Civic Intelligence

Madison Project DBA the Broad Stage

990 • Fiscal year 2018 • EIN 41-2221712

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.THEBROADSTAGE.COM

View Organization Page

1900 Pico BoulevardSanta Monica, CA 90405

(310) 434-3430

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

29th percentile

-2.5%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

61st percentile

4.8%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

119%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$9,900,094

Up $453,686 (+4.8%) from 2017

Net Assets

Down

$8,165,351

Down $83,577 (-1.0%) from 2017

Liabilities

Up

$1,734,743

Up $537,263 (+45%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Up

$8,248,929

Up $4,481,295 (+119%) from 2017

Expenses

Up

$8,457,757

Up $218,213 (+2.6%) from 2017

Net Income

Up

-$208,828

Up $4,263,082 (+95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$9,900,094
Liabilities$1,734,743
Net Assets$8,165,351
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$8,248,929
Expenses$8,457,757
Net Income-$208,828
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$9,606,224
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$6,764,341$7,427,919▲ $663,578
Pledges and Grants Receivable$87,850$1,165,707▲ $1,077,857
Cash and Non-Interest-Bearing Accounts$1,871,000$1,129,120▼ $741,880
Land, Buildings, and Equipment, Net$152,752$113,719▼ $39,033
Accounts Receivable$228,383$47,737▼ $180,646
Savings and Temporary Cash Investments$10,180$10,183▲ $3
Prepaid Expenses and Deferred Charges$331,902$5,709▼ $326,193
Total Assets$9,446,408$9,900,094▲ $453,686
Liabilities
Accounts Payable and Accrued Expenses$776,499$1,014,318▲ $237,819
Other Liabilities$0$500,000▲ $500,000
Deferred Revenue$420,981$220,425▼ $200,556
Total Liabilities$1,197,480$1,734,743▲ $537,263
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,513,003$7,513,003→ $0
Temporarily Rstr Net Assets$760,683$1,207,051▲ $446,368
Unrestricted Net Assets$-24,758$-554,703▼ $529,945
Total Net Assets Fund Balance$8,248,928$8,165,351▼ $83,577
Total Liabilities and Net Assets / Fund Balance$9,446,408$9,900,094▲ $453,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,719$207,408$321,127

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,484,524-▲ $418,328$474,933$7,427,919
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Nancy GreensteinDirector$14,614$14,614
Susan AminoffDirector$7,080$7,080

Board Members and Trustees

NameTitle
Richard KendallChair
Rosanne ZieringVice Chair
Anita MillerDirector
Anne TaubmanDirector
Barbara HermanDirector
Betsy BornsDirector
Dr Kathryn E JeffreyDirector
Dwayne GathersDirector
Gerun RileyDirector
Jennifer DienerDirector
Laurie BenensonDirector
Max SmithDirector
Susan StockelDirector
Wendy WintrobDirector
Jane DeknatelExecutive Director
Mara HofmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Born For This Holdings LLCArtist FeesC/O MAXIMUM ENTERTAINMENT 630 9TH A, New York, NY 10036$450,000
Opus 3 Artists LLCArtist Fees470 PARK AVENUE SOUTH 9TH FLOOR NO, New York, NY 10016$122,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,948,405
Program Service Revenue
$2,151,257
Investment Income
$293,077
Other Revenue
$-143,810
All Other Contributions
$5,522,458
Change in Net Assets
$-208,828

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 Traded5$343,107Fair Market Value (FMV)
Other Non Cash Contri Table2$2,709Fair Market Value (FMV)
Total Noncash Contributions7$345,816-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,248,929
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,254,648
Total Revenue per Audited Statements
$9,503,577
Total Revenue per Form 990
$8,248,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,319,134
Salaries, Compensation, and Employee Benefits$2,123,543
Total Fundraising Expense$435,789
Professional Fundraising Fees$15,080
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,299,005$257,208$187,639$1,743,852
Advertising$1,339,643-$6,930$1,346,573
Travel$628,528$14,913$2,537$645,978
Fees for Services Other$79,310$104,360$134,963$318,633
Office Expenses$282,052$52$10,852$292,956
All Other Expenses$212,039$44,841$14,016$270,896
Payroll Taxes$133,104$22,873$23,244$179,221
Other Employee Benefits$141,217$15,386$17,477$174,080
Other Expenses$150,404$112,015-$112,015
Information Technology$54,523$12,956$20,402$87,881
Fees for Services Accounting-$86,541-$86,541
Depreciation Depletion$33,586$5,447-$39,033
Pension Plan Contributions$21,408$2,333$2,649$26,390
Royalties$19,203--$19,203
Fees for Services Professional Fundraising--$15,080$15,080
Insurance$3,297$2,827-$6,124
Total Functional Expenses$7,340,216$681,752$435,789$8,457,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,587,154
Expenses per Audited Statements$8,457,757
Total Expenses per Form 990$8,457,757
Expenses Not Reported on Form 990$1,129,397
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$339,825
Fundraising Gross Income$120,243
Professional Fundraising Fees$15,080

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
10th Anniversary Gala$351,120$65,750$57,418$8,332
Brian Stokes Mitchell Exclusive$40,145$40,145$2,157$37,988
Total Events$433,889$120,243$339,825$-219,582
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Note Payable$500,000
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 memership. 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, president/ceo of santa monica college, has the right to solely choose to or veto or decide on the operations of the organization, including the following bylaw changes, disposal of substantially all assets, mergers, or elections to dissolve the organization.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the audit committee. The form 990 is then distributed to the 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 responsible for monitoring the compliance of the policy.”

