Civic Intelligence

Performing Arts at Metropolis

990 • Fiscal year 2018 • EIN 36-4485279

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 17, 2019

Organization ProfileWWW.METROPOLISARTS.COM
111 W Campbell StreetArlington Heights, IL 60005

(847) 577-5982

Siviq Scores

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

Liabilities / Assets

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$69,761

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

157%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,136,317

Up $1,305,332 (+157%) from 2017

Net Assets

Up

$1,633,589

Up $1,233,852 (+309%) from 2017

Liabilities

Up

$502,728

Up $71,480 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Up

$2,868,271

Up $112,408 (+4.1%) from 2017

Expenses

Up

$2,778,419

Up $106,064 (+4.0%) from 2017

Net Income

Up

$89,852

Up $6,344 (+7.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $111,377Liabilities 2011: $333,438Net Assets 2011: -$222,0612011Assets 2017: $830,985Liabilities 2017: $431,248Net Assets 2017: $399,7372017Assets 2018: $2,136,317Liabilities 2018: $502,728Net Assets 2018: $1,633,5892018Assets 2019: $2,133,851Liabilities 2019: $523,508Net Assets 2019: $1,610,3432019Assets 2020: $1,763,468Liabilities 2020: $314,263Net Assets 2020: $1,449,2052020Assets 2021: $2,758,524Liabilities 2021: $1,142,422Net Assets 2021: $1,616,1022021Assets 2022: $1,766,513Liabilities 2022: $487,029Net Assets 2022: $1,279,4842022Assets 2023: $1,357,615Liabilities 2023: $802,730Net Assets 2023: $554,8852023Assets 2024: $2,739,896Liabilities 2024: $699,866Net Assets 2024: $2,040,0302024

Highlighted filing

2018

Assets$2,136,317
Liabilities$502,728
Net Assets$1,633,589
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,817,1572011Revenue 2017: $2,755,863Expenses 2017: $2,672,355Net Income 2017: $83,5082017Revenue 2018: $2,868,271Expenses 2018: $2,778,419Net Income 2018: $89,8522018Revenue 2019: $3,196,542Expenses 2019: $2,938,455Net Income 2019: $258,0872019Revenue 2020: $1,708,583Expenses 2020: $1,585,721Net Income 2020: $122,8622020Revenue 2021: $2,612,230Expenses 2021: $2,161,333Net Income 2021: $450,8972021Revenue 2022: $2,909,835Expenses 2022: $2,962,453Net Income 2022: -$52,6182022Revenue 2023: $2,870,424Expenses 2023: $3,281,019Net Income 2023: -$410,5952023Revenue 2024: $2,958,302Expenses 2024: $2,938,081Net Income 2024: $20,2212024

Highlighted filing

2018

Revenue$2,868,271
Expenses$2,778,419
Net Income$89,852
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 17, 2019
Return Version
2018v3.1
Gross Receipts
$2,982,577
Mission and Program Overview

Mission

To artistically lead our community as an exceptional performing arts and education center.to create an artistic, educational and collaborative home for performers, students and audience members.to make the arts accessible to our broad and diverse community.to cultivate lifelong appreciation and involvement in the arts.to integrate the arts into the lives of our students, audiences and community members.

Performing arts at metropolis provides professional entertainment and arts education, enriching our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$432,187$1,561,479▲ $1,129,292
Cash and Non-Interest-Bearing Accounts$146,791$370,774▲ $223,983
Prepaid Expenses and Deferred Charges$94,862$104,169▲ $9,307
Land, Buildings, and Equipment, Net$0$60,932▲ $60,932
Savings and Temporary Cash Investments$124,436$30,507▼ $93,929
Accounts Receivable$32,709$8,456▼ $24,253
Total Assets$830,985$2,136,317▲ $1,305,332
Liabilities
Deferred Revenue$379,987$434,130▲ $54,143
Accounts Payable and Accrued Expenses$51,261$68,598▲ $17,337
Total Liabilities$431,248$502,728▲ $71,480
Net Assets / Fund Balance
Temporarily Rstr Net Assets$577,084$1,629,217▲ $1,052,133
Unrestricted Net Assets$-177,347$4,372▲ $181,719
Total Net Assets Fund Balance$399,737$1,633,589▲ $1,233,852
Total Liabilities and Net Assets / Fund Balance$830,985$2,136,317▲ $1,305,332

