Civic Intelligence

The Independent Shakespeare Co Inc.

990 • Fiscal year 2017 • EIN 20-1004993

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.iscla.org
3191 Casitas AvenueLos Angeles, CA 90039

(818) 710-6306

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$65,632

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$121,919

Down $14,278 (-10%) from 2016

Net Assets

Down

$112,265

Down $30,192 (-21%) from 2016

Liabilities

Up

$9,654

Up $15,914 (+254%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin28th percentile

Revenue

Down

$663,771

Down $102,400 (-13%) from 2016

Expenses

Down

$693,963

Down $77,821 (-10%) from 2016

Net Income

Down

-$30,192

Down $24,579 (-438%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$121,919
Liabilities$9,654
Net Assets$112,265
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$663,771
Expenses$693,963
Net Income-$30,192
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$663,771
Mission and Program Overview

Mission

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

ISC brings Los Angeles together through exuberant, surprising productions of classical plays as well as new works. It addresses the inequity of access to the performing arts through free and low-cost programming. It creates theater that is dynamic, inclusive and accessible, enriching the community and reaching new theater audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,577$52,596▼ $14,981
Land, Buildings, and Equipment, Net$38,108$30,615▼ $7,493
Accounts Receivable$7,704$13,800▲ $6,096
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$136,197$121,919▼ $14,278
Other Assets Total$22,808$24,908▲ $2,100
Liabilities
Accounts Payable and Accrued Expenses$-9,733$5,770▲ $15,503
Other Liabilities$3,473$3,884▲ $411
Total Liabilities$-6,260$9,654▲ $15,914
Net Assets / Fund Balance
Unrestricted Net Assets$142,457$112,265▼ $30,192
Total Net Assets Fund Balance$142,457$112,265▼ $30,192
Total Liabilities and Net Assets / Fund Balance$136,197$121,919▼ $14,278

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,615$45,861$76,476
Other Assets Org$5,500--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David MelvilleManaging DirectFT$65,632$65,632
Melissa ChalsmaEx-Officio DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Eduardo BraniffChairman
Ann BlanchardDirector
Halle StanfordDirector
Leonora PittsSecretary
Eric MuhlheimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,409
Program Service Revenue
$254,362
Investment Income
$0
Other Revenue
$0
All Other Contributions
$339,730
Change in Net Assets
$-30,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,529
Salaries, Compensation, and Employee Benefits$346,434
Total Fundraising Expense$10,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,240$35,336-$148,576
Current Officers, Directors, Trustees, and Key Employees$84,911$45,721-$130,632
All Other Expenses$107,678$6,436$10,144$124,258
Occupancy$64,950--$64,950
Payroll Taxes$31,332$8,270-$39,602
Other Expenses$30,241--$30,241
Other Employee Benefits$27,624--$27,624
Insurance$17,999--$17,999
Depreciation Depletion$7,493--$7,493
Royalties$1,800--$1,800
Fees for Services Accounting-$744-$744
Travel-$38-$38
Total Functional Expenses$587,274$96,545$10,144$693,963
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“CA Department of Justice Registry of Charities website”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Independent Shakespeare Co
EIN
20-1004993
Phone
8187106306
Address
3191 Casitas Avenue, Los Angeles, CA 90039

Signing Officer

Name
David Melville
Title
Managing Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Melville
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
50

Preparer

Firm
David L Smith CPA
Address
416 N Glendale Ave Ste 202, Glendale, CA 91206
Preparer
David L Smith
Phone
8185071999
Supplemental Narrative

Additional Explanations

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

“Artistic fees: Column (A) - Total = $10210; Column (B) - Program Services = $10210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Auto: Column (A) - Total = $2957; Column (B) - Program Services = $2724; Column (C) - Management & General = $233; Column (D) - Fundraising = $0”

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

“Bank charges: Column (A) - Total = $699; Column (B) - Program Services = $0; Column (C) - Management & General = $699; Column (D) - Fundraising = $0”

