Civic Intelligence

Park Square Theatre Company

990 • Fiscal year 2012 • EIN 41-1280683

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 15, 2013

408 St Peter Street No 11055102
Siviq Scores

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

Liabilities / Assets

66th percentile

0.30x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,035,034

Down $374,252 (-16%) from 2011

Net Assets

Down

$1,433,048

Down $401,943 (-22%) from 2011

Liabilities

Up

$601,986

Up $27,691 (+4.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,014,124

Up $625,419 (+26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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: $2,409,286Liabilities 2011: $574,295Net Assets 2011: $1,834,9912011Assets 2012: $2,035,034Liabilities 2012: $601,986Net Assets 2012: $1,433,0482012Assets 2013: $2,186,126Liabilities 2013: $618,299Net Assets 2013: $1,567,8272013Assets 2014: $7,863,066Liabilities 2014: $1,908,194Net Assets 2014: $5,954,8722014Assets 2015: $7,874,136Liabilities 2015: $2,010,983Net Assets 2015: $5,863,1532015Assets 2016: $7,601,303Liabilities 2016: $2,153,113Net Assets 2016: $5,448,1902016Assets 2017: $4,767,342Liabilities 2017: $2,395,376Net Assets 2017: $2,371,9662017Assets 2018: $4,174,355Liabilities 2018: $2,412,619Net Assets 2018: $1,761,7362018Assets 2019: $2,336,271Liabilities 2019: $2,070,300Net Assets 2019: $265,9712019Assets 2020: $565,005Liabilities 2020: $2,260,652Net Assets 2020: -$1,695,6472020Assets 2021: $987,037Liabilities 2021: $1,928,789Net Assets 2021: -$941,7522021Assets 2022: $405,007Liabilities 2022: $1,181,730Net Assets 2022: -$776,7232022Assets 2023: $329,177Liabilities 2023: $1,296,999Net Assets 2023: -$967,8222023Assets 2024: $679,246Liabilities 2024: $1,013,144Net Assets 2024: -$333,8982024

Highlighted filing

2012

Assets$2,035,034
Liabilities$601,986
Net Assets$1,433,048

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,388,7052011Expenses 2012: $3,014,1242012Revenue 2013: $2,632,682Expenses 2013: $2,516,305Net Income 2013: $116,3772013Revenue 2014: $2,925,945Expenses 2014: $2,446,016Net Income 2014: $479,9292014Revenue 2015: $3,543,574Expenses 2015: $3,436,626Net Income 2015: $106,9482015Revenue 2016: $3,164,556Expenses 2016: $3,380,852Net Income 2016: -$216,2962016Revenue 2017: $3,423,047Expenses 2017: $3,602,045Net Income 2017: -$178,9982017Revenue 2018: $3,118,056Expenses 2018: $3,529,619Net Income 2018: -$411,5632018Revenue 2019: $3,203,570Expenses 2019: $4,500,668Net Income 2019: -$1,297,0982019Revenue 2020: $1,735,620Expenses 2020: $3,498,571Net Income 2020: -$1,762,9512020Revenue 2021: $1,782,626Expenses 2021: $1,012,176Net Income 2021: $770,4502021Revenue 2022: $2,005,889Expenses 2022: $1,840,860Net Income 2022: $165,0292022Revenue 2023: $1,933,639Expenses 2023: $2,124,738Net Income 2023: -$191,0992023Revenue 2024: $1,577,788Expenses 2024: $943,864Net Income 2024: $633,9242024

Highlighted filing

2012

Revenue-
Expenses$3,014,124
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 15, 2013
Return Version
2011v1.5
Gross Receipts
$2,873,165
Mission and Program Overview

Mission

To enrich the community by producing and presenting exceptional live theatre that touches the heart, engages the mind and delights the spirit.

