Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$123,682
Down $392,395 (-76%) from 2019
Net Assets
Down-$242,383
Down $324,028 (-397%) from 2019
Liabilities
Down$366,065
Down $68,367 (-16%) from 2019
Revenue
Down$1,052,435
Down $2,098,694 (-67%) from 2019
Expenses
Down$1,376,463
Down $1,918,498 (-58%) from 2019
Net Income
Down-$324,028
Down $180,196 (-125%) from 2019
This organization was established to promote appreciation for the arts and to provide affordable "broadway quality" performances in orange county, california.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $73,300 | $90,264 | ▲ $16,964 |
| Prepaid Expenses and Deferred Charges | $78,307 | $17,250 | ▼ $61,057 |
| Accounts Receivable | $143,610 | $5,250 | ▼ $138,360 |
| Cash and Non-Interest-Bearing Accounts | $194,142 | $4,018 | ▼ $190,124 |
| Total Assets | $516,077 | $123,682 | ▼ $392,395 |
| Other Assets Total | $26,718 | $6,900 | ▼ $19,818 |
| Liabilities | |||
| Other Liabilities | $390,806 | $361,506 | ▼ $29,300 |
| Accounts Payable and Accrued Expenses | $43,626 | $4,559 | ▼ $39,067 |
| Total Liabilities | $434,432 | $366,065 | ▼ $68,367 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $81,645 | $-242,383 | ▼ $324,028 |
| Total Net Assets Fund Balance | $81,645 | $-242,383 | ▼ $324,028 |
| Total Liabilities and Net Assets / Fund Balance | $516,077 | $123,682 | ▼ $392,395 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $90,264 | $246,701 | $336,965 |
| Other Assets Org | $6,900 | - | - |
| Name | Title |
|---|---|
| James M Dawson Chairman | Chairman of |
| Timothy J Dawson | President |
| Giosue Dimassa | Corporate Di |
| Juan Carlos Ortiz | Corporate Di |
| Nancy Van Der Plas Chesney | Corporate Di |
| William P Bennett | Corporate Di |
| Gretchen E Dawson | VP/secretary |
| Daniel J Dawson | VP/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $929,514 |
| Salaries, Compensation, and Employee Benefits | $446,949 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $303,494 | $143,455 | - | $446,949 |
| Occupancy | $398,049 | $13,578 | - | $411,627 |
| Other Expenses | $169,226 | - | - | $169,226 |
| Advertising | $115,271 | - | - | $115,271 |
| Office Expenses | $33,281 | $17,931 | - | $51,212 |
| Fees for Services Other | $48,459 | - | - | $48,459 |
| Royalties | $48,218 | - | - | $48,218 |
| Depreciation Depletion | $40,155 | $7,681 | - | $47,836 |
| Insurance | $19,053 | $2,117 | - | $21,170 |
| Fees for Services Accounting | - | $10,800 | - | $10,800 |
| Information Technology | - | $3,639 | - | $3,639 |
| Fees for Services Legal | - | $1,800 | - | $1,800 |
| Travel | - | $256 | - | $256 |
| Total Functional Expenses | $1,175,206 | $201,257 | $0 | $1,376,463 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,376,463 |
| Total Expenses per Audited Statements | $1,376,463 |
| Total Expenses per Form 990 | $1,376,463 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Chairman of Bd | Property Lease | No | $120,000 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program | $347,164 |
| Refundable Season Subscriptions | $14,342 |
“T. J. Dawson gretchen dawson president vp/secretary brother/sister t. J. Dawson daniel dawson president vp/treasurer brothers daniel dawson gretchen dawson vp/treasurer vp/secretary brother/sister james dawson t.j. Dawson board member president father/son james dawson gretchen dawson board member vp/secretary father/daughter james dawson daniel dawson board member vp/treasurer father/son”
“Reviewed by responsible corporate officer, chairman of the board, cpa, and organization's legal counsel. Prepared after completion of independent cpa audit; figures on 990 are the same as the audited financial reports.”
“Board minutes, and if necessary between meetings, unanimous written consent.”
“None of the directors or corporate officers are compensated. If compensation were ever paid in the future, it would be subject to board approval and the conflict of interest policy in the bylaws.”
“All governing documents are available to the public upon request.”
“Part ix, line 7 shows expense for leased employees, so there are no w-2's.”
