Civic Intelligence

Madison Project DBA the Broad Stage

990 • Fiscal year 2016 • EIN 41-2221712

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileTHEBROADSTAGE.COM

View Organization Page

1900 Pico BlvdSanta Monica, CA 90405

(310) 434-3430

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.11x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$323,216

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

60%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$13,236,378

Up $1,891,435 (+17%) from 2015

Net Assets

Up

$12,071,954

Up $1,271,732 (+12%) from 2015

Liabilities

Up

$1,164,424

Up $619,703 (+114%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin80th percentile

Revenue

Up

$10,832,306

Up $4,067,297 (+60%) from 2015

Expenses

Up

$8,787,700

Up $3,331,803 (+61%) from 2015

Net Income

Up

$2,044,606

Up $735,494 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$30M$20M$10M$0Assets 2011: $10,583,454Liabilities 2011: $570,007Net Assets 2011: $10,013,4472011Assets 2012: $10,893,483Liabilities 2012: $249,164Net Assets 2012: $10,644,3192012Assets 2013: $11,792,914Liabilities 2013: $478,205Net Assets 2013: $11,314,7092013Assets 2014: $10,488,772Liabilities 2014: $536,147Net Assets 2014: $9,952,6252014Assets 2015: $11,344,943Liabilities 2015: $544,721Net Assets 2015: $10,800,2222015Assets 2016: $13,236,378Liabilities 2016: $1,164,424Net Assets 2016: $12,071,9542016Assets 2017: $9,446,408Liabilities 2017: $1,197,480Net Assets 2017: $8,248,9282017Assets 2018: $9,900,094Liabilities 2018: $1,734,743Net Assets 2018: $8,165,3512018Assets 2019: $9,745,847Liabilities 2019: $1,669,598Net Assets 2019: $8,076,2492019Assets 2020: $9,988,895Liabilities 2020: $2,258,140Net Assets 2020: $7,730,7552020Assets 2021: $22,229,755Liabilities 2021: $1,347,677Net Assets 2021: $20,882,0782021Assets 2022: $18,228,148Liabilities 2022: $1,560,119Net Assets 2022: $16,668,0292022Assets 2023: $20,463,440Liabilities 2023: $871,204Net Assets 2023: $19,592,2362023Assets 2024: $22,568,539Liabilities 2024: $818,390Net Assets 2024: $21,750,1492024

Highlighted filing

2016

Assets$13,236,378
Liabilities$1,164,424
Net Assets$12,071,954
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,255,6462011Expenses 2012: $5,740,1462012Expenses 2013: $6,260,6422013Revenue 2014: $4,827,561Expenses 2014: $6,507,851Net Income 2014: -$1,680,2902014Revenue 2015: $6,765,009Expenses 2015: $5,455,897Net Income 2015: $1,309,1122015Revenue 2016: $10,832,306Expenses 2016: $8,787,700Net Income 2016: $2,044,6062016Revenue 2017: $3,767,634Expenses 2017: $8,239,544Net Income 2017: -$4,471,9102017Revenue 2018: $8,248,929Expenses 2018: $8,457,757Net Income 2018: -$208,8282018Revenue 2019: $4,947,991Expenses 2019: $5,205,972Net Income 2019: -$257,9812019Revenue 2020: $3,855,174Expenses 2020: $4,112,746Net Income 2020: -$257,5722020Revenue 2021: $12,945,005Expenses 2021: $2,171,182Net Income 2021: $10,773,8232021Revenue 2022: $4,846,739Expenses 2022: $6,001,306Net Income 2022: -$1,154,5672022Revenue 2023: $6,023,355Expenses 2023: $5,287,748Net Income 2023: $735,6072023Revenue 2024: $4,075,856Expenses 2024: $4,668,040Net Income 2024: -$592,1842024

Highlighted filing

2016

Revenue$10,832,306
Expenses$8,787,700
Net Income$2,044,606
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$11,575,946
Mission and Program Overview

Mission

The broad stage gathers artists, thinkers and audiences to celebrate our shared humanity and expand the role the arts play in the vitality of our diverse community.