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,932$3,808$64,740
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph KeefeExecutive DirectorFT$66,241$3,520$69,761

Board Members and Trustees

NameTitle
Stephen DadayPresident
Colleen UngureanVice President and Acting Secretary
Carol CohenDirector
Chris DunganDirector
Christine TroglioDirector
James BertucciDirector
Patricia LockDirector
Allison OrrSecretary
Gary GephartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$610,477
Program Service Revenue
$2,201,254
Investment Income
$477
Other Revenue
$56,063
All Other Contributions
$85,170
Change in Net Assets
$89,852

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$33,446Price From Vendor
Securities Publicly Traded2$11,430Fair Market Value (FMV) Per Inv Stmts
Total Noncash Contributions5$44,876-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,868,271
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,470,269
Total Revenue per Audited Statements
$4,338,540
Total Revenue per Form 990
$2,868,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,693,392
Salaries, Compensation, and Employee Benefits$1,082,970
Total Fundraising Expense$158,400
Grants and Similar Amounts Paid$2,057
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,630$158,378$82,048$883,056
Fees for Services Other$702,537$420$6,000$708,957
Office Expenses$81,812$114,244$18,506$214,562
Occupancy$126,637$11,641$2,129$140,407
Royalties$125,520--$125,520
Advertising-$69,894$18,292$88,186
Payroll Taxes$60,426$18,553$6,501$85,480
Current Officers, Directors, Trustees, and Key Employees$25,276$31,847$12,638$69,761
All Other Expenses$37,562$16,212$528$54,302
Insurance-$47,057-$47,057
Other Expenses$43,697$45,039$1,039$44,736
Other Employee Benefits$24,236$9,718$10,719$44,673
Information Technology$24,272$13,826-$38,098
Fees for Services Accounting-$17,858-$17,858
Depreciation Depletion$3,808--$3,808
Grants to Domestic Individuals$2,057--$2,057
Fees for Services Legal$1,825--$1,825
Travel-$38-$38
Total Functional Expenses$2,060,344$559,675$158,400$2,778,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,104,688
Expenses per Audited Statements$2,778,419
Total Expenses per Form 990$2,778,419
Expenses Not Reported on Form 990$326,269
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,437
Fundraising Direct Expenses$111,311
Gaming Gross Income$7,910
Gaming Direct Expenses$2,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$184,122$116,032$20,199$95,833
Soiree$36,134$13,805$2,533$11,272
Total Events$235,801$138,437$111,311$27,126
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Section A, Line 4

“Changed number of directors from 7 to 9. Of the total number of directors, 3 shall be appointed by the village of arlington heights (previously was 2). Added an executive managing director as an ex-officio director without a vote.”

Form 990, Part VI, Section A, Line 7A

“The village of arlington heights appoints three members to the board of directors.”

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

“Distribute the 990 electronically to all board members prior to the board meeting for which it is available then discuss and approve at that board meeting.”

Form 990, Part VI, Section B, Line 12C

“An annual review of the conflict of interest policy is done at the november board meeting. At that time board members are asked to review and sign the policy and any conflicts of interest are identified at that meeting are discussed. To date there have not been any conflicts of interest.”

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

“The board reviews and determines annual compensation for the executive director through comparing salary data in the industry and deliberating performance.”

