Civic Intelligence

Madison Project DBA the Broad Stage

990 • Fiscal year 2019 • EIN 41-2221712

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.THEBROADSTAGE.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

47th percentile

0.17x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.34x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

22nd percentile

-5.2%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

27th percentile

-1.6%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$9,745,847

Down $154,247 (-1.6%) from 2018

Net Assets

Down

$8,076,249

Down $89,102 (-1.1%) from 2018

Liabilities

Down

$1,669,598

Down $65,145 (-3.8%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin22nd percentile

Revenue

Down

$4,947,991

Down $3,300,938 (-40%) from 2018

Expenses

Down

$5,205,972

Down $3,251,785 (-38%) from 2018

Net Income

Down

-$257,981

Down $49,153 (-24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$9,745,847
Liabilities$1,669,598
Net Assets$8,076,249
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$4,947,991
Expenses$5,205,972
Net Income-$257,981
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$13,554,377
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$7,427,919$7,253,156▼ $174,763
Cash and Non-Interest-Bearing Accounts$1,129,120$1,305,549▲ $176,429
Pledges and Grants Receivable$1,165,707$1,068,152▼ $97,555
Land, Buildings, and Equipment, Net$113,719$101,006▼ $12,713
Accounts Receivable$47,737$0▼ $47,737
Prepaid Expenses and Deferred Charges$5,709$17,984▲ $12,275
Savings and Temporary Cash Investments$10,183--
Total Assets$9,900,094$9,745,847▼ $154,247
Liabilities
Accounts Payable and Accrued Expenses$1,014,318$865,487▼ $148,831
Other Liabilities$500,000$500,000→ $0
Deferred Revenue$220,425$304,111▲ $83,686
Total Liabilities$1,734,743$1,669,598▼ $65,145
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,513,003$7,513,003→ $0
Temporarily Rstr Net Assets$1,207,051$1,365,020▲ $157,969
Unrestricted Net Assets$-554,703$-801,774▼ $247,071
Total Net Assets Fund Balance$8,165,351$8,076,249▼ $89,102
Total Liabilities and Net Assets / Fund Balance$9,900,094$9,745,847▼ $154,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,006$199,705$300,711

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$7,427,919-▲ $323,269$400,000$7,351,188
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Nancy GreensteinDirector$14,432$14,432
Susan AminoffDirector$7,039$7,039

Board Members and Trustees

NameTitle
Richard KendallChair
Jennifer DienerVice Chair
Rob BailisArtistic/exec Director as of 6/2019
Anita MillerDirector
Betsy BornsDirector
Dr Kathryn E JefferyDirector
Gerun RileyDirector
Laura MaslonDirector
Laurie BenensonDirector
Robert LawsonDirector
Susan StockelDirector
Teresa ChandlerDirector
Jane DeknatelExecutive Director Until 6/2019
Barbara HermanSecretary
Anne TaubmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Double L Analytics & Consulting LLCInterim Development Director338 WESTMINSTER AVE, Los Angeles, CA 90020$163,000
Once You've Seen The Ocean LLCPerformance Fee630 9TH AVENUE SUITE 701, New York, NY 10036$129,375
Revenue and Support

Revenue Composition

Contributions and Grants
$3,269,923
Program Service Revenue
$1,493,795
Investment Income
$170,875
Other Revenue
$13,398
All Other Contributions
$2,909,475
Change in Net Assets
$-257,981

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$135,543Fair Market Value (FMV)
Total Noncash Contributions5$135,543-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,931,506
Revenue Not Reported on Financial Statements
$16,485
Revenue Not Reported on Form 990
$1,017,105
Total Revenue per Audited Statements
$5,948,611
Total Revenue per Form 990
$4,947,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,443,227
Salaries, Compensation, and Employee Benefits$1,762,745
Total Fundraising Expense$505,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,134,439$59,027$252,528$1,445,994
Advertising$552,975$2,006$4,756$559,737
Fees for Services Other$239,133$77,826$150,500$467,459
Travel$215,957$8,751$8,966$233,674
Payroll Taxes$123,298$25,301$42,079$190,678
All Other Expenses$51,328$78,947$3,598$133,873
Other Employee Benefits$78,921$32,339$14,813$126,073
Information Technology$106,298$4,226$7,250$117,774
Office Expenses$81,598$1,747$21,402$104,747
Depreciation Depletion$37,981--$37,981
Other Expenses$163,553$16,485-$16,485
Insurance-$3,593-$3,593
Total Functional Expenses$4,389,617$310,463$505,892$5,205,972

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,037,713
Total Expenses per Form 990$5,205,972
Expenses per Audited Statements$5,189,487
Expenses Not Reported on Form 990$848,226
Expenses Not Reported on Financial Statements$16,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,873
Fundraising Gross Income$20,053
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
11th Anniversary Gala$242,202$20,053$13,703$6,350
Total Events$242,202$20,053$63,873$-43,820
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 2

“Anita miller and her husband larry are both members of board committees.”

