Civic Intelligence

Broadway Grand Rapids

990 • Fiscal year 2015 • EIN 38-2822159

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

122 Lyon St NWGrand Rapids, MI 49503-2400

(616) 235-6285

Siviq Scores

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

Liabilities / Assets

100th percentile

8.10x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.41x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$106,636

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

166%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-7.3%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$606,511

Up $378,587 (+166%) from 2014

Net Assets

Up

-$4,305,410

Up $39,111 (+0.9%) from 2014

Liabilities

Up

$4,911,921

Up $339,476 (+7.4%) from 2014

Revenue

Down

$3,477,599

Down $272,420 (-7.3%) from 2014

Expenses

Down

$3,443,488

Down $390,249 (-10%) from 2014

Net Income

Up

$34,111

Up $117,829 (+141%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $325,418Liabilities 2011: $2,958,529Net Assets 2011: -$2,633,1112011Assets 2012: $168,682Liabilities 2012: $3,738,573Net Assets 2012: -$3,569,8912012Assets 2013: $130,231Liabilities 2013: $4,391,034Net Assets 2013: -$4,260,8032013Assets 2014: $227,924Liabilities 2014: $4,572,445Net Assets 2014: -$4,344,5212014Assets 2015: $606,511Liabilities 2015: $4,911,921Net Assets 2015: -$4,305,4102015Assets 2016: $819,884Liabilities 2016: $4,501,506Net Assets 2016: -$3,681,6222016Assets 2017: $2,645,374Liabilities 2017: $5,973,811Net Assets 2017: -$3,328,4372017Assets 2018: $2,953,963Liabilities 2018: $5,428,827Net Assets 2018: -$2,474,8642018Assets 2019: $6,119,381Liabilities 2019: $7,923,762Net Assets 2019: -$1,804,3812019Assets 2020: $2,343,299Liabilities 2020: $2,068,352Net Assets 2020: $274,9472020Assets 2021: $1,992,244Liabilities 2021: $1,873,762Net Assets 2021: $118,4822021Assets 2022: $2,541,945Liabilities 2022: $1,594,055Net Assets 2022: $947,8902022Assets 2023: $3,333,598Liabilities 2023: $1,688,413Net Assets 2023: $1,645,1852023Assets 2024: $3,901,074Liabilities 2024: $1,353,458Net Assets 2024: $2,547,6162024Assets 2025: $4,701,514Liabilities 2025: $1,005,610Net Assets 2025: $3,695,9042025

Highlighted filing

2015

Assets$606,511
Liabilities$4,911,921
Net Assets-$4,305,410

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,876,2352011Expenses 2012: $4,176,5662012Revenue 2013: $2,752,423Expenses 2013: $3,443,335Net Income 2013: -$690,9122013Revenue 2014: $3,750,019Expenses 2014: $3,833,737Net Income 2014: -$83,7182014Revenue 2015: $3,477,599Expenses 2015: $3,443,488Net Income 2015: $34,1112015Revenue 2016: $6,717,779Expenses 2016: $6,093,991Net Income 2016: $623,7882016Revenue 2017: $4,357,303Expenses 2017: $4,004,118Net Income 2017: $353,1852017Revenue 2018: $5,062,524Expenses 2018: $4,208,951Net Income 2018: $853,5732018Revenue 2019: $6,149,269Expenses 2019: $5,478,786Net Income 2019: $670,4832019Revenue 2020: $13,547,749Expenses 2020: $11,468,421Net Income 2020: $2,079,3282020Revenue 2021: $417,924Expenses 2021: $574,389Net Income 2021: -$156,4652021Revenue 2022: $10,542,854Expenses 2022: $9,713,446Net Income 2022: $829,4082022Revenue 2023: $7,084,294Expenses 2023: $6,386,999Net Income 2023: $697,2952023Revenue 2024: $15,134,131Expenses 2024: $14,346,861Net Income 2024: $787,2702024Revenue 2025: $12,406,323Expenses 2025: $11,263,489Net Income 2025: $1,142,8342025

Highlighted filing

2015

Revenue$3,477,599
Expenses$3,443,488
Net Income$34,111
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$3,477,599
Mission and Program Overview

Mission

To present west michigan audiences with high quality broadway productions and to provide student arts education programs, enriching the community through professional performing arts, as well as to expand the diversity of theatre in the area at a cost below other major cities.