Major Activities

Activity 2
Teen programming-for 17 years park square's education program has been providing curriculum-relevant programming for students and teachers in minnesota, wisconsin and iowa. Our 3m student series, which was awarded the 2005 sally ordway irvine award for education excellence, last year served 21,616 students from more than 260 schools. The educational community we serve includes middle- and high-school teachers and their students (aged 12-18) from all kinds of schools: of the nearly 22,000 students who attended last year, 12% were from urban schools, 40% suburban and 48% rural. And, although schools cannot provide specific statistics, from observation we estimate students of color comprise 40% of our school audience. To serve the broadest possible range of schools and disciplines, park square offers five productions each year that include both curriculum-based classics and new works deep in social content. Park square's approach to students is mission-driven and authentic. For us, these young people are not a group sales target or part of an elite "outreach" project. They are an essential park square audience. They see exceptional shows filled with top talent. The program is carefully designed to be "an evening of theatre during the day," with specially-trained staff, reserved seating, professional playbills, and the other amenities every audience deserves. Study guides (available free and online) are written by practicing teachers. Each guide includes background information for the classroom teacher, as well as discussion questions, and activities. The richest offering, our immersion day, turns the whole facility into a school for the day, with small-group artist-led workshops, build a moment workshop with designers and actors, performance, and post-show discussion.park square recognizes that some learning can take place best outside the classroom, which is why teachers continue to demand theatre programming relevant to curricular needs, even though the logistics and expense of organizing a field trip can be challenging. Studies continue to emphasize the strong role arts participation plays in increasing key cognitive functions in the brain. Theatre helps teachers: 1) connect students to literature. Many teachers find that bringing the book or script to life is the primary benefit they seek from theatre. Our core repertory (i.e. Of mice and men, a midsummer night's dream and the diary of anne frank), is directly tied to the reading lists of a majority of minnesota schools. 2) inspire empathy. Literally "walking in another's shoes" by reading, acting and watching live performances of characters different from themselves allows students to experience new emotions in a safe environment. 3) overcome reading and language barriers. Literature is a loathsome topic for struggling readers of any background. Live theatre offers these students ample context and visual clues for understanding words and phrases. 4) strengthen public speaking skills and group interaction. Teachers whose students participate in our immersion day workshops often the difference just one 45-minute session in improvisation or scene work can make - drawing out the students who usually stay on the sidelines.
Filing and Contact Details