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 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 compliance to 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 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
Matthew Rimmer
Title
COO
Phone
3104343430
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Bailis
Formed
2006
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
12
Employees
111
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 698 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/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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4313504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt54800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt94800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15153132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt15EXECUTIVE DIRECTOR UNTIL 6/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt16ARTISTIC/EXEC DIRECTOR AS OF 6/2019
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0222149
IRS990/FundraisingDirectExpensesAmt063873
IRS990/FundraisingGrossIncomeAmt020053
IRS990/GainOrLossGrp/SecuritiesAmt0-429961
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0138299
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08112552
IRS990/GrossReceiptsAmt013554377
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07250
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04226
IRS990/InformationTechnologyGrp/ProgramServicesAmt0106298
IRS990/InformationTechnologyGrp/TotalAmt0117774
IRS990/InsuranceGrp/ManagementAndGeneralAmt03593
IRS990/InsuranceGrp/TotalAmt03593
IRS990/InvestmentIncomeGrp/ExclusionAmt0600836
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0600836
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07427919
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07253156
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101006
IRS990/LandBldgEquipCostOrOtherBssAmt0300711
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08542513
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/NetAssetsOrFundBalancesBOYAmt08165351
IRS990/NetAssetsOrFundBalancesEOYAmt08076249
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-429961
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-429961
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-43820
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-43820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0168879
IRS990/NoncashContributionsAmt0135543
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt021402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01747
IRS990/OfficeExpensesGrp/ProgramServicesAmt081598
IRS990/OfficeExpensesGrp/TotalAmt0104747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014813
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126073
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1PERFORMANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3INVESTMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116485
IRS990/OtherExpensesGrp/ProgramServicesAmt01297562
IRS990/OtherExpensesGrp/ProgramServicesAmt1306574
IRS990/OtherExpensesGrp/ProgramServicesAmt2163553
IRS990/OtherExpensesGrp/TotalAmt01297562
IRS990/OtherExpensesGrp/TotalAmt1306574
IRS990/OtherExpensesGrp/TotalAmt2163768
IRS990/OtherExpensesGrp/TotalAmt316485
IRS990/OtherLiabilitiesGrp/BOYAmt0500000
IRS990/OtherLiabilitiesGrp/EOYAmt0500000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CONCESSION INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt039004
IRS990/OtherRevenueMiscGrp/ExclusionAmt118214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118214
IRS990/OtherRevenueTotalAmt057218
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0252528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01134439
IRS990/OtherSalariesAndWagesGrp/TotalAmt01445994
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt042079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025301
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123298
IRS990/PayrollTaxesGrp/TotalAmt0190678
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07513003
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07513003
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01165707
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01068152
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017984
IRS990/PrincipalOfficerNm0ROB BAILIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1BOX OFFICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01402097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01402097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191698
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION & OUTREACH - THE MADISON PROJECT PRESENTED 24 FAMILY PERFORMANCES, LECTURES, AND MASTER CLASSES FOR STUDENTS OF ALL AGES DURING THE FISCAL YEAR ENDED JUNE 30, 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0232295
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05948405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0293077
IRS990/PYOtherExpensesAmt06319134
IRS990/PYOtherRevenueAmt0-143810
IRS990/PYProgramServiceRevenueAmt02151257
IRS990/PYRevenuesLessExpensesAmt0-208828
IRS990/PYSalariesCompEmpBnftPaidAmt02123543
IRS990/PYTotalExpensesAmt08457757
IRS990/PYTotalProfFndrsngExpnsAmt015080
IRS990/PYTotalRevenueAmt08248929
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-257981
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01482725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03269923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05948405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01853879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07942592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04397964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023412763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0600836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0291314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0245228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01409425
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09454856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt075772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0113076

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,745,847
Liabilities
$1,669,598
Net assets
$8,076,249
Revenue
$4,947,991
Expenses
$5,205,972
Net income
-$257,981
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
2019Detailed filing. Detailed filing data is available for this year.$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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