Civic Intelligence

Madison Project DBA the Broad Stage

990 • Fiscal year 2017 • EIN 41-2221712

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.32x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

2nd percentile

-119%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$388,702

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

3rd percentile

-29%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$9,446,408

Down $3,789,970 (-29%) from 2016

Net Assets

Down

$8,248,928

Down $3,823,026 (-32%) from 2016

Liabilities

Up

$1,197,480

Up $33,056 (+2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin2nd percentile

Revenue

Down

$3,767,634

Down $7,064,672 (-65%) from 2016

Expenses

Down

$8,239,544

Down $548,156 (-6.2%) from 2016

Net Income

Down

-$4,471,910

Down $6,516,516 (-319%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$9,446,408
Liabilities$1,197,480
Net Assets$8,248,928
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$3,767,634
Expenses$8,239,544
Net Income-$4,471,910
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$4,392,329
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$6,416,155$6,764,341▲ $348,186
Cash and Non-Interest-Bearing Accounts$1,268,745$1,871,000▲ $602,255
Prepaid Expenses and Deferred Charges$414,670$331,902▼ $82,768
Accounts Receivable$169,083$228,383▲ $59,300
Land, Buildings, and Equipment, Net$210,169$152,752▼ $57,417
Pledges and Grants Receivable$4,747,319$87,850▼ $4,659,469
Savings and Temporary Cash Investments$10,237$10,180▼ $57
Total Assets$13,236,378$9,446,408▼ $3,789,970
Liabilities
Accounts Payable and Accrued Expenses$844,009$776,499▼ $67,510
Deferred Revenue$320,415$420,981▲ $100,566
Total Liabilities$1,164,424$1,197,480▲ $33,056
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,538,003$7,513,003▼ $25,000
Temporarily Rstr Net Assets$5,021,351$760,683▼ $4,260,668
Unrestricted Net Assets$-487,400$-24,758▲ $462,642
Total Net Assets Fund Balance$12,071,954$8,248,928▼ $3,823,026
Total Liabilities and Net Assets / Fund Balance$13,236,378$9,446,408▼ $3,789,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$152,752$168,375$321,127

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,083,866-▲ $844,658$444,000$7,484,524
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
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
jane deknatelexecutive directorFT$85,000$70,845$85,000
Nancy Greensteindirector--$14,241$14,241
Susan Aminoffdirector--$7,104$7,104

Board Members and Trustees

NameTitle
Richard KendallChair
Rosanne ZieringVice Chair
Anita Millerdirector
Anne Taubmandirector
Barbara Hermandirector
Besty Bornsdirector
Dwayne Gathersdirector
Gerun Rileydirector
Jamie Bishtondirector
Jennifer Dienerdirector
Kathryn E Jefferydirector
Laurie Benensondirector
Max Smithdirector
Susan Stockeldirector
Mara HofmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Born for this Holdings LLCPerformance fees630 9th Ave Suite 701, New york, NY 10036$441,977
Collage Digital Video Housevideo production440 Western Ave Suite 102, Glendale, CA 91201$175,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,853,879
Program Service Revenue
$1,657,980
Investment Income
$195,774
Other Revenue
$60,001
All Other Contributions
$1,300,859
Change in Net Assets
$-4,471,910

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 Traded4$193,680Fair Market Value (FMV)
Food Inventory1$17,020Fair Market Value (FMV)
Total Noncash Contributions5$210,700-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,767,634
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,216,532
Total Revenue per Audited Statements
$4,984,166
Total Revenue per Form 990
$3,767,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,239,389
Salaries, Compensation, and Employee Benefits$1,978,775
Total Fundraising Expense$465,456
Professional Fundraising Fees$21,380
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,156,069$229,321$247,886$1,633,276
Travel$650,564$42,048$9,455$702,067
Advertising$699,935--$699,935
Fees for Services Other$337,660$142,730$37,105$517,495
Office Expenses$225,338$20,172$13,362$258,872
Information Technology$103,614$11,768$22,859$138,241
Payroll Taxes$96,109$18,629$19,799$134,537
Other Expenses$79,108$42,152$64,166$121,260
Other Employee Benefits$90,165$13,343$13,636$117,144
Current Officers, Directors, Trustees, and Key Employees$54,820$10,874$11,755$77,449
Fees for Services Accounting-$26,150-$26,150
Fees for Services Professional Fundraising--$21,380$21,380
All Other Expenses-$14,848$1,669$16,517
Pension Plan Contributions$12,599$1,865$1,905$16,369
Insurance$2,237$4,851$479$7,567
Fees for Services Legal-$1,800-$1,800
Total Functional Expenses$7,178,207$595,881$465,456$8,239,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,807,192
Expenses per Audited Statements$8,239,544
Total Expenses per Form 990$8,239,544
Expenses Not Reported on Form 990$567,648
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$21,380
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
No
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 11B

“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 15A

“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
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
jane deknatel
Formed
2006
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
15
Employees
99
Volunteers
200