Filer

EIN
41-1280683
Raw XML AppendixShowing 400 of 596 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY077180
IRS990/AccountsPayableAccruedExpenses/EOY074249
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0TEEN PROGRAMMING-FOR 17 YEARS PARK SQUARE'S EDUCATION PROGRAM HAS BEEN PROVIDING CURRICULUM-RELEVANT PROGRAMMING FOR STUDENTS AND TEACHERS IN MINNESOTA, WISCONSIN AND IOWA. OUR 3M STUDENT SERIES, WHICH WAS AWARDED THE 2005 SALLY ORDWAY IRVINE AWARD FOR EDUCATION EXCELLENCE, LAST YEAR SERVED 21,616 STUDENTS FROM MORE THAN 260 SCHOOLS. THE EDUCATIONAL COMMUNITY WE SERVE INCLUDES MIDDLE- AND HIGH-SCHOOL TEACHERS AND THEIR STUDENTS (AGED 12-18) FROM ALL KINDS OF SCHOOLS: OF THE NEARLY 22,000 STUDENTS WHO ATTENDED LAST YEAR, 12% WERE FROM URBAN SCHOOLS, 40% SUBURBAN AND 48% RURAL. AND, ALTHOUGH SCHOOLS CANNOT PROVIDE SPECIFIC STATISTICS, FROM OBSERVATION WE ESTIMATE STUDENTS OF COLOR COMPRISE 40% OF OUR SCHOOL AUDIENCE. TO SERVE THE BROADEST POSSIBLE RANGE OF SCHOOLS AND DISCIPLINES, PARK SQUARE OFFERS FIVE PRODUCTIONS EACH YEAR THAT INCLUDE BOTH CURRICULUM-BASED CLASSICS AND NEW WORKS DEEP IN SOCIAL CONTENT. PARK SQUARE'S APPROACH TO STUDENTS IS MISSION-DRIVEN AND AUTHENTIC. FOR US, THESE YOUNG PEOPLE ARE NOT A GROUP SALES TARGET OR PART OF AN ELITE "OUTREACH" PROJECT. THEY ARE AN ESSENTIAL PARK SQUARE AUDIENCE. THEY SEE EXCEPTIONAL SHOWS FILLED WITH TOP TALENT. THE PROGRAM IS CAREFULLY DESIGNED TO BE "AN EVENING OF THEATRE DURING THE DAY," WITH SPECIALLY-TRAINED STAFF, RESERVED SEATING, PROFESSIONAL PLAYBILLS, AND THE OTHER AMENITIES EVERY AUDIENCE DESERVES. STUDY GUIDES (AVAILABLE FREE AND ONLINE) ARE WRITTEN BY PRACTICING TEACHERS. EACH GUIDE INCLUDES BACKGROUND INFORMATION FOR THE CLASSROOM TEACHER, AS WELL AS DISCUSSION QUESTIONS, AND ACTIVITIES. THE RICHEST OFFERING, OUR IMMERSION DAY, TURNS THE WHOLE FACILITY INTO A SCHOOL FOR THE DAY, WITH SMALL-GROUP ARTIST-LED WORKSHOPS, BUILD A MOMENT WORKSHOP WITH DESIGNERS AND ACTORS, PERFORMANCE, AND POST-SHOW DISCUSSION.PARK SQUARE RECOGNIZES THAT SOME LEARNING CAN TAKE PLACE BEST OUTSIDE THE CLASSROOM, WHICH IS WHY TEACHERS CONTINUE TO DEMAND THEATRE PROGRAMMING RELEVANT TO CURRICULAR NEEDS, EVEN THOUGH THE LOGISTICS AND EXPENSE OF ORGANIZING A FIELD TRIP CAN BE CHALLENGING. STUDIES CONTINUE TO EMPHASIZE THE STRONG ROLE ARTS PARTICIPATION PLAYS IN INCREASING KEY COGNITIVE FUNCTIONS IN THE BRAIN. THEATRE HELPS TEACHERS: 1) CONNECT STUDENTS TO LITERATURE. MANY TEACHERS FIND THAT BRINGING THE BOOK OR SCRIPT TO LIFE IS THE PRIMARY BENEFIT THEY SEEK FROM THEATRE. OUR CORE REPERTORY (I.E. OF MICE AND MEN, A MIDSUMMER NIGHT'S DREAM AND THE DIARY OF ANNE FRANK), IS DIRECTLY TIED TO THE READING LISTS OF A MAJORITY OF MINNESOTA SCHOOLS. 2) INSPIRE EMPATHY. LITERALLY "WALKING IN ANOTHER'S SHOES" BY READING, ACTING AND WATCHING LIVE PERFORMANCES OF CHARACTERS DIFFERENT FROM THEMSELVES ALLOWS STUDENTS TO EXPERIENCE NEW EMOTIONS IN A SAFE ENVIRONMENT. 3) OVERCOME READING AND LANGUAGE BARRIERS. LITERATURE IS A LOATHSOME TOPIC FOR STRUGGLING READERS OF ANY BACKGROUND. LIVE THEATRE OFFERS THESE STUDENTS AMPLE CONTEXT AND VISUAL CLUES FOR UNDERSTANDING WORDS AND PHRASES. 4) STRENGTHEN PUBLIC SPEAKING SKILLS AND GROUP INTERACTION. TEACHERS WHOSE STUDENTS PARTICIPATE IN OUR IMMERSION DAY WORKSHOPS OFTEN THE DIFFERENCE JUST ONE 45-MINUTE SESSION IN IMPROVISATION OR SCENE WORK CAN MAKE - DRAWING OUT THE STUDENTS WHO USUALLY STAY ON THE SIDELINES.
IRS990/Activity2/Expense0451120
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue029057
IRS990/ActivityOrMissionDescription0TO PRODUCE LIVING THEATRE FOR THE ENTERTAINMENT AND EDIFICATION OF THE TWIN CITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10408 ST PETER STREET NO 110
IRS990/AddressPrincipalOfficerUS/City0ST PAUL