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

“Books and research: Column (A) - Total = $186; Column (B) - Program Services = $186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Child care: Column (A) - Total = $45; Column (B) - Program Services = $45; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Credit card fees: Column (A) - Total = $14698; Column (B) - Program Services = $14590; Column (C) - Management & General = $0; Column (D) - Fundraising = $108”

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

“Dues & subscriptions: Column (A) - Total = $2751; Column (B) - Program Services = $2751; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Educational programs: Column (A) - Total = $11000; Column (B) - Program Services = $11000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Gifts: Column (A) - Total = $301; Column (B) - Program Services = $223; Column (C) - Management & General = $0; Column (D) - Fundraising = $78”

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

“Marketing and publicity: Column (A) - Total = $29328; Column (B) - Program Services = $22750; Column (C) - Management & General = $0; Column (D) - Fundraising = $6578”

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

“Meals and entertainment: Column (A) - Total = $2117; Column (B) - Program Services = $1691; Column (C) - Management & General = $426; Column (D) - Fundraising = $0”

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

“Misc: Column (A) - Total = $-1208; Column (B) - Program Services = $148; Column (C) - Management & General = $-1356; Column (D) - Fundraising = $0”

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

“Office: Column (A) - Total = $9624; Column (B) - Program Services = $689; Column (C) - Management & General = $6148; Column (D) - Fundraising = $2787”

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

“Payroll processing fees: Column (A) - Total = $4710; Column (B) - Program Services = $4424; Column (C) - Management & General = $286; Column (D) - Fundraising = $0”

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

“Reception: Column (A) - Total = $2651; Column (B) - Program Services = $2414; Column (C) - Management & General = $0; Column (D) - Fundraising = $237”

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

“Storage: Column (A) - Total = $9136; Column (B) - Program Services = $9136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Taxes and licenses: Column (A) - Total = $855; Column (B) - Program Services = $728; Column (C) - Management & General = $0; Column (D) - Fundraising = $127”

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

“Venue rental: Column (A) - Total = $22405; Column (B) - Program Services = $22405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Website: Column (A) - Total = $1793; Column (B) - Program Services = $1564; Column (C) - Management & General = $0; Column (D) - Fundraising = $229”