“ALL EMPLOYEES ARE LEASED”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43626 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4559 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 143610 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THIS ORGANIZATION WAS ESTABLISHED TO PROMOTE APPRECIATION FOR THE ARTS AND TO PROVIDE AFFORDABLE "BROADWAY QUALITY" PERFORMANCES IN ORANGE COUNTY, CALIFORNIA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 115271 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 115271 |
| IRS990/AllOtherContributionsAmt | 0 | 600738 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIEL J DAWSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7145892770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5032 DUNBAR STREET UNIT C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTINGTON BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92649 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 194142 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4018 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 600738 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 929514 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 451697 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -324028 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 446949 |
| IRS990/CYTotalExpensesAmt | 0 | 1376463 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1052435 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7681 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40155 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47836 |
| IRS990/Desc | 0 | THE ORGANIZATION PRODUCED ONE MUSICAL IN FEBRUARY 2020, "KINKY BOOTS." IN-PERSON PROGRAMMING HAD TO BE CANCELLED FOR 2020-2021 AFTER THE COVID-19 SITUATION BEGAN, BUT AN ONLINE PLATFORM WAS CREATED TO OFFER ONE-HOUR WORKSHOPS FREE OF CHARGE, A WEEKLY SERIES OF "THROWBACK THURSDAYS,- AND 5- MINUTE "HIGHLIGHTS" FROM THE ARCHIVES OF PAST SHOWS. THE ORGANIZATION CONTINUED TO PLAN EVENTS FOR THE FUTURE AS COVID-19 RESTRICTIONS EASE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | 3D THEATRICALS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1175206 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 48459 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48459 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM P BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES M DAWSON CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY VAN DER PLAS CHESNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GIOSUE DIMASSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUAN CARLOS ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL J DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRETCHEN E DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIMOTHY J DAWSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CORPORATE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CORPORATE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CORPORATE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CORPORATE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1052435 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3639 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3639 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2117 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19053 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21170 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 246701 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 73300 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 90264 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 336965 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THIS ORGANIZATION WAS ESTABLISHED TO PROMOTE APPRECIATION FOR THE ARTS AND TO PROVIDE AFFORDABLE "BROADWAY QUALITY" PERFORMANCES IN ORANGE COUNTY, CALIFORNIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 81645 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -242383 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 81645 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -242383 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13578 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 398049 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 411627 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17931 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33281 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51212 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26718 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6900 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERFORMANCE/PRODUCTION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 169226 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 169226 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 390806 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 361506 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 143455 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 303494 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 446949 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 78307 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17250 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY J DAWSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 425484 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 425484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26213 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1783076 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1829148 |
| IRS990/PYOtherRevenueAmt | 0 | -15187 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1383240 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -143832 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1465813 |
| IRS990/PYTotalExpensesAmt | 0 | 3294961 |
| IRS990/PYTotalRevenueAmt | 0 | 3151129 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -324028 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 48218 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 48218 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 560000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1720000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1500000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1675000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1375000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 6830000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 600738 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1783076 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1532004 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1691169 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1387229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6994216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 451697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1383240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1804053 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1571684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1683747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6894421 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 21349 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 21349 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.50900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.47820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7079986 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 560000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1720000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1500000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1675000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1375000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 6830000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1052435 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3187665 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3336057 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3262853 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3070976 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13909986 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1052435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3187665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3336057 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3262853 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3070976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13909986 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 90264 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 246701 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 336965 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1376463 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6900 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 347164 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14342 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYCHECK PROTECTION PROGRAM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REFUNDABLE SEASON SUBSCRIPTIONS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1052435 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 90264 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6900 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1376463 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 361506 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1052435 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1052435 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1376463 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | KNOLLWOOD REAL ESTATE LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt | 0 | JAMES DAWSON MANAGING MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CHAIRMAN OF BD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 120000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PROPERTY LEASE |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THIS LEASE WAS EXECUTED IN AUGUST 2013 AND APPROVED BY A MAJORITY OF DISINTERESTED DIRECTORS. JAMES DAWSON, CHAIRMAN OF THE BOARD, IS MANAGING MEMBER OF KNOLLWOOD REAL ESTATE, LLC. THE LEASE AMOUNT PAID BY THE CORPORATION WAS DETERMINED TO BE BELOW FAIR MARKET VALUE, SO THERE IS DEFINITELY NO EXCESS BENEFIT. AMOUNT OF LEASE HAS REMAINED THE SAME. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART IX, LINE 7 SHOWS EXPENSE FOR LEASED EMPLOYEES, SO THERE ARE NO W-2'S. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL EMPLOYEES ARE LEASED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | T. J. DAWSON GRETCHEN DAWSON PRESIDENT VP/SECRETARY BROTHER/SISTER T. J. DAWSON DANIEL DAWSON PRESIDENT VP/TREASURER BROTHERS DANIEL DAWSON GRETCHEN DAWSON VP/TREASURER VP/SECRETARY BROTHER/SISTER JAMES DAWSON T.J. DAWSON BOARD MEMBER PRESIDENT FATHER/SON JAMES DAWSON GRETCHEN DAWSON BOARD MEMBER VP/SECRETARY FATHER/DAUGHTER JAMES DAWSON DANIEL DAWSON BOARD MEMBER VP/TREASURER FATHER/SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED BY RESPONSIBLE CORPORATE OFFICER, CHAIRMAN OF THE BOARD, CPA, AND ORGANIZATION'S LEGAL COUNSEL. PREPARED AFTER COMPLETION OF INDEPENDENT CPA AUDIT; FIGURES ON 990 ARE THE SAME AS THE AUDITED FINANCIAL REPORTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MINUTES, AND IF NECESSARY BETWEEN MEETINGS, UNANIMOUS WRITTEN CONSENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NONE OF THE DIRECTORS OR CORPORATE OFFICERS ARE COMPENSATED. IF COMPENSATION WERE EVER PAID IN THE FUTURE, IT WOULD BE SUBJECT TO BOARD APPROVAL AND THE CONFLICT OF INTEREST POLICY IN THE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART V |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 516077 |
| IRS990/TotalAssetsEOYAmt | 0 | 123682 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 516077 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 123682 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 600738 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 201257 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1175206 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1376463 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 434432 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 366065 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 434432 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 366065 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 81645 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -242383 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1175206 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 451697 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 451697 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1052435 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 516077 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 123682 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 256 |
| IRS990/TravelGrp/TotalAmt | 0 | 256 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4915 SHELBURNE LANE |
| IRS990/USAddress/CityNm | 0 | HUNTINGTON BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92649 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.3DTHEATRICALS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIMOTHY J DAWSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7145892770 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BROADWAY OC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BROA |
| ReturnHeader/Filer/EIN | 0 | 453628815 |
| ReturnHeader/Filer/PhoneNum | 0 | 7145892770 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 6039 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LONG BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90806 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953596229 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEBORAH J DEWART ATTORNEY AT LAW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 MAGNOLIA LANE |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.