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055102
IRS990/Advertising/Fundraising05630
IRS990/Advertising/ProgramServices0272219
IRS990/Advertising/Total0277849
IRS990/AllOtherContributions01399976
IRS990/AllOtherExpenses/Fundraising047581
IRS990/AllOtherExpenses/ManagementAndGeneral028463
IRS990/AllOtherExpenses/ProgramServices02216
IRS990/AllOtherExpenses/Total078260
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0566899
IRS990/CashNonInterestBearing/EOY0667631
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt01
IRS990/CompCurrentOfficersDirectors/Fundraising029258
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral087677
IRS990/CompCurrentOfficersDirectors/ProgramServices064722
IRS990/CompCurrentOfficersDirectors/Total0181657
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral011792
IRS990/ConferencesMeetings/Total011792
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01399976
IRS990/ContributionsGrantsPriorYear01871268
IRS990/CostOfGoodsSold028863
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0497115
IRS990/DeferredRevenue/EOY0468077
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising09226
IRS990/DepreciationDepletion/ManagementAndGeneral017972
IRS990/DepreciationDepletion/ProgramServices092804
IRS990/DepreciationDepletion/Total0120002
IRS990/DescribedIn501C301
IRS990/Description0MAINSTAGE PROGRAMMING-PARK SQUARE ENRICHES OUR COMMUNITY BY PRODUCING AND PRESENTING PARK SQUARE PRODUCES AND PRESENTS EXCEPTIONAL LIVE THEATRE THAT TOUCHES THE HEART, ENGAGES THE MIND AND DELIGHTS THE SPIRIT. NAMED MPLS/ST. PAUL MAGAZINE'S 2012 BEST MID-SIZED THEATRE, WE ARE THE EAST METRO'S TOP EMPLOYER OF LOCAL STAGE TALENT, PUTTING 160+ ARTISTS TO WORK ON TEN PRODUCTIONS. WE ARE ALSO HOME TO ONE OF THE TWO LARGEST TEEN THEATRE AUDIENCE IN MINNESOTA. OUR DIVERSE PROGRAM SCHEDULE IS SUPPORTED BY THE MARKET'S THIRD LARGEST SUBSCRIBER BASE AND IS MATCHED OR EXCEEDED ONLY BY THE GUTHRIE AND CHILDREN'S THEATRE COMPANY. OUR ADULT AUDIENCE OF 62,000 (FIFTH CONSECUTIVE YEAR OF AUDIENCE GROWTH) IS SPREAD EVENLY ACROSS THE GREATER TWIN CITIES AREA INCLUDING WESTERN WISCONSIN. LIKE MOST MAINSTREAM ARTS AUDIENCES, OURS TENDS TO BE WHITE, WELL-EDUCATED AND MIDDLE CLASS, BUT THESE FACTORS ARE CHANGING. OUR EFFORTS TARGETING YOUNG ADULTS AS A STRATEGIC FOCUS OF OUR WORK HAVE BEEN EFFECTIVE: TODAY 30% OF OUR ADULT AUDIENCE MEMBERS ARE AGED 25 TO 40. WE ARE DIVERSIFYING OUR AUDIENCES THROUGH THE STORIES WE TELL AND THE ACTORS WHO TELL THEM. FOR THE PAST 37 YEARS, WE HAVE BEEN A BEACON OF ARTISTIC AND EDUCATIONAL EXCELLENCE AND AN ECONOMIC ENGINE IN SAINT PAUL. WE ARE ON THE BRINK OF SUCCESSFULLY FINISHING A $5 MILLION EXPANSION CAMPAIGN AND POISED TO OPEN AN ADDITIONAL 200-SEAT PERFORMANCE FACILITY IN 2014. THIS DRAMATIC EXPANSION WILL ALLOW US TO DOUBLE OUR OUTPUT, INCREASE THE ARTIST ROSTER BY ANOTHER 60% AND SERVE UP TO 86,000 AUDIENCE MEMBERS (40,000 STUDENTS) PER YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01904342
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/Fundraising060850
IRS990/FeesForServicesOther/ManagementAndGeneral042907
IRS990/FeesForServicesOther/ProgramServices0608214
IRS990/FeesForServicesOther/Total0711971
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0JEFF JOHNSON
IRS990/Form990PartVIISectionA/NamePerson1SARA BECKSTRAND
IRS990/Form990PartVIISectionA/NamePerson2TIM OBER
IRS990/Form990PartVIISectionA/NamePerson3NAOMI PESKY
IRS990/Form990PartVIISectionA/NamePerson4HELEN WAGNER
IRS990/Form990PartVIISectionA/NamePerson5JULIE COX
IRS990/Form990PartVIISectionA/NamePerson6JUDY MCNAMARA
IRS990/Form990PartVIISectionA/NamePerson7ELIZABETH COBB
IRS990/Form990PartVIISectionA/NamePerson8JOHN BERTHIAUME
IRS990/Form990PartVIISectionA/NamePerson9CALDWELL CAMERO
