Civic Intelligence

Boxcar Theatre Inc

EIN 26-0344461 • 501(c)3 • San Francisco, CA

Profile

Boxcar theatre is dedicated to supporting bold concepts and unique visions of emerging and established directors. Utilizing dynamic imagery, physical movement, and storytelling, boxcar strives to establish an environment in which audiences are engaged in a visceral sense and an intellectual capacity.

644 Broadway Unit 10San Francisco, CA 94133

www.boxcartheatre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.96x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$196,929

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

$1,440,740

No earlier filing loaded for comparison.

Liabilities

$2,057,049

No earlier filing loaded for comparison.

Net Assets

-$616,309

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue88th percentileNet Margin53rd percentile

Revenue

$2,150,206

No earlier filing loaded for comparison.

Expenses

$2,022,893

No earlier filing loaded for comparison.

Net Income

$127,313

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2024: $1,440,740Liabilities 2024: $2,057,049Net Assets 2024: -$616,3092024

Highlighted filing

2024

Assets$1,440,740
Liabilities$2,057,049
Net Assets-$616,309
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2024: $2,150,206Expenses 2024: $2,022,893Net Income 2024: $127,3132024

Highlighted filing

2024

Revenue$2,150,206
Expenses$2,022,893
Net Income$127,313
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,440,740
Liabilities
$2,057,049
Net assets
-$616,309
Revenue
$2,150,206
Expenses
$2,022,893
Net income
$127,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$2.06$0.62$2.15$2.02$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,163,000
Mission and Program Overview

Mission

Boxcar Theatre is dedicated to supporting bold concepts and unique visions of emerging and established directors. Utilizing dynamic imagery physical movement and storytelling Boxcar strives to establish an environment in which audiences are engaged in a visceral sense and an intellectual capacity.

Presentation of theatrical performances for the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$587,039$496,552▼ $90,487
Accounts Receivable$6,247$434,478▲ $428,231
Cash and Non-Interest-Bearing Accounts$120,493$245,058▲ $124,565
Investments Program Related$133,377$136,649▲ $3,272
Prepaid Expenses and Deferred Charges$11,042$11,042→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-743,622$-616,309▲ $127,313
Total Assets$969,024$1,440,740▲ $471,716
Other Assets Total$110,826$116,961▲ $6,135
Liabilities
Accounts Payable and Accrued Expenses$752,216$1,106,322▲ $354,106
Other Liabilities$810,430$800,727▼ $9,703
Unsecured Notes Loans Payable$150,000$150,000→ $0
Total Liabilities$1,712,646$2,057,049▲ $344,403
Net Assets / Fund Balance
Total Net Assets Fund Balance$-743,622$-616,309▲ $127,313
Total Liabilities and Net Assets / Fund Balance$969,024$1,440,740▲ $471,716

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$439,420$2,043,138$2,482,558
Equipment$57,132$85,131$142,263
Investment Program Related Org$19,636--
Other Assets Org$960--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nick a OliveroExecutive DirectorFT$196,929$196,929
Geoffrey N LibbyVP of OperationsFT$146,093$146,093
Joshua FarenbaughVP of Sales & MarketingFT$109,781$109,781

Board Members and Trustees

NameTitle
Brandy McdanielPresident
Doris BumpusDirector
Michael FrenchDirector
Peter LiuDirector
Ian HarwoodSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mbed Strategic LLCEntertainment1415 HYDE STREET APT 6, San Francisco, CA 94109$228,888
-Digital Strategy4007 BALBOA ST, San Francisco, CA 94121$131,906
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,021,377
Investment Income
$-12,784
Other Revenue
$141,613
Change in Net Assets
$127,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,252,179
Salaries, Compensation, and Employee Benefits$770,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,261$48,140-$481,401
Occupancy$180,367$20,041-$200,408
Current Officers, Directors, Trustees, and Key Employees$177,236$19,693-$196,929
Fees for Services Other$161,605$17,956-$179,561
Advertising$120,055$13,339-$133,394
Depreciation Depletion$103,192--$103,192
Payroll Taxes$57,577$6,397-$63,974
Office Expenses-$44,087-$44,087
Other Expenses$35,974$3,997-$39,971
Other Employee Benefits$25,569$2,841-$28,410
All Other Expenses$20,342$376-$20,718
Fees for Services Accounting-$7,415-$7,415
Insurance-$6,062-$6,062
Information Technology$5,123$569-$5,692
Fees for Services Legal-$5,090-$5,090
Travel$3,959$440-$4,399
Interest-$839-$839
Total Functional Expenses$1,792,153$230,740$0$2,022,893
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Speakeasy Rights LLC Is Owned in Part by N Olivero, Ed & G Libby, Vp of OpsUNPAID LICENSING FEES FROM 2016 THROUGH 2019 FOR "THE SPEAKEASY" PLAY AND PHYSICAL ACQUISITION OF "THE SPEAKEASY" PRODUCTION - INCLUDING EQUIPMENT, FURNITURE, COSTUMES AND PROPS. INITIALLY LIABILITIES OF SAM LEE LAUNDRY LLC, THESE COSTS WERE ASSUMED BY THE ORGANIZATION WITH THE DISSOLUTION OF SAM LEE LAUNDRY. TRUSTEES NICK OLIVERO AND PETER LIU AND KEY EMPLOYEE GEOFFREY N. LIBBY WERE ALL MEMBERS OF SAM LEE LAUNDRY LLC.No$288,192
-Geoffrey Libby Is Vp of OperationsDeferred Compensation From 2015 Through 2019 of G Libby. Initially a Liability of Sam Lee Laundry Llc, This Cost Was Assumed by the Organization With the Dissolution of Sam Lee Laundry. Trustees Nick Olivero and Peter Liu and Key Employee Geoffrey N. Libby Were All Members of Sam Lee Laundry Llc.No$135,974
-Redbeard Productions LLC Is Owned by Ttee & Exec Dir Nick OliveroDeferred Compensation From 2015 Through 2019 of N Olivero. Initially a Liability of Sam Lee Laundry Llc, This Cost Was Assumed by the Organization With the Dissolution of Sam Lee Laundry. Trustees Nick Olivero and Peter Liu and Key Employee Geoffrey N. Libby Were All Members of Sam Lee Laundry Llc.No$127,513
Geoffrey N LibbySpeakeasy Rights LLC Is Owned in Part by N Olivero, Ed & G Libby, Vp of OpsLICENSING RIGHTS FEE FOR "THE SPEAKEASY", PLAY PRODUCED BY ORGANIZATION WITH PERFORMANCES HELD FROM APRIL 2024 THROUGH JUNE 2024.No$66,537
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Obligations$680,634
California Edd Payment Plan$59,463
Navitas Equipment Lease 2023$38,383
Navitas Equipment Lease 2024$22,247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A business relationship exists among trustees nick olivero and peter liu, and key employee geoffrey n. Libby, all of whom are members of sam lee laundry llc. Sam lee laundry llc is a theatrical production company that is partnered with boxcar theatre to present "the speakeasy" beginning in september 2016.”

