Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2012 • EIN 33-0592567
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,552,139
Down $277,129 (-9.8%) from 2011
Net Assets
Down-$1,153,808
Down $552,171 (-92%) from 2011
Liabilities
Up$3,705,947
Up $275,042 (+8.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,449,347
Down $528,849 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Organization was founded to provide a year-round Resident Theatre, a full-time Educational Touring Company and a summer workshop program for youth to promote and present the professional live performing arts.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 333960 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 362337 |
| IRS990/AccountsReceivable/BOY | 0 | 17412 |
| IRS990/AccountsReceivable/EOY | 0 | 5377 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | OUTSIDE PRODUCTIONS - THE ORGANIZATION RENTS A THEATRE SPACE IN THE SAN DIEGO AREA TO PERFORM LIVE THEATRE. |
| IRS990/Activity2/Expense | 0 | 813297 |
| IRS990/Activity2/Revenue | 0 | 1352598 |
| IRS990/Activity3/Description | 0 | EDUCATIONAL OUTREACH - OUR TRAVELING COMPANIES TOUR IN USA. THE PRODUCTIONS ARE PERFORMED IN CHURCHES, SCHOOLS, CONVENTIONS AND CAMPS. |
| IRS990/Activity3/Expense | 0 | 96770 |
| IRS990/Activity3/Revenue | 0 | 21235 |
| IRS990/ActivityOrMissionDescription | 0 | The Organization was founded to provide a year-round Resident Theatre, a full-time Educational Touring Company and a summer workshop program for youth to promote and present the professional live performing arts. |
| IRS990/Advertising/ProgramServices | 0 | 132406 |
| IRS990/Advertising/Total | 0 | 132406 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 595097 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 21907 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 61779 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 247668 |
| IRS990/AllOtherExpenses/Total | 0 | 331354 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 149766 |
| IRS990/CashNonInterestBearing/EOY | 0 | 52920 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 29560 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3195 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 359758 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 392513 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 690087 |
| IRS990/ContributionsGrantsPriorYear | 0 | 677456 |
| IRS990/CostOfGoodsSold | 0 | 172382 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | true |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1025783 |
| IRS990/DeferredRevenue/EOY | 0 | 965102 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1331 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6263 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 98667 |
| IRS990/DepreciationDepletion/Total | 0 | 106261 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESIDENT STAGE - OUR THEATRE IS A 347-SEAT ARENA STAGE. PRODUCTIONS INCLUDE PLAYS FROM ALL REVIEWS OF THEATRE CLASSICS,DRAMA, COMEDY, MUSICAL COMEDY, AND ORIGINAL WORKS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3282076 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 18000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10727 |
| IRS990/FeesForServicesOther/Total | 0 | 28727 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JIM SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELIZABETH MCFADZEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANCY HELSPER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PARKER FINCH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KIM MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FLOYD LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT AYRES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEN KALBFELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHRISTIAN TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KERRY MEADS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DEBORAH GILMOUR SMYTH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | W ROBERT SMYTH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 32755 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 72000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 84308 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 89450 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 114000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 7 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 8 | CORP VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 9 | CORP VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 10 | CORP VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 11 | CORP PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 1552 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 94990 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8157 |
| IRS990/GrossReceipts | 0 | 4071110 |
| IRS990/GrossRents/Personal | 0 | 6019 |
| IRS990/GrossSalesOfInventory | 0 | 154670 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 33534 |
| IRS990/Insurance/Total | 0 | 33534 |
| IRS990/IntangibleAssets/BOY | 0 | 12185 |
| IRS990/IntangibleAssets/EOY | 0 | 11641 |
| IRS990/Interest/ProgramServices | 0 | 164481 |
| IRS990/Interest/Total | 0 | 164481 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 259 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 259 |
| IRS990/InvestmentIncomePriorYear | 0 | 154 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 259 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1471056 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3773080 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2401014 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2302024 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Organization was founded to provide a year-round Resident Theatre, a full-time Educational Touring Company and a summer workshop program for youth to promote and present the professional live performing arts. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1297141 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1262081 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -601637 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1153808 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 6605 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6605 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -17712 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -17712 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 6019 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 6019 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -11693 |
| IRS990/NoncashContributions | 0 | 19631 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 178 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 480413 |
| IRS990/Occupancy/Total | 0 | 480413 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 35511 |
| IRS990/OtherAssetsTotal/EOY | 0 | 48311 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5039 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9102 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 163321 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 177462 |
| IRS990/OtherExpensePriorYear | 0 | 2392070 |
| IRS990/OtherExpensesCurrentYear | 0 | 2154580 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | CATERER |
| IRS990/OtherExpenses/Description | 3 | PRODUCTION |
| IRS990/OtherExpenses/Fundraising | 0 | 2984 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 27510 |
| IRS990/OtherExpenses/ProgramServices | 0 | 67673 |
| IRS990/OtherExpenses/ProgramServices | 1 | 166210 |
| IRS990/OtherExpenses/ProgramServices | 2 | 172816 |
| IRS990/OtherExpenses/ProgramServices | 3 | 258410 |
| IRS990/OtherExpenses/Total | 0 | 95183 |
| IRS990/OtherExpenses/Total | 1 | 169194 |
| IRS990/OtherExpenses/Total | 2 | 172816 |
| IRS990/OtherExpenses/Total | 3 | 258410 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -3339 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 711300 |
| IRS990/OtherRevenueMisc/Description | 0 | ROYALTIES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1749 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1749 |
| IRS990/OtherRevenuePriorYear | 0 | -4760 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 663 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 50584 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1477581 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1528828 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3080 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5480 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 187404 |
| IRS990/PayrollTaxes/Total | 0 | 195964 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 56740 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 9350 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 63300 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19891 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711190 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711190 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 3210169 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENT THEATRE |
| IRS990/ProgramServiceRevenue/Description | 2 | OUTSIDE PRODUCTION |
| IRS990/ProgramServiceRevenue/Description | 3 | EDUCATIONAL OUTREACH |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3487037 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 17610 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1836336 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1352598 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3625 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17610 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1836336 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1352598 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3625 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -552171 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 6019 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1836336 |
| IRS990/RevenuesLessExpensesCY | 0 | -552171 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -818309 |
| IRS990/Royalties/ProgramServices | 0 | 143039 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 143039 |
| IRS990/SalariesEtcCurrentYear | 0 | 2294767 |
| IRS990/SalariesEtcPriorYear | 0 | 2586126 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 93340 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 102625 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 690087 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 677456 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1703675 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1339868 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1180424 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5591510 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2008 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2719 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3269 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3359 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 497 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 11852 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3359194 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3628520 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3408056 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3204963 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2951884 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 16552617 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2008 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2719 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3269 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3359 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 497 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 11852 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00050 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.