IRS990/Form990PartVIISectionA/NamePerson10BARB DAVIS
IRS990/Form990PartVIISectionA/NamePerson11RAJIV GARG
IRS990/Form990PartVIISectionA/NamePerson12KRISTIN TAYLOR GEISLER
IRS990/Form990PartVIISectionA/NamePerson13KAREN HEINTZ
IRS990/Form990PartVIISectionA/NamePerson14PHIL JUNGWIRTH
IRS990/Form990PartVIISectionA/NamePerson15KEITH SCHWARTZ
IRS990/Form990PartVIISectionA/NamePerson16JIM SMART
IRS990/Form990PartVIISectionA/NamePerson17ROBERT THOMPSON
IRS990/Form990PartVIISectionA/NamePerson18STEVEN KENT LOCKWOOD
IRS990/Form990PartVIISectionA/NamePerson19RICHARD COOK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation1814293
IRS990/Form990PartVIISectionA/OtherCompensation1914293
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1870667
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1966000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT OF GOVERNANCE
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT OF DEVELOPMENT
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT OF STRATEGIC PLANNING
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title19ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02873165
IRS990/GrossSalesOfInventory071840
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral01423
IRS990/Insurance/ProgramServices015475
IRS990/Insurance/Total016898
IRS990/Interest/ManagementAndGeneral09651
IRS990/Interest/Total09651
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0939388
IRS990/LandBuildingsEquipmentBasis01477056
IRS990/LandBuildingsEquipmentBasisNet/BOY0588796
IRS990/LandBuildingsEquipmentBasisNet/EOY0537668
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ENRICH THE COMMUNITY BY PRODUCING AND PRESENTING EXCEPTIONAL LIVE THEATRE THAT TOUCHES THE HEART, ENGAGES THE MIND AND DELIGHTS THE SPIRIT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0C MICHAEL-JON PEASE CFR
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY01834991
IRS990/NetAssetsOrFundBalancesEOY01433048
IRS990/NetIncomeOrLoss/ExclusionAmount042977
IRS990/NetIncomeOrLoss/TotalRevenueColumn042977
IRS990/NetUnrelatedBusinessTxblIncome01417
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960152
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0101
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising022057
IRS990/Occupancy/ManagementAndGeneral022056
IRS990/Occupancy/ProgramServices0102926
IRS990/Occupancy/Total0147039
IRS990/OfficeExpenses/ManagementAndGeneral032164
IRS990/OfficeExpenses/ProgramServices0122555
IRS990/OfficeExpenses/Total0154719
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY028500
IRS990/OtherAssetsTotal/EOY028500
IRS990/OtherEmployeeBenefits/Fundraising011537
IRS990/OtherEmployeeBenefits/ManagementAndGeneral033
IRS990/OtherEmployeeBenefits/ProgramServices069196
IRS990/OtherEmployeeBenefits/Total080766
IRS990/OtherExpensePriorYear01816750
IRS990/OtherExpensesCurrentYear02204560
IRS990/OtherExpenses/Description0UNION CONTRACT SERVICES
IRS990/OtherExpenses/Description1UNION BENEFITS
IRS990/OtherExpenses/Description2PRODUCTION MATERIALS
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral021417
IRS990/OtherExpenses/ProgramServices0331768
IRS990/OtherExpenses/ProgramServices197738
IRS990/OtherExpenses/ProgramServices269598
IRS990/OtherExpenses/ProgramServices327946
IRS990/OtherExpenses/Total0331768
IRS990/OtherExpenses/Total197738
IRS990/OtherExpenses/Total269598
IRS990/OtherExpenses/Total349363
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY059660
IRS990/OtherRevenueCurrentYear073330
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1541800
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1ADVERTISING
IRS990/OtherRevenueMisc/ExclusionAmount026628
IRS990/OtherRevenueMisc/TotalRevenueColumn026628
IRS990/OtherRevenueMisc/TotalRevenueColumn13725