Form 990, Part VI, Section B, Line 11B

“This form 990 is distributed via email to all board members prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation includes review of compensation surveys and similar forms 990. Formal approval by the board is needed to decide on compensation.”

Form 990, Part VI, Section C, Line 19

“Public availability of governing documents. All governing documents are available to the public upon request. In addition, tax filings are available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Boxcar Theatre Inc
EIN
26-0344461
Phone
4155961747
Address
644 BROADWAY UNIT 10, SAN FRANCISCO, CA 94133

Signing Officer

Name
Stefani Pelletier
Title
Managing Director
Phone
4155961747
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stefani Pelletier
Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
175
Volunteers
5

Preparer

Firm
Sd Mayer & Associates Llp
Address
235 MONTGOMERY STREET 26TH FLOOR, SAN FRANCISCO, CA 94104
Preparer
Seth Calhoun
Phone
4156914040
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23997
IRS990/OtherExpensesGrp/ProgramServicesAmt0203459
IRS990/OtherExpensesGrp/ProgramServicesAmt1166775
IRS990/OtherExpensesGrp/ProgramServicesAmt297659
IRS990/OtherExpensesGrp/ProgramServicesAmt335974
IRS990/OtherExpensesGrp/TotalAmt0226066
IRS990/OtherExpensesGrp/TotalAmt1166775
IRS990/OtherExpensesGrp/TotalAmt2108510
IRS990/OtherExpensesGrp/TotalAmt339971
IRS990/OtherLiabilitiesGrp/BOYAmt0810430
IRS990/OtherLiabilitiesGrp/EOYAmt0800727
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0CONCESSIONS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0133363
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133363
IRS990/OtherRevenueTotalAmt0133363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0481401
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06397
IRS990/PayrollTaxesGrp/ProgramServicesAmt057577
IRS990/PayrollTaxesGrp/TotalAmt063974
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011042
IRS990/PrincipalOfficerNm0STEFANI PELLETIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0693153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01316224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1693153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01316224
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt03361914
IRS990/PYOtherRevenueAmt0537943
IRS990/PYProgramServiceRevenueAmt04824840
IRS990/PYRevenuesLessExpensesAmt0-181681
IRS990/PYSalariesCompEmpBnftPaidAmt02214913
IRS990/PYTotalExpensesAmt05576827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05395146
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127313
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0838516
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-743622
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-616309
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DEBT FORGIVENESS - 2021 AMOUNT: $ 41,427. CONCESSIONS - 2022 AMOUNT: $ 441,918. 2023 AMOUNT: $ 511,424. 2024 AMOUNT: $ 133,363. OTHER REVENUE - 2022 AMOUNT: $ 6,972. 2023 AMOUNT: $ 1,506.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION IS FILING A SHORT-YEAR FORM 990 TO REFLECT A CHANGE FROM A SEPTEMBER-AUGUST FISCAL YEAR TO A CALENDAR YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART III, SECTION A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0344424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0591448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02021377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04824840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02895086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01376051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011225718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059953
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0133363
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0512930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0448890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt041427
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01136610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90810
IRS990ScheduleA/PublicSupportPY509Pct00.91650
IRS990ScheduleA/PublicSupportTotal509Amt011817166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02021377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04857147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03239510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01383327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0315805
IRS990ScheduleA/Total509Grp/TotalAmt011817166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02163000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05395146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03714682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01425096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0315805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013013729
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt057132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142263
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt053380
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt163633
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt219636
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BACK TO THE FUTURE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc142 BALLONS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2THE DUCHESS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0439420
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02043138
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02482558
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042610
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111829
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2932
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt360630
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4960
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1STRIPE RESERVE - TRIPLESEAT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BUCKETLISTERS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LEASED EQUIP RIGHT OF USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SUSPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2680634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt359463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NAVITAS EQUIPMENT LEASE 2023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NAVITAS EQUIPMENT LEASE 2024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTERCOMPANY OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CALIFORNIA EDD PAYMENT PLAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0496552
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0116961

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