To present west michigan audiences with high quality broadway productions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$108,453$339,902▲ $231,449
Pledges and Grants Receivable$57,000$139,500▲ $82,500
Land, Buildings, and Equipment, Net$4,591$8,224▲ $3,633
Prepaid Expenses and Deferred Charges$55,068$6,509▼ $48,559
Accounts Receivable$2,812$2,376▼ $436
Total Assets$227,924$606,511▲ $378,587
Other Assets Total$0$110,000▲ $110,000
Liabilities
Other Liabilities$3,766,108$3,566,108▼ $200,000
Deferred Revenue$766,183$1,199,541▲ $433,358
Accounts Payable and Accrued Expenses$40,154$146,272▲ $106,118
Total Liabilities$4,572,445$4,911,921▲ $339,476
Net Assets / Fund Balance
Temporarily Rstr Net Assets$375,534$361,347▼ $14,187
Unrestricted Net Assets$-4,720,055$-4,666,757▲ $53,298
Total Net Assets Fund Balance$-4,344,521$-4,305,410▲ $39,111
Total Liabilities and Net Assets / Fund Balance$227,924$606,511▲ $378,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,224$31,486$39,710
Other Assets Org$110,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike LloydExecutive DirectorFT$106,636-$106,636
Connie MckinneyAccountantFT$37,689$10,067$47,756

Board Members and Trustees

NameTitle
Margaret Meg GoebelChairperson
John InhulsenVice Chairperson
Agnes Kempker-cloydDirector
Bob StarkDirector
David MixDirector
David SkidmoreDirector
Diane KniowskiDirector
Dr Tammy Born HuizengaDirector
Emily Richett HughesDirector
George Sharpe JrDirector
India MannsDirector
Jeffrey MuthDirector
Jerry KooimanDirector
Jim SnaveDirector
John LeeseDirector
Kaitlyn DisselkoenDirector
Mike MrazDirector
Paul McmahonDirector
Rob DegrootDirector
Scott FreemanDirector
Scott WebbDirector
Susan BrasicDirector
Susan JandernoaDirector
Terri Lynn LandDirector
Timothy PietrygaDirector
Kenneth ParrishSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,520
Program Service Revenue
$2,943,413
Investment Income
$666
Other Revenue
$0
All Other Contributions
$533,520
Change in Net Assets
$34,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,477,599
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,271
Total Revenue per Audited Statements
$3,494,870
Total Revenue per Form 990
$3,477,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,138,239
Salaries, Compensation, and Employee Benefits$305,249
Total Fundraising Expense$128,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$161,776--$161,776
Current Officers, Directors, Trustees, and Key Employees$32,241$37,009$87,275$156,525
Other Salaries and Wages$91,023$4,935$2,750$98,708
Office Expenses$51,424$590$1,266$53,280
Occupancy$15,846$5,391$11,571$32,808
Other Employee Benefits$14,117$4,804$10,310$29,231
Fees for Services Accounting-$23,274-$23,274
Payroll Taxes$10,038$3,416$7,331$20,785
Fees for Services Other$8,567$5,503$6,257$20,327
Other Expenses$20,000$7,173-$20,000
Fees for Services Management-$15,300-$15,300
All Other Expenses-$5,872$875$6,747
Insurance-$6,050-$6,050
Depreciation Depletion$1,554$529$1,135$3,218
Fees for Services Legal-$1,932-$1,932
Travel-$725-$725
Total Functional Expenses$3,192,215$122,503$128,770$3,443,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,455,759
Expenses per Audited Statements$3,443,488
Total Expenses per Form 990$3,443,488
Expenses Not Reported on Form 990$12,271
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Due to a Third Party$3,566,108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 B, Line 11

There is no formal review policy by the board of directors. The 990 is reviewed by the executive director prior to filing.

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

The conflict of interest policy is enforced by requiring all officers, directors, and key employees to read the conflict of interest and disclosure policy and sign the conflict of interest disclosure statement annually. Disclosure statements are reviewed for potential conflicts of interest and kept on file for 12 months.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Broadway Grand Rapids
EIN
38-2822159
Phone
6162356285
Address
122 LYON ST NW, GRAND RAPIDS, MI 49503-2400

Signing Officer

Name
Margaret Goebel
Title
Chairperson
Phone
6162356285
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Goebel
Formed
1988
Legal Domicile
Mi
Voting Board Members
26
Independent Board Members
26
Employees
4
Volunteers
27

Preparer

Firm
Beene Garter Llp
Address
56 GRANDVILLE AVE SW SUITE 100, GRAND RAPIDS, MI 49503-4036
Preparer
Margaret W Bishop CPA
Phone
6162355200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The internal revenue service has determined that the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). Although the organization was granted income tax exemption by the internal revenue service, the exemption does not apply to unrelated business income. Such income, pursuant to the internal revenue code and related regulations, includes advertising revenue from the playbills. The provision for unrelated business income tax for the years ended june 30, 2015 and 2014 was $7,173 and $4,034, respectively. Tax positions taken are assessed for uncertainty and a provision may be recorded if a tax position is not likely to be sustained upon examination.