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue03725
IRS990/OtherRevenuePriorYear071461
IRS990/OtherSalariesAndWages/Fundraising042157
IRS990/OtherSalariesAndWages/ManagementAndGeneral0129576
IRS990/OtherSalariesAndWages/ProgramServices0275197
IRS990/OtherSalariesAndWages/Total0446930
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising010636
IRS990/PayrollTaxes/ManagementAndGeneral011753
IRS990/PayrollTaxes/ProgramServices077822
IRS990/PayrollTaxes/Total0100211
IRS990/PledgesAndGrantsReceivable/BOY01049027
IRS990/PledgesAndGrantsReceivable/EOY0707315
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0176064
IRS990/PrepaidExpensesDeferredCharges/EOY093920
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711300
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY01370996
IRS990/ProgramServiceRevenue/Description0PERFORMANCES
IRS990/ProgramServiceRevenue/Description1EDUCATIONAL WORKSHOPS
IRS990/ProgramServiceRevenuePriorYear01113852
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01341939
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome129057
IRS990/ProgramServiceRevenue/TotalRevenueColumn01341939
IRS990/ProgramServiceRevenue/TotalRevenueColumn129057
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-232121
IRS990/ReconcilationRevenueExpenses0-169822
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01341939
IRS990/RevenuesLessExpensesCY0-169822
IRS990/RevenuesLessExpensesPriorYear0667876
IRS990/Royalties/ProgramServices0125066
IRS990/Royalties/Total0125066
IRS990/SalariesEtcCurrentYear0809564
IRS990/SalariesEtcPriorYear0571955
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01399976
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01871268
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01689238
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0878399
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0984068
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06822949
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01187
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0824
IRS990ScheduleA/GrossInvestmentIncome509/Total02011
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01442836
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01175098
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01014368
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0932637
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0825217
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05390156
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01187
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0824
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02011
IRS990ScheduleA/InvestmentIncomePercentage00.00020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$1.01$0.33$1.58$0.94$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$1.30$0.97$1.93$2.12$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$1.18$0.78$2.01$1.84$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.93$0.94$1.78$1.01$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$2.26$1.70$1.74$3.50$1.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$2.07$0.27$3.20$4.50$1.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$2.41$1.76$3.12$3.53$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$2.40$2.37$3.42$3.60$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.60$2.15$5.45$3.16$3.38$0.22
2015Detailed filing. Detailed filing data is available for this year.$7.87$2.01$5.86$3.54$3.44$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$1.91$5.95$2.93$2.45$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.62$1.57$2.63$2.52$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.60$1.43$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.57$1.83$2.39