Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$76,473
Down $50,105 (-40%) from 2015
Net Assets
Down$62,412
Down $44,975 (-42%) from 2015
Liabilities
Down$14,061
Down $5,130 (-27%) from 2015
Revenue
Down$348,593
Down $47,327 (-12%) from 2015
Expenses
Up$393,566
Up $82,981 (+27%) from 2015
Net Income
Down-$44,973
Down $130,308 (-153%) from 2015
Connecting people with places through site-integrated theatre awakening the senses, engaging site history & encouraging curiosity & collaboration.
Connecting people with places through site integrated theatre awakening senses encouraging curiosity collaboration
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $72,504 | $47,516 | ▼ $24,988 |
| Cash and Non-Interest-Bearing Accounts | $50,124 | $23,972 | ▼ $26,152 |
| Loans From Officers Directors | $17,329 | $8,665 | ▼ $8,664 |
| Accounts Receivable | $2,500 | $3,485 | ▲ $985 |
| Inventories for Sale or Use | $1,500 | $1,500 | → $0 |
| Total Assets | $126,578 | $76,473 | ▼ $50,105 |
| Other Assets Total | $-50 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,862 | $5,396 | ▲ $3,534 |
| Total Liabilities | $19,191 | $14,061 | ▼ $5,130 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $107,387 | $62,412 | ▼ $44,975 |
| Total Net Assets Fund Balance | $107,387 | $62,412 | ▼ $44,975 |
| Total Liabilities and Net Assets / Fund Balance | $126,578 | $76,473 | ▼ $50,105 |
| Name | Title | Base | Total |
|---|---|---|---|
| Ava Roy | Artistic Director | $51,250 | $51,250 |
| Lauren Hewitt | Managing Director | $16,250 | $16,250 |
| Name | Title |
|---|---|
| Andy Popell | President |
| Kathleen Taylor | Vice President |
| Jennifer Niedermeyer | Member |
| Lisa Diaz Nash | Member |
| Susan Miller-davis | Member |
| Dana Taylor | Secretary |
| Drew Baglino | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $210,273 |
| Salaries, Compensation, and Employee Benefits | $169,293 |
| Total Fundraising Expense | $66,241 |
| Professional Fundraising Fees | $14,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $46,550 | $33,609 | $30,620 | $110,779 |
| Fees for Services Other | $99,141 | $1,138 | $200 | $100,479 |
| Other Salaries and Wages | $15,946 | $16,451 | $5,839 | $38,236 |
| Occupancy | $16,484 | $13,161 | $1,251 | $30,896 |
| Fees for Services Professional Fundraising | - | - | $14,000 | $14,000 |
| Insurance | $4,075 | $6,883 | $2,504 | $13,462 |
| Payroll Taxes | $5,316 | $3,224 | $3,208 | $11,748 |
| Travel | $8,348 | $1,220 | $387 | $9,955 |
| Other Employee Benefits | $3,975 | $4,555 | - | $8,530 |
| Fees for Services Accounting | - | $8,019 | - | $8,019 |
| Advertising | $5,941 | $419 | $202 | $6,562 |
| Other Expenses | $3,655 | $1,292 | $2,304 | $5,959 |
| Office Expenses | $208 | $4,274 | $467 | $4,949 |
| Information Technology | - | $3,446 | - | $3,446 |
| Fees for Services Management | $100 | $860 | $1,450 | $2,410 |
| All Other Expenses | - | $717 | - | $717 |
| Conferences and Meetings | $45 | $322 | - | $367 |
| Total Functional Expenses | $227,415 | $99,910 | $66,241 | $393,566 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $48,278 |
| Professional Fundraising Fees | $14,000 |
| Fundraising Direct Expenses | $6,998 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $67,286 | $48,279 | $3,120 | $45,159 |
| Total Events | $67,286 | $48,279 | $6,998 | $41,281 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $17,329 | $8,665 | ▼ $8,664 |
“Part VI - GOVERNANCE MANAGEMENT & DISCLOSURE: A PDF of the full form 990”
“with attachments is emailed to all current board members prior to filing.”
“The Artistic Director & Managing Director compensation is approved by board”
“members in line with similar positions at comparable organizations.”
“The organizations governing documents, financial statements & tax returns”
“are available upon request to members of the public.”
“Artistic & Production Total expenses - $100479.00 Program service expenses - $99141.00 Mgmt and general expenses - $1138.00 Fundraising expenses - $200.00”
“Payroll processing fees Total expenses - $642.00 Program service expenses - $0.00 Mgmt and general expenses - $642.00 Fundraising expenses - $0.00”
“Recruitment Total expenses - $75.00 Program service expenses - $0.00 Mgmt and general expenses - $75.00 Fundraising expenses - $0.00”
“A PDF of the full Form 990 and all schedules is emailed to all board”
“members prior to filing”
“The organization's governing documents, conflict of interest policy and”
“financial statements are available upon request. No requests were made in”
“by members of the public were made in 2016.”
