Civic Intelligence

Broadway Grand Rapids

990 • Fiscal year 2016 • EIN 38-2822159

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 06, 2016

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

99th percentile

5.49x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.67x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

69th percentile

9.3%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$108,212

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

93%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$819,884

Up $213,373 (+35%) from 2015

Net Assets

Up

-$3,681,622

Up $623,788 (+14%) from 2015

Liabilities

Down

$4,501,506

Down $410,415 (-8.4%) from 2015

Revenue

Up

$6,717,779

Up $3,240,180 (+93%) from 2015

Expenses

Up

$6,093,991

Up $2,650,503 (+77%) from 2015

Net Income

Up

$623,788

Up $589,677 (+1729%) from 2015

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

2016

Assets$819,884
Liabilities$4,501,506
Net Assets-$3,681,622

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

2016

Revenue$6,717,779
Expenses$6,093,991
Net Income$623,788
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$6,717,779
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$339,902$668,231▲ $328,329
Accounts Receivable$2,376$76,203▲ $73,827
Pledges and Grants Receivable$139,500$61,000▼ $78,500
Land, Buildings, and Equipment, Net$8,224$10,769▲ $2,545
Prepaid Expenses and Deferred Charges$6,509$3,681▼ $2,828
Total Assets$606,511$819,884▲ $213,373
Other Assets Total$110,000$0▼ $110,000
Liabilities
Other Liabilities$3,566,108$3,250,000▼ $316,108
Deferred Revenue$1,199,541$1,213,003▲ $13,462
Accounts Payable and Accrued Expenses$146,272$38,503▼ $107,769
Total Liabilities$4,911,921$4,501,506▼ $410,415
Net Assets / Fund Balance
Temporarily Rstr Net Assets$361,347$231,311▼ $130,036
Unrestricted Net Assets$-4,666,757$-3,912,933▲ $753,824
Total Net Assets Fund Balance$-4,305,410$-3,681,622▲ $623,788
Total Liabilities and Net Assets / Fund Balance$606,511$819,884▲ $213,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,769$35,815$46,584
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike LloydExecutive DirectorFT$108,212-$108,212
Connie MckinneyAccountantFT$38,724$8,871$47,595

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$479,243
Program Service Revenue
$6,236,958
Investment Income
$1,578
Other Revenue
$0
All Other Contributions
$479,243
Change in Net Assets
$623,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,717,779
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,916
Total Revenue per Audited Statements
$6,757,695
Total Revenue per Form 990
$6,717,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,752,740
Salaries, Compensation, and Employee Benefits$341,251
Total Fundraising Expense$126,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$158,491--$158,491
Current Officers, Directors, Trustees, and Key Employees$32,975$41,562$83,429$157,966
Other Salaries and Wages$110,258$5,961$3,000$119,219
Office Expenses$80,617$923$1,679$83,219
Other Employee Benefits$21,544$7,148$13,001$41,693
Occupancy$18,153$6,023$10,955$35,131
Fees for Services Accounting-$33,840-$33,840
Payroll Taxes$11,561$3,836$6,976$22,373
Fees for Services Other$8,344$5,542$5,035$18,921
Fees for Services Management-$16,500-$16,500
Insurance-$9,549-$9,549
Fees for Services Legal-$5,615-$5,615
Other Expenses$32,285$5,330$900$5,330
Depreciation Depletion$2,237$742$1,350$4,329
Travel-$250-$250
Total Functional Expenses$5,814,728$152,938$126,325$6,093,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,133,907
Expenses per Audited Statements$6,093,991
Total Expenses per Form 990$6,093,991
Expenses Not Reported on Form 990$39,916
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$3,250,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

The 990 is reviewed and approved by the treasurer and 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
2016-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Goebel
Formed
1988
Legal Domicile
Mi
Voting Board Members
28
Independent Board Members
28
Employees
4
Volunteers
28

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 year ended june 30, 2016 was $5,330. 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm24INDIA MANNS
IRS990/Form990PartVIISectionAGrp/PersonNm25CHARLES DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm26STEVE HAWKS
IRS990/Form990PartVIISectionAGrp/PersonNm27REBECCA STEKETEE
IRS990/Form990PartVIISectionAGrp/PersonNm28MIKE LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm29CONNIE 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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28108212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2938724
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/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
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/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29ACCOUNTANT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06717779
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09549
IRS990/InsuranceGrp/TotalAmt09549
IRS990/InvestmentIncomeGrp/ExclusionAmt01578
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01578
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010769
IRS990/LandBldgEquipCostOrOtherBssAmt046584
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/NetAssetsOrFundBalancesBOYAmt0-4305410
IRS990/NetAssetsOrFundBalancesEOYAmt0-3681622
IRS990/NetUnrelatedBusTxblIncmAmt042739
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010955
IRS990/OccupancyGrp/ManagementAndGeneralAmt06023
IRS990/OccupancyGrp/ProgramServicesAmt018153
IRS990/OccupancyGrp/TotalAmt035131
IRS990/OfficeExpensesGrp/FundraisingAmt01679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0923
IRS990/OfficeExpensesGrp/ProgramServicesAmt080617
IRS990/OfficeExpensesGrp/TotalAmt083219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041693
IRS990/OtherExpensesGrp/Desc0SHOW EXPENSE
IRS990/OtherExpensesGrp/Desc1BROADWAY IN EDUCATION E
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3UNRELATED BUSINESS TAX
IRS990/OtherExpensesGrp/FundraisingAmt0900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15330
IRS990/OtherExpensesGrp/ProgramServicesAmt05338263
IRS990/OtherExpensesGrp/ProgramServicesAmt132285
IRS990/OtherExpensesGrp/TotalAmt05338263
IRS990/OtherExpensesGrp/TotalAmt132285
IRS990/OtherExpensesGrp/TotalAmt211017
IRS990/OtherExpensesGrp/TotalAmt35330
IRS990/OtherLiabilitiesGrp/BOYAmt03566108
IRS990/OtherLiabilitiesGrp/EOYAmt03250000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119219
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06976
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03836
IRS990/PayrollTaxesGrp/ProgramServicesAmt011561
IRS990/PayrollTaxesGrp/TotalAmt022373
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03681
IRS990/PrincipalOfficerNm0MARGARET GOEBEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0THEATRICAL ADMISSIONS

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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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