Preparer

Firm
Green Hasson & Janks LLP
Address
10990 Wilshire Blvd 16th Floor, Los Angeles, CA 90024-3929
Preparer
Lizbeth Nevarez
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 733 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/PersonNm2Mara Hofman
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathryn E Jeffery
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Stockel
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan Aminoff
IRS990/Form990PartVIISectionAGrp/PersonNm6Laurie Benenson
IRS990/Form990PartVIISectionAGrp/PersonNm7Jamie Bishton
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer Diener
IRS990/Form990PartVIISectionAGrp/PersonNm9Dwayne Gathers
IRS990/Form990PartVIISectionAGrp/PersonNm10Nancy Greenstein
IRS990/Form990PartVIISectionAGrp/PersonNm11Barbara Herman
IRS990/Form990PartVIISectionAGrp/PersonNm12Anne Taubman
IRS990/Form990PartVIISectionAGrp/PersonNm13Besty Borns
IRS990/Form990PartVIISectionAGrp/PersonNm14Anita Miller
IRS990/Form990PartVIISectionAGrp/PersonNm15Gerun Riley
IRS990/Form990PartVIISectionAGrp/PersonNm16Max Smith
IRS990/Form990PartVIISectionAGrp/PersonNm17jane deknatel
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/ReportableCompFromOrgAmt1785000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3327214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt54800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt104800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1770845
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/TitleTxt17executive director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt060785
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0141020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0685480
IRS990/GrossReceiptsAmt04392329
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt022859
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011768
IRS990/InformationTechnologyGrp/ProgramServicesAmt0103614
IRS990/InformationTechnologyGrp/TotalAmt0138241
IRS990/InsuranceGrp/FundraisingAmt0479
IRS990/InsuranceGrp/ManagementAndGeneralAmt04851
IRS990/InsuranceGrp/ProgramServicesAmt02237
IRS990/InsuranceGrp/TotalAmt07567
IRS990/InvestmentIncomeGrp/ExclusionAmt0134989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134989
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06416155
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06764341
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0210169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0152752
IRS990/LandBldgEquipCostOrOtherBssAmt0321127
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0624695
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012071954
IRS990/NetAssetsOrFundBalancesEOYAmt08248928
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060785
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060785
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0648884
IRS990/NoncashContributionsAmt0210700
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt013362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020172
IRS990/OfficeExpensesGrp/ProgramServicesAmt0225338
IRS990/OfficeExpensesGrp/TotalAmt0258872
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013636
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117144
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1PROMOTION AND OUTREACH
IRS990/OtherExpensesGrp/Desc2STAGE CREW
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/FundraisingAmt064166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142152
IRS990/OtherExpensesGrp/ProgramServicesAmt02588307
IRS990/OtherExpensesGrp/ProgramServicesAmt1596072
IRS990/OtherExpensesGrp/ProgramServicesAmt2485610
IRS990/OtherExpensesGrp/ProgramServicesAmt379108
IRS990/OtherExpensesGrp/TotalAmt02588307
IRS990/OtherExpensesGrp/TotalAmt1675568
IRS990/OtherExpensesGrp/TotalAmt2485610
IRS990/OtherExpensesGrp/TotalAmt3121260
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Concession income
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/Desc2Program Book Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt048050
IRS990/OtherRevenueMiscGrp/ExclusionAmt17104
IRS990/OtherRevenueMiscGrp/ExclusionAmt24847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24847
IRS990/OtherRevenueTotalAmt060001
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0247886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01156069
IRS990/OtherSalariesAndWagesGrp/TotalAmt01633276
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019799
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018629
IRS990/PayrollTaxesGrp/ProgramServicesAmt096109
IRS990/PayrollTaxesGrp/TotalAmt0134537
IRS990/PensionPlanContributionsGrp/FundraisingAmt01905
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01865
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012599
IRS990/PensionPlanContributionsGrp/TotalAmt016369
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07538003
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07513003
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04747319
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0414670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0331902
IRS990/PrincipalOfficerNm0jane deknatel
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1box office fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01576725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01576725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181255
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND OUTREACH - MADISON PROJECT PRESENTED 27 FAMILY PERFORMANCES, LECTURES AND MASTER CLASSES FOR STUDENTS OF ALL AGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0391429
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07942592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0530542
IRS990/PYOtherExpensesAmt06658572
IRS990/PYOtherRevenueAmt0113076
IRS990/PYProgramServiceRevenueAmt02246096
IRS990/PYRevenuesLessExpensesAmt02044606
IRS990/PYSalariesCompEmpBnftPaidAmt02129128
IRS990/PYTotalExpensesAmt08787700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010832306
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,446,408
Liabilities
$1,197,480
Net assets
$8,248,928
Revenue
$3,767,634
Expenses
$8,239,544
Net income
-$4,471,910
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
2017Detailed filing. Detailed filing data is available for this year.$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