Form 990, Part VI, Section C, Line 19

“All organization documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Performing Arts at Metropolis
EIN
36-4485279
Phone
8475775982
Address
111 W CAMPBELL STREET, ARLINGTON HEIGHTS, IL 60005

Signing Officer

Name
Stephen Daday
Title
President
Phone
8475775982
Signed
2019-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Daday
Formed
2002
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
70
Volunteers
50

Preparer

Firm
Mann Weitz & Associates LLC
Address
111 DEER LAKE ROAD SUITE 125, DEERFIELD, IL 60015
Preparer
Marcy Steindler
Phone
8472673400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Guest artist fees, actors, techs, coaches & other theater professionals: program service expenses 691,125. Management and general expenses 45. Fundraising expenses 0. Total expenses 691,170. Professional fees - teachers, etc.: program service expenses 11,397. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,397. Background checks: program service expenses 15. Management and general expenses 375. Fundraising expenses 0. Total expenses 390. Grant writing: program service expenses 0. Management and general expenses 0. Fundraising expenses 6,000. Total expenses 6,000.”

Financial Statement Notes

PART X, LINE 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of december 31, 2018, metropolis had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event costs not included in direct benefit to donors 34,941.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event costs not included in direct benefit to donors 34,941.”

Raw XML AppendixShowing 400 of 599 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE OPERATION OF A THEATRE FOR LIVE THEATRICAL AND MUSIC PRODUCTIONS. THE METROPOLIS OPERATES TWO TYPES OF SHOWS - PRODUCED SHOWS WHICH ARE COMPRISED OF LEGITIMATE AND WELL-KNOWN THEATRICAL SHOWS AND PRESENTED SHOWS WHICH ARE COMPRISED OF CONCERTS, COMEDY AND RELATED EVENTS. THE METROPOLIS PERFORMING ARTS CENTRE EMBRACES THE PRINCIPLE OF A WELL-ROUNDED AND INTERESTING MENU OF OPTIONS FOR PATRONS INCLUDING: - HIGH-VISIBILITY PLAYS AND MUSICALS- WIDE RANGE OF CONCERTS INCLUDING ROCK, CABARET, FOLK, CLASSICAL AND OTHER FORMS- STAND-UP, SKETCH AND IMPROV COMEDY- CHILDREN'S AND MIDDLE-SCHOOL THEATER AND ENTERTAINMENTDURING 2018, THERE WERE 167 PRODUCED SHOWS, 86 PRESENTED SHOWS AND 38 PERFORMANCES BY THE METROPOLIS' SCHOOL OF PERFORMING ARTS. IN TOTAL, THERE WERE 291 PERFOMANCES WITH 51,267 PAID ATTENDEES.
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IRS990/InvestmentIncomeGrp/ExclusionAmt0477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0477
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0152
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060932
IRS990/LandBldgEquipCostOrOtherBssAmt064740
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0167943
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ARTISTICALLY LEAD OUR COMMUNITY AS AN EXCEPTIONAL PERFORMING ARTS AND EDUCATION CENTER.TO CREATE AN ARTISTIC, EDUCATIONAL AND COLLABORATIVE HOME FOR PERFORMERS, STUDENTS AND AUDIENCE MEMBERS.TO MAKE THE ARTS ACCESSIBLE TO OUR BROAD AND DIVERSE COMMUNITY.TO CULTIVATE LIFELONG APPRECIATION AND INVOLVEMENT IN THE ARTS.TO INTEGRATE THE ARTS INTO THE LIVES OF OUR STUDENTS, AUDIENCES AND COMMUNITY MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0399737
IRS990/NetAssetsOrFundBalancesEOYAmt01633589
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027126
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027126
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04915
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04915
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015481
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015481
IRS990/NetUnrelatedBusTxblIncmAmt01950
IRS990/NoncashContributionsAmt044876
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02129
IRS990/OccupancyGrp/ManagementAndGeneralAmt011641
IRS990/OccupancyGrp/ProgramServicesAmt0126637
IRS990/OccupancyGrp/TotalAmt0140407
IRS990/OfficeExpensesGrp/FundraisingAmt018506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114244
IRS990/OfficeExpensesGrp/ProgramServicesAmt081812
IRS990/OfficeExpensesGrp/TotalAmt0214562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010719
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044673
IRS990/OtherExpensesGrp/Desc0COSTUMES, SCENERY AND O
IRS990/OtherExpensesGrp/Desc1MAINTENANCE EXP
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND FURNISHIN
IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt01039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145039
IRS990/OtherExpensesGrp/ProgramServicesAmt094420
IRS990/OtherExpensesGrp/ProgramServicesAmt19917
IRS990/OtherExpensesGrp/ProgramServicesAmt253712
IRS990/OtherExpensesGrp/ProgramServicesAmt343697
IRS990/OtherExpensesGrp/TotalAmt099370
IRS990/OtherExpensesGrp/TotalAmt154956
IRS990/OtherExpensesGrp/TotalAmt253712
IRS990/OtherExpensesGrp/TotalAmt344736
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EVENT PRODUCTION
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02001
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06540
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12001
IRS990/OtherRevenueTotalAmt08541
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0642630
IRS990/OtherSalariesAndWagesGrp/TotalAmt0883056
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018553
IRS990/PayrollTaxesGrp/ProgramServicesAmt060426
