435; Column (B) - Program Services = $251; Column (C) - Management & General = $628; Column (D) - Fundraising = $1556”

Form 990, Part IX, Line 24E: Other Expenses

“Reception: Column (A) - Total = $2000; Column (B) - Program Services = $1537; Column (C) - Management & General = $220; Column (D) - Fundraising = $243”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs and maintenance: Column (A) - Total = $584; Column (B) - Program Services = $584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sound material: Column (A) - Total = $741; Column (B) - Program Services = $741; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Storage: Column (A) - Total = $3461; Column (B) - Program Services = $0; Column (C) - Management & General = $3461; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes and licenses: Column (A) - Total = $743; Column (B) - Program Services = $0; Column (C) - Management & General = $743; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Technical director: Column (A) - Total = $2100; Column (B) - Program Services = $2100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $1050; Column (B) - Program Services = $0; Column (C) - Management & General = $1050; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website: Column (A) - Total = $1877; Column (B) - Program Services = $40; Column (C) - Management & General = $1837; Column (D) - Fundraising = $0”

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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/Desc0Griffith Park Free Shakespeare Festival: 40 performances of three plays (MacBeth, She Stoops to Conquer and As You Like It). Performed throughout June 27 to September 1. All performances were admission free. The season attracted an audience of 43,374. The festival also provided free workshops for children on certain nights. The Organization also presented productions of Solemn Mockeries (world presmier), MacBeth, Cyrano and A Christmas Carol in its studio space before an audience of 2,500 people.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Jason Cahill
IRS990/Form990PartVIISectionAGrp/PersonNm2Elizabeth Gill Brauer
IRS990/Form990PartVIISectionAGrp/PersonNm3Maggie Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm4Bonnie Mark
IRS990/Form990PartVIISectionAGrp/PersonNm5John Bauman
IRS990/Form990PartVIISectionAGrp/PersonNm6Janice Fenstein
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IRS990/Form990PartVIISectionAGrp/PersonNm10Rick Creese
IRS990/Form990PartVIISectionAGrp/PersonNm11Maggie Rotter
IRS990/Form990PartVIISectionAGrp/PersonNm12Rita Hollingsworth
IRS990/Form990PartVIISectionAGrp/PersonNm13Melissa Chaisma
IRS990/Form990PartVIISectionAGrp/PersonNm14David Melville
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1361772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1461772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Artistic Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt14Managing Direct
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt026449
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0528288
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01817
IRS990/InsuranceGrp/ProgramServicesAmt0155
IRS990/InsuranceGrp/TotalAmt01972
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037924
IRS990/LandBldgEquipCostOrOtherBssAmt055715
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ISC serves our community creating inspiring, accessible theater and bring it to as wide as audience as possible. The primary way we achieve this is by providing professional productions of classical works in the Los Angeles community for free through the Griffith Park Free Shakespeare Festival
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0107559
IRS990/NetAssetsOrFundBalancesEOYAmt0135432
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0371
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02490
IRS990/OccupancyGrp/ManagementAndGeneralAmt017430
IRS990/OccupancyGrp/ProgramServicesAmt029880
IRS990/OccupancyGrp/TotalAmt049800
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt018736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017480
IRS990/OtherExpensesGrp/Desc0Artistic fees
IRS990/OtherExpensesGrp/Desc1Outside services
IRS990/OtherExpensesGrp/Desc2Venue rental
IRS990/OtherExpensesGrp/Desc3Concession supplies
IRS990/OtherExpensesGrp/FundraisingAmt032010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07610
IRS990/OtherExpensesGrp/ProgramServicesAmt079002
IRS990/OtherExpensesGrp/ProgramServicesAmt140
IRS990/OtherExpensesGrp/ProgramServicesAmt223963
IRS990/OtherExpensesGrp/ProgramServicesAmt321745
IRS990/OtherExpensesGrp/TotalAmt079002
IRS990/OtherExpensesGrp/TotalAmt139660
IRS990/OtherExpensesGrp/TotalAmt223963
IRS990/OtherExpensesGrp/TotalAmt321745
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05497
IRS990/OtherSalariesAndWagesGrp/TotalAmt027487
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05152
IRS990/PayrollTaxesGrp/ProgramServicesAmt05579
IRS990/PayrollTaxesGrp/TotalAmt010731
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02815
IRS990/PensionPlanContributionsGrp/TotalAmt02815
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Educational programs
IRS990/ProgramServiceRevenueGrp/Desc1Performance revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219550
IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization also presented acing workshops in local schools and held acting classes in its studio space.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022160
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022559
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241475
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0278819
IRS990/PYProgramServiceRevenueAmt0207106
IRS990/PYRevenuesLessExpensesAmt03275
IRS990/PYSalariesCompEmpBnftPaidAmt0166487
IRS990/PYTotalExpensesAmt0445306
IRS990/PYTotalRevenueAmt0448581
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027873
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0219550
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01025532
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0806794
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62220
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0638043
IRS990ScheduleA/SubstantialContributorsTotAmt0387489
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01025532
IRS990ScheduleA/TotalSupportAmt01025532
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037924
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017791
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037924
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018736
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto: Column (A) - Total = $2679; Column (B) - Program Services = $2325; Column (C) - Management & General = $339; Column (D) - Fundraising = $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges: Column (A) - Total = $6802; Column (B) - Program Services = $10; Column (C) - Management & General = $6624; Column (D) - Fundraising = $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Books and research: Column (A) - Total = $628; Column (B) - Program Services = $11; Column (C) - Management & General = $597; Column (D) - Fundraising = $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Child care: Column (A) - Total = $4426; Column (B) - Program Services = $0; Column (C) - Management & General = $4426; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Concession staff and exp: Column (A) - Total = $3812; Column (B) - Program Services = $3812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & subscriptions: Column (A) - Total = $2258; Column (B) - Program Services = $150; Column (C) - Management & General = $2108; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,696
Liabilities
$19,264
Net assets
$135,432
Revenue
$528,288
Expenses
$500,415
Net income
$27,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.83$1.63$1.01$0.62
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.22$0.96$0.95$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$1.01$0.84$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$0.65$0.74$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$0.63$0.54$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$0.76$0.78$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.77$0.82$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.66$0.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.77$0.77$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.68$0.64$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.54$0.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.14$0.53$0.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.45
2011Summary only. Only limited summary data is available for this year.$0.13$0.02$0.10$0.42$0.36$0.07
2010Summary only. Only limited summary data is available for this year.$0.02$0.03$0.01$0.25$0.23$0.03