To present performances for the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,382,448$6,416,155▼ $966,293
Pledges and Grants Receivable$2,486,003$4,747,319▲ $2,261,316
Cash and Non-Interest-Bearing Accounts$826,625$1,268,745▲ $442,120
Prepaid Expenses and Deferred Charges$312,309$414,670▲ $102,361
Land, Buildings, and Equipment, Net$327,526$210,169▼ $117,357
Accounts Receivable$3,328$169,083▲ $165,755
Savings and Temporary Cash Investments$6,704$10,237▲ $3,533
Total Assets$11,344,943$13,236,378▲ $1,891,435
Liabilities
Accounts Payable and Accrued Expenses$124,575$844,009▲ $719,434
Deferred Revenue$420,146$320,415▼ $99,731
Total Liabilities$544,721$1,164,424▲ $619,703
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,983,275$7,538,003▼ $445,272
Temporarily Rstr Net Assets$2,936,981$5,021,351▲ $2,084,370
Unrestricted Net Assets$-120,034$-487,400▼ $367,366
Total Net Assets Fund Balance$10,800,222$12,071,954▲ $1,271,732
Total Liabilities and Net Assets / Fund Balance$11,344,943$13,236,378▲ $1,891,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$210,169$202,031$412,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,772,137$25,000▼ $267,271$446,000$7,083,866
2014$8,371,523$25,000▼ $134,386$490,000$7,772,137
2013$8,425,770$25,000▼ $9,765$69,482$8,371,523
2012$6,854,485$2,025,000▼ $17,715$436,000$8,425,770
2011$5,034,389$2,000,000▲ $248,004$427,908$6,854,485
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitchell HeskelInterim DirectorPT$98,055$18,496$116,551
Jane DeknatelExecutive Director (as of 6/2016)FT$80,000-$80,000
Wiley HausamDean of the Perf. Arts CenterPT-$79,090$79,090
Nancy GreensteinDirector--$13,909$13,909
Susan AminoffDirector--$6,962$6,962

Board Members and Trustees

NameTitle
Richard KendallChair
Chui L TsangFormer Founding Chair (left 6/2015)
Rosanne ZieringVice Chair
Anita MillerDirector
Anne TaubmanDirector
Barbara HermanDirector
Besty BornsDirector
Conn FishburnDirector
Dwayne GathersDirector
Gerun RileyDirector
Jamie BishtonDirector
Jennifer DienerDirector
Jim WiattDirector
Kathryn E JefferyDirector
Laurie BenensonDirector
Lawrence HellerDirector
Mary HayleyDirector
Max SmithDirector
Susan StockelDirector
Jeff ShimizuDirector (left 2/2016)
Mara HofmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,942,592
Program Service Revenue
$2,246,096
Investment Income
$530,542
Other Revenue
$113,076
All Other Contributions
$7,684,359
Change in Net Assets
$2,044,606

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
Securities Publicly Traded1$61,926Fair Market Value (FMV)
Food Inventory2$24,750Fair Market Value (FMV)
Total Noncash Contributions3$86,676-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,832,306
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$157,289
Total Revenue per Audited Statements
$10,989,595
Total Revenue per Form 990
$10,832,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,658,572
Salaries, Compensation, and Employee Benefits$2,129,128
Total Fundraising Expense$652,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,003,978$143,970$283,226$1,431,174
Travel$751,661$18,438$22,787$792,886
Fees for Services Other$447,937$34,272$51,308$533,517
Advertising$497,838--$497,838
Office Expenses$345,048$26,222$47,275$418,545
Current Officers, Directors, Trustees, and Key Employees$261,991$37,569$73,909$373,469
Other Expenses$201,871$6,255$10,361$218,487
Payroll Taxes$152,937$23,091$40,367$216,395
Information Technology$116,471$21,185$26,371$164,027
Other Employee Benefits$62,454$6,627$13,359$82,440
Fees for Services Accounting-$27,000-$27,000
Pension Plan Contributions$19,432$2,062$4,156$25,650
Insurance$5,649$6,573$549$12,771
All Other Expenses$1,840$67-$1,907
Fees for Service Investment Mgmnt Fees-$53-$53
Total Functional Expenses$7,773,847$361,803$652,050$8,787,700

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,717,863
Expenses per Audited Statements$8,787,700
Total Expenses per Form 990$8,787,700
Expenses Not Reported on Form 990$930,163
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
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one class of membership. The sole member is the president/ceo of santa monica college.”

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

“The sole member, president/ceo of santa monica college, has the right to vote on the election of directors.”