“Fees for Services (non-employee), Other”
“The following staff roles were contracted explicitly for work on”
“program services.”
“Musicians: $21,850, Prod. Stage Mgr: $6,650, Actors: $38,670”
“Costume Designer: $3,000, Props Designer: $2,000, Prod Asst.: $2,650”
“Stage Mgrs: $8,380, House Mgr: $2,830, Music Director: $2,240”
“Choreographers: $2,200, Photographer: $1,360, Videographer: $2,500”
“Aesthetic Consultant: $100”
“The following staff roles were contracted for program services,”
“fundraising & management/general services:”
“Graphic Designer: $250, Public Relations/Press Liason: $5,800”
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 | 1862 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5396 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3485 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Connecting people with places through site integrated theatre awakening senses encouraging curiosity collaboration |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 202 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 419 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5941 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6562 |
| IRS990/AllOtherContributionsAmt | 0 | 128216 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 717 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 717 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAUREN HEWITT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5107105584 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Pier 54 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94158 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50124 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23972 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30620 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33609 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46550 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110779 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 322 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 45 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 367 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19007 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 152223 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17 |
| IRS990/CYOtherExpensesAmt | 0 | 210273 |
| IRS990/CYOtherRevenueAmt | 0 | 42274 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 154079 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44973 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 169293 |
| IRS990/CYTotalExpensesAmt | 0 | 393566 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 66241 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 14000 |
| IRS990/CYTotalRevenueAmt | 0 | 348593 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Presented our hallmark large-scale, site-integrated theatre, with our production of Shakespeare's Romeo and Juliet with 30 performances and a total audience of 1710 ticket buyers at Rancho Petaluma Adobe State Park in Petaluma CA, and 7 performances, with total audience of 774 ticket buyers at Villa Montalvo Center for the Arts in Saratoga CA Our objective is to transform public spaces into realms of participatory theatre. We bring communities together, reclaiming local spaces for public discourse and civic celebration through art. Our work extends the powers of performance beyond the stage inviting our collaborators and audience to engage fully and awaken to the to the spectacular world around us. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 199811 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8019 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8019 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1450 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 860 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2410 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1138 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 99141 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100479 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 14000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 14000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDY POPELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DREW BAGLINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA DIAZ NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN MILLER-DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER NIEDERMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AVA ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAUREN HEWITT |
| 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 | 51250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 16250 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Artistic Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Managing Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 19007 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6998 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48278 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 355591 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 235 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3446 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3446 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2504 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6883 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4075 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13462 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1500 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 17329 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 8665 |
| 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 | Connecting people with places through site-integrated theatre awakening the senses, engaging site history & encouraging curiosity & collaboration. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 107387 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 62412 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 41280 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 41280 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 235 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 235 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 235 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1251 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13161 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16484 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30896 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 467 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4274 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 208 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4949 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -50 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4555 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3975 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8530 |
| IRS990/OtherExpensesGrp/Desc | 0 | Production Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Credit card Processing Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Refreshments & Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Vendini Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1794 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1487 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 528 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2304 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 129 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3655 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15028 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3755 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4269 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5959 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 759 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 759 |
| IRS990/OtherRevenueTotalAmt | 0 | 759 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5839 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16451 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15946 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38236 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3208 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3224 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5316 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11748 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAUREN HEWITT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Romeo Juliet |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Canciones del Mar |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Entrance Ticket Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139290 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2280 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12509 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 139290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12509 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | At four different venues, we presented The Capulet Balls, masquerade and performances at unique venues around the greater Bay Area. Our objective with The Capulet Balls was to earn ticket revenues for an audience experience that helps to enhance our patron's awareness and engagement with our main 2016 production of Romeo and Juliet, which story includes a masquerade party. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 28792 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 33632 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | We presented our fourth annual concert of sea-inspired music from Latin America, performed aboard the tall ship Balclutha at San Francisco Maritime National Historical Park, Canciones del Mar/Songs of the sea. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 965 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2532 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 132395 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 175952 |
| IRS990/PYOtherRevenueAmt | 0 | 7395 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 256115 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 85335 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134433 |
| IRS990/PYTotalExpensesAmt | 0 | 310585 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 200 |
| IRS990/PYTotalRevenueAmt | 0 | 395920 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44973 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 153917 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 72504 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 47516 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 53250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 21975 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10075 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 120400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 193504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 132395 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142837 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92929 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 642805 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 57 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 154313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 263510 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 155363 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 154166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 231768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 959120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00004 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92481 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1481525 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 53250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 21975 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10075 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 120400 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 347817 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 395905 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 236503 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297003 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 324697 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1601925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 347832 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 395920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 236521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 297011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 324698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1601982 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 19007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 19007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Annual Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 67286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 67286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 48279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 48279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 41281 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 5 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 6 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 7 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 8 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 9 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 0 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 1 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.