Form 990, Part VI, Section B, Line 15A

“Compensation of officers is reviewed and approved in an executive session by the compensation committee. The entire board of directors then approves the compensation independently, without the participation of interested persons.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Jane Deknatel
Title
Executive Director
Phone
3104343430
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Deknatel
Formed
2006
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
12
Employees
98
Volunteers
200

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
Preparer
Donita M Joseph
Phone
5624351191
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 741 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/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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3310130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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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/ReportableCompFromRltdOrgAmt17151484
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/FundraisingActivitiesInd01
IRS990/FundraisingAmt0313646
IRS990/FundraisingDirectExpensesAmt0339825
IRS990/FundraisingGrossIncomeAmt0120243
IRS990/GainOrLossGrp/SecuritiesAmt01763
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0112301
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01019233
IRS990/GrossReceiptsAmt09606224
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020402
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012956
IRS990/InformationTechnologyGrp/ProgramServicesAmt054523
IRS990/InformationTechnologyGrp/TotalAmt087881
IRS990/InsuranceGrp/ManagementAndGeneralAmt02827
IRS990/InsuranceGrp/ProgramServicesAmt03297
IRS990/InsuranceGrp/TotalAmt06124
IRS990/InvestmentIncomeGrp/ExclusionAmt0291314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0291314
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06764341
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07427919
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0152752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113719
IRS990/LandBldgEquipCostOrOtherBssAmt0321127
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01017470
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08248928
IRS990/NetAssetsOrFundBalancesEOYAmt08165351
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01763
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01763
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-219582
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-219582
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0125251
IRS990/NoncashContributionsAmt0345816
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt010852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052
IRS990/OfficeExpensesGrp/ProgramServicesAmt0282052
IRS990/OfficeExpensesGrp/TotalAmt0292956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017477
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174080
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1PERFORMANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT & OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112015
IRS990/OtherExpensesGrp/ProgramServicesAmt02450878
IRS990/OtherExpensesGrp/ProgramServicesAmt1492019
IRS990/OtherExpensesGrp/ProgramServicesAmt2150404
IRS990/OtherExpensesGrp/TotalAmt02450878
IRS990/OtherExpensesGrp/TotalAmt1492019
IRS990/OtherExpensesGrp/TotalAmt2150404
IRS990/OtherExpensesGrp/TotalAmt3112015
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0500000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CONCESSION INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt074308
IRS990/OtherRevenueMiscGrp/ExclusionAmt11464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11464
IRS990/OtherRevenueTotalAmt075772
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0187639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0257208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01299005
IRS990/OtherSalariesAndWagesGrp/TotalAmt01743852
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023244
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022873
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133104
IRS990/PayrollTaxesGrp/TotalAmt0179221
IRS990/PensionPlanContributionsGrp/FundraisingAmt02649
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02333
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021408
IRS990/PensionPlanContributionsGrp/TotalAmt026390
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07513003
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07513003
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01165707
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0331902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05709
IRS990/PrincipalOfficerNm0JANE DEKNATEL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1BOX OFFICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02045195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02045195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106062
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION & OUTREACH - THE MADISON PROJECT PRESENTED 29 FAMILY PERFORMANCES, LECTURES, AND MASTER CLASSES FOR STUDENTS OF ALL AGES DURING THE FISCAL YEAR JUNE 30, 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0459131
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01853879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0195774
IRS990/PYOtherExpensesAmt06239389
IRS990/PYOtherRevenueAmt060001
IRS990/PYProgramServiceRevenueAmt01657980
IRS990/PYRevenuesLessExpensesAmt0-4471910
IRS990/PYSalariesCompEmpBnftPaidAmt01978775
IRS990/PYTotalExpensesAmt08239544
IRS990/PYTotalProfFndrsngExpnsAmt021380
IRS990/PYTotalRevenueAmt03767634
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-208828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02151257
IRS990/RoyaltiesGrp/ProgramServicesAmt019203
IRS990/RoyaltiesGrp/TotalAmt019203
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05948405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01853879

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,900,094
Liabilities
$1,734,743
Net assets
$8,165,351
Revenue
$8,248,929
Expenses
$8,457,757
Net income
-$208,828
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
2018Detailed filing. Detailed filing data is available for this year.$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