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

“The sole member, presdient/ceo of santa monica college, has the right to solely choose to or veto a decision on the operations of the organization, including the following: bylaw changes, disposal of substantially all assets, mergers, or elections to dissolve the organziation.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed and approved by audit committee. The form 990 is then distributed to entire board before filing.”

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

“The organization administers annual questionnaires to all board members. Board members are required to disclose any conflict of interest that may exist. The chief operating officer is reponsible for monitoring the compliance of the policy.”

Form 990, Part VI, Section B, Line 15

“Compensation of officers is reviewed and approved in executive session by the compensation committee. The entire board of directors then approves the compensation independently, without the participation of interested persons. Line 15b: there were no other officers/ key employees that were compensated therefore this question is not applicable.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Madison Project
EIN
41-2221712
Phone
3104343430
Address
1900 PICO BLVD, SANTA MONICA, CA 90405
Doing Business As
The Broad Stage

Signing Officer

Name
Jane Deknatel
Title
Executive Director
Phone
3104343414
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Deknatel
Formed
2006
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
19
Employees
84
Volunteers
200

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lauren a Haverlock
Phone
3108731600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment fund's intended use is to provide for the operational expenses of the theater.”

Raw XML AppendixShowing 400 of 752 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/PersonNm3KATHRYN E JEFFERY
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN STOCKEL
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN AMINOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURIE BENENSON
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IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY GREENSTEIN
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IRS990/Form990PartVIISectionAGrp/PersonNm17CONN FISHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm18GERUN RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm19MAX SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20LAWRENCE HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFF SHIMIZU
IRS990/Form990PartVIISectionAGrp/PersonNm22JANE DEKNATEL
IRS990/Form990PartVIISectionAGrp/PersonNm23WILEY HAUSAM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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 (LEFT 2/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR (AS OF 6/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt23DEAN OF THE PERF. ARTS CENTER
IRS990/Form990PartVIISectionAGrp/TitleTxt24INTERIM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25FORMER FOUNDING CHAIR (LEFT 6/2015)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt011575946
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InsuranceGrp/FundraisingAmt0549
IRS990/InsuranceGrp/ManagementAndGeneralAmt06573
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0PROGRAMMING, PRESENTING AND PRODUCING FOR THE GENERAL PUBLIC, PERFORMANCES, THEATRICAL PRODUCTIONS, EDUCATION AND COMMUNITY EVENTS WITH HIGH-PROFILE, WORLD-CLASS ARTISTS AND EMERGING NATIONAL AND LOCAL TALENT.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062454
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IRS990/OtherExpensesGrp/FundraisingAmt172454
IRS990/OtherExpensesGrp/FundraisingAmt210361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08419
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IRS990/OtherExpensesGrp/ProgramServicesAmt02739336
IRS990/OtherExpensesGrp/ProgramServicesAmt1677845
IRS990/OtherExpensesGrp/ProgramServicesAmt2487559
IRS990/OtherExpensesGrp/ProgramServicesAmt3201871
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IRS990/OtherExpensesGrp/TotalAmt1683773
IRS990/OtherExpensesGrp/TotalAmt2568432
IRS990/OtherExpensesGrp/TotalAmt3218487
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0CONCESSION INCOME
IRS990/OtherRevenueMiscGrp/Desc1PROGRAM BOOK INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
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IRS990/OtherRevenueMiscGrp/ExclusionAmt136439
IRS990/OtherRevenueMiscGrp/ExclusionAmt210000
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,236,378
Liabilities
$1,164,424
Net assets
$12,071,954
Revenue
$10,832,306
Expenses
$8,787,700
Net income
$2,044,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$0.82$21.8$4.08$4.67$0.59
2023Summary only. Only limited summary data is available for this year.$20.5$0.87$19.6$6.02$5.29$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$1.56$16.7$4.85$6.00$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$1.35$20.9$12.9$2.17$10.8
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$2.26$7.73$3.86$4.11$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.75$1.67$8.08$4.95$5.21$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$1.73$8.17$8.25$8.46$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$1.20$8.25$3.77$8.24$4.47
2016Detailed filing. Detailed filing data is available for this year.$13.2$1.16$12.1$10.8$8.79$2.04
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.54$10.8$6.77$5.46$1.31
2014Detailed filing. Detailed filing data is available for this year.$10.5$0.54$9.95$4.83$6.51$1.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.48$11.3$6.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.25$10.6$5.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.57$10.0$4.26
Peer Organizations

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