IRS990/PayrollTaxesGrp/TotalAmt085480
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0432187
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01561479
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104169
IRS990/PrincipalOfficerNm0STEPHEN DADAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0THEATER TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc4PLAYBILL ADVERTISING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt062165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01642644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1455546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01642644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1455546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43300
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03300
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PROMOTION OF EDUCATION OF PERFORMING ARTS IN THE COMMUNITY COVERING DRAMA AND MUSIC SERVING OVER 1,200 STUDENTS DURING 2018. THE DRAMA & DANCE SCHOOL ENCOMPASSES GROUP CLASSES, PRIVATE COACHING SESSIONS, CAMPS, SCHOOL PRODUCTIONS, AND OUTREACH PROGRAMS. GROUP CLASSES ARE OFFERED IN ACTING, MUSICAL THEATRE, IMPROV AND DANCE FOR ALL AGES. THE MUSIC SCHOOL ENCOMPASSES GROUP CLASSES, ENSEMBLES, PRIVATE LESSONS AND COACHINGS, WORKSHOPS AND CAMPS. GROUP CLASSES ARE OFFERED IN VOICE, GUITAR AND PIANO FOR VARIOUS AGE GROUPS. ALL OF THESE CLASSES ARE TAUGHT BY EXPERIENCED, WORKING PROFESSIONALS WHO GIVE STUDENTS THE OPPORTUNITY TO GROW IN THEIR THEATRICAL AND MUSICAL SKILLS THROUGH FUNDAMENTAL LESSONS, IN-CLASS GAMES AND EXERCISES, GROUP ACTIVITIES AND PERFORMANCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0555197
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02057
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0493145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0849534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05203
IRS990/PYInvestmentIncomeAmt0276
IRS990/PYOtherExpensesAmt01780695
IRS990/PYOtherRevenueAmt054982
IRS990/PYProgramServiceRevenueAmt01851071
IRS990/PYRevenuesLessExpensesAmt083508
IRS990/PYSalariesCompEmpBnftPaidAmt0886457
IRS990/PYTotalExpensesAmt02672355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02755863
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089852
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015481
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01714639
IRS990/RoyaltiesGrp/ProgramServicesAmt0125520
IRS990/RoyaltiesGrp/TotalAmt0125520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030507
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0300677
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0350333
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0290011
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0242480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0667239
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01850740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0610477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0849534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0602628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0332936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0929725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03325300
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0276000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0276000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0276000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0184000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0276000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01288000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0205703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02197954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01856411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02117015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01368137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01765793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09305310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0207243
IRS990ScheduleA/InvestmentIncomeCYPct00.01460
IRS990ScheduleA/InvestmentIncomePYPct00.01580
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt027126
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt027126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08541
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07195
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02825
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023669
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt01540
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85120
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,136,317
Liabilities
$502,728
Net assets
$1,633,589
Revenue
$2,868,271
Expenses
$2,778,419
Net income
$89,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.70$2.04$2.96$2.94$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.80$0.55$2.87$3.28$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.49$1.28$2.91$2.96$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.76$1.14$1.62$2.61$2.16$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.31$1.45$1.71$1.59$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.52$1.61$3.20$2.94$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.50$1.63$2.87$2.78$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.43$0.40$2.76$2.67$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.33$0.22$2.82