Raw XML AppendixShowing 400 of 603 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/Form990PartVIISectionAGrp/PersonNm20BOB STARK
IRS990/Form990PartVIISectionAGrp/PersonNm21EMILY RICHETT HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID SKIDMORE
IRS990/Form990PartVIISectionAGrp/PersonNm23JIM SNAVE
IRS990/Form990PartVIISectionAGrp/PersonNm24SCOTT FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25INDIA MANNS
IRS990/Form990PartVIISectionAGrp/PersonNm26MIKE LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm27CONNIE MCKINNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2737689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27ACCOUNTANT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03477599
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06050
IRS990/InsuranceGrp/TotalAmt06050
IRS990/InvestmentIncomeGrp/ExclusionAmt0666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0666
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08224
IRS990/LandBldgEquipCostOrOtherBssAmt039710
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESENT WEST MICHIGAN AUDIENCES WITH HIGH QUALITY BROADWAY PRODUCTIONS AND TO PROVIDE STUDENT ARTS EDUCATION PROGRAMS, ENRICHING THE COMMUNITY THROUGH PROFESSIONAL PERFORMING ARTS, AS WELL AS TO EXPAND THE DIVERSITY OF THEATRE IN THE AREA AT A COST BELOW OTHER MAJOR CITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-4344521
IRS990/NetAssetsOrFundBalancesEOYAmt0-4305410
IRS990/NetUnrelatedBusTxblIncmAmt034967
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011571
IRS990/OccupancyGrp/ManagementAndGeneralAmt05391
IRS990/OccupancyGrp/ProgramServicesAmt015846
IRS990/OccupancyGrp/TotalAmt032808
IRS990/OfficeExpensesGrp/FundraisingAmt01266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0590
IRS990/OfficeExpensesGrp/ProgramServicesAmt051424
IRS990/OfficeExpensesGrp/TotalAmt053280
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0110000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010310
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029231
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS TAX
IRS990/OtherExpensesGrp/Desc1SHOW EXPENSE
IRS990/OtherExpensesGrp/Desc2BROADWAY IN EDUCATION E
IRS990/OtherExpensesGrp/Desc3EDUCATION INSTITUTE EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07173
IRS990/OtherExpensesGrp/ProgramServicesAmt02740150
IRS990/OtherExpensesGrp/ProgramServicesAmt145479
IRS990/OtherExpensesGrp/ProgramServicesAmt220000
IRS990/OtherExpensesGrp/TotalAmt07173
IRS990/OtherExpensesGrp/TotalAmt12740150
IRS990/OtherExpensesGrp/TotalAmt245479
IRS990/OtherExpensesGrp/TotalAmt320000
IRS990/OtherLiabilitiesGrp/BOYAmt03766108
IRS990/OtherLiabilitiesGrp/EOYAmt03566108
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091023
IRS990/OtherSalariesAndWagesGrp/TotalAmt098708
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07331
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03416
IRS990/PayrollTaxesGrp/ProgramServicesAmt010038
IRS990/PayrollTaxesGrp/TotalAmt020785
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06509
IRS990/PrincipalOfficerNm0MARGARET GOEBEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0THEATRICAL ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PLAYBILL ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02866086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02866086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177327
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt077327
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0424583
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0410

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$1.01$3.70$12.4$11.3$1.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$1.35$2.55$15.1$14.3$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.69$1.65$7.08$6.39$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$1.59$0.95$10.5$9.71$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.87$0.12$0.42$0.57$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$2.07$0.27$13.5$11.5$2.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$7.92$1.80$6.15$5.48$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$5.43$2.47$5.06$4.21$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$5.97$3.33$4.36$4.00$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.82$4.50$3.68$6.72$6.09$0.62
2015Detailed filing. Detailed filing data is available for this year.$0.61$4.91$4.31$3.48$3.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$4.57$4.34$3.75$3.83$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$4.39$4.26$2.75$3.44$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$3.74$3.57$4.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$2.96$2.63$3.88