Civic Intelligence

New Performance Traditions

990 • Fiscal year 2015 • EIN 52-1055738

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

333 Valencia StreetSan Francisco, CA 94103

(415) 558-9540

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$65,113

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$89,155

Down $44,225 (-33%) from 2014

Net Assets

Down

$51,563

Down $78,265 (-60%) from 2014

Liabilities

Up

$37,592

Up $34,040 (+958%) from 2014

Revenue

Up

$447,135

Up $89,410 (+25%) from 2014

Expenses

Up

$526,150

Up $175,830 (+50%) from 2014

Net Income

Down

-$79,015

Down $86,420 (-1167%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $165,757Liabilities 2011: $8,039Net Assets 2011: $157,7182011Assets 2012: $110,867Liabilities 2012: $20,145Net Assets 2012: $90,7222012Assets 2013: $149,589Liabilities 2013: $27,166Net Assets 2013: $122,4232013Assets 2014: $133,380Liabilities 2014: $3,552Net Assets 2014: $129,8282014Assets 2015: $89,155Liabilities 2015: $37,592Net Assets 2015: $51,5632015Assets 2016: $110,525Liabilities 2016: $8,535Net Assets 2016: $101,9902016Assets 2017: $145,214Liabilities 2017: $6,660Net Assets 2017: $138,5542017Assets 2018: $257,161Liabilities 2018: $32,555Net Assets 2018: $224,6062018Assets 2019: $286,812Liabilities 2019: $106,457Net Assets 2019: $180,3552019Assets 2020: $264,685Liabilities 2020: $66,788Net Assets 2020: $197,8972020Assets 2021: $382,680Liabilities 2021: $59,152Net Assets 2021: $323,5282021Assets 2022: $1,294,873Liabilities 2022: $41,540Net Assets 2022: $1,253,3332022Assets 2023: $1,352,025Liabilities 2023: $20,898Net Assets 2023: $1,331,1272023Assets 2024: $1,285,230Liabilities 2024: $20,215Net Assets 2024: $1,265,0152024

Highlighted filing

2015

Assets$89,155
Liabilities$37,592
Net Assets$51,563

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $309,982Expenses 2011: $320,524Net Income 2011: -$10,5422011Revenue 2012: $304,293Expenses 2012: $408,688Net Income 2012: -$104,3952012Revenue 2013: $416,023Expenses 2013: $384,322Net Income 2013: $31,7012013Revenue 2014: $357,725Expenses 2014: $350,320Net Income 2014: $7,4052014Revenue 2015: $447,135Expenses 2015: $526,150Net Income 2015: -$79,0152015Revenue 2016: $331,255Expenses 2016: $280,828Net Income 2016: $50,4272016Revenue 2017: $492,320Expenses 2017: $455,756Net Income 2017: $36,5642017Revenue 2018: $450,616Expenses 2018: $364,564Net Income 2018: $86,0522018Revenue 2019: $366,375Expenses 2019: $415,617Net Income 2019: -$49,2422019Revenue 2020: $515,077Expenses 2020: $484,904Net Income 2020: $30,1732020Revenue 2021: $580,823Expenses 2021: $455,194Net Income 2021: $125,6292021Revenue 2022: $1,539,990Expenses 2022: $613,296Net Income 2022: $926,6942022Revenue 2023: $909,840Expenses 2023: $832,043Net Income 2023: $77,7972023Revenue 2024: $920,300Expenses 2024: $986,415Net Income 2024: -$66,1152024

Highlighted filing

2015

Revenue$447,135
Expenses$526,150
Net Income-$79,015
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$447,135
Mission and Program Overview

Mission

Presentation, production, and development of new contemporary music and opera/music theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,143$45,180▼ $41,963
Loans From Officers Directors-$32,500-
Accounts Receivable$6,407$17,290▲ $10,883
Land, Buildings, and Equipment, Net$18,739$15,350▼ $3,389
Investments in Publicly Traded Securities$10,976$4,631▼ $6,345
Prepaid Expenses and Deferred Charges$3,014$4,035▲ $1,021
Pledges and Grants Receivable$4,000$0▼ $4,000
Savings and Temporary Cash Investments$433$0▼ $433
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$133,380$89,155▼ $44,225
Other Assets Total$2,668$2,669▲ $1
Liabilities
Accounts Payable and Accrued Expenses$3,552$5,092▲ $1,540
Total Liabilities$3,552$37,592▲ $34,040
Net Assets / Fund Balance
Temporarily Rstr Net Assets$67,517$40,000▼ $27,517
Unrestricted Net Assets$62,311$11,563▼ $50,748
Total Net Assets Fund Balance$129,828$51,563▼ $78,265
Total Liabilities and Net Assets / Fund Balance$133,380$89,155▼ $44,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,998$103,196$109,194
Leasehold Improvements$9,352$353$9,705
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michele FromsonExecutive DirectorFT$65,113$65,113
Paul DresherArtistic DirectorsFT$64,688$64,688

Board Members and Trustees

NameTitle
Paul DresherPresident
Dean SuzukiDirector
Helen MeyerDirector
Keith McmillenDirector
Tim WareDirector
Mary K AustinSecretary
John HellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,263
Program Service Revenue
$110,491
Investment Income
$9,263
Other Revenue
$-882
All Other Contributions
$280,531
Change in Net Assets
$-79,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$447,135
Total Revenue per Audited Statements
$447,135
Total Revenue per Form 990
$447,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,229
Other Expenses$246,047
Total Fundraising Expense$47,763
Grants and Similar Amounts Paid$17,874
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,187$19,470$33,144$129,801
Other Salaries and Wages$81,980$12,351$4,467$98,798
Occupancy$38,499$5,965$1,982$46,446
Payroll Taxes$27,277$2,931$3,422$33,630
Advertising$33,046-$69$33,115
Grants to Domestic Individuals$