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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/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030615
IRS990/LandBldgEquipCostOrOtherBssAmt076476
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ISC serves our community through creating inspiring, accessible thater and bringing it to as wide an audience as possible.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0142457
IRS990/NetAssetsOrFundBalancesEOYAmt0112265
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt064950
IRS990/OccupancyGrp/TotalAmt064950
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt022808
IRS990/OtherAssetsTotalGrp/EOYAmt024908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027624
IRS990/OtherExpensesGrp/Desc0Materials
IRS990/OtherExpensesGrp/Desc1Development fees
IRS990/OtherExpensesGrp/Desc2Concession supplies
IRS990/OtherExpensesGrp/Desc3Production staff fees
IRS990/OtherExpensesGrp/ProgramServicesAmt034819
IRS990/OtherExpensesGrp/ProgramServicesAmt133768
IRS990/OtherExpensesGrp/ProgramServicesAmt231419
IRS990/OtherExpensesGrp/ProgramServicesAmt330241
IRS990/OtherExpensesGrp/TotalAmt034819
IRS990/OtherExpensesGrp/TotalAmt133768
IRS990/OtherExpensesGrp/TotalAmt231419
IRS990/OtherExpensesGrp/TotalAmt330241
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt03473
IRS990/OtherLiabilitiesGrp/EOYAmt03884
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113240
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148576
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08270
IRS990/PayrollTaxesGrp/ProgramServicesAmt031332
IRS990/PayrollTaxesGrp/TotalAmt039602
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0David Melville
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Education revenues
IRS990/ProgramServiceRevenueGrp/Desc1Performance revenues
IRS990/ProgramServiceRevenueGrp/ExclusionAmt029140
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1225222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1225222
IRS990/ProgSrvcAccomActy2Grp/Desc0In the community, the Organization holds studio classes in scene study, lyrical verse, monologue and voice for professional and nonprofessional actors. It created and executed curriculum for 6 Los Angeles schools and presented a bespoke performance for LA Metro.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077891
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020540
IRS990/ProgSrvcAccomActy3Grp/Desc0At an indoor venue, the Organization presented the West Coast premiere of "The Snow Geese" by Shark White, presented a series of workshop readings, screenings and lectures celebrating theater making and developed a new work by presenting workshop perfomances of "Letters From Home" by ISC member Kalean Ung.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032475
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0450937
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0587576
IRS990/PYOtherRevenueAmt03842
IRS990/PYProgramServiceRevenueAmt0311392
IRS990/PYRevenuesLessExpensesAmt0-5613
IRS990/PYSalariesCompEmpBnftPaidAmt0184208
IRS990/PYTotalExpensesAmt0771784
IRS990/PYTotalRevenueAmt0766171
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30192
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0221803
IRS990/RoyaltiesGrp/ProgramServicesAmt01800
IRS990/RoyaltiesGrp/TotalAmt01800
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0409409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0450938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01770489
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01298096
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88050
IRS990ScheduleA/PublicSupportPY170Pct00.79220
IRS990ScheduleA/PublicSupportTotal170Amt01558899
IRS990ScheduleA/SubstantialContributorsTotAmt0211590
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0409409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0450938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01770489
IRS990ScheduleA/TotalSupportAmt01770489
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019408
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Actors Equity Bond
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045861
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030615
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024908
IRS990ScheduleD/TotalLiabilityAmt03884
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt065000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Melissa Chalsma
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Ex-Officio Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt065000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CA Department of Justice Registry of Charities website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Artistic fees: Column (A) - Total = $10210; Column (B) - Program Services = $10210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto: Column (A) - Total = $2957; Column (B) - Program Services = $2724; Column (C) - Management & General = $233; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges: Column (A) - Total = $699; Column (B) - Program Services = $0; Column (C) - Management & General = $699; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books and research: Column (A) - Total = $186; Column (B) - Program Services = $186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Child care: Column (A) - Total = $45; Column (B) - Program Services = $45; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit card fees: Column (A) - Total = $14698; Column (B) - Program Services = $14590; Column (C) - Management & General = $0; Column (D) - Fundraising = $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & subscriptions: Column (A) - Total = $2751; Column (B) - Program Services = $2751; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Educational programs: Column (A) - Total = $11000; Column (B) - Program Services = $11000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gifts: Column (A) - Total = $301; Column (B) - Program Services = $223; Column (C) - Management & General = $0; Column (D) - Fundraising = $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Marketing and publicity: Column (A) - Total = $29328; Column (B) - Program Services = $22750; Column (C) - Management & General = $0; Column (D) - Fundraising = $6578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meals and entertainment: Column (A) - Total = $2117; Column (B) - Program Services = $1691; Column (C) - Management & General = $426; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Misc: Column (A) - Total = $-1208; Column (B) - Program Services = $148; Column (C) - Management & General = $-1356; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Office: Column (A) - Total = $9624; Column (B) - Program Services = $689; Column (C) - Management & General = $6148; Column (D) - Fundraising = $2787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll processing fees: Column (A) - Total = $4710; Column (B) - Program Services = $4424; Column (C) - Management & General = $286; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Reception: Column (A) - Total = $2651; Column (B) - Program Services = $2414; Column (C) - Management & General = $0; Column (D) - Fundraising = $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Storage: Column (A) - Total = $9136; Column (B) - Program Services = $9136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Taxes and licenses: Column (A) - Total = $855; Column (B) - Program Services = $728; Column (C) - Management & General = $0; Column (D) - Fundraising = $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Venue rental: Column (A) - Total = $22405; Column (B) - Program Services = $22405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Website: Column (A) - Total = $1793; Column (B) - Program Services = $1564; Column (C) - Management & General = $0; Column (D) - Fundraising = $229
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,919
Liabilities
$9,654
Net assets
$112,265
Revenue
$663,771
Expenses
$693,963
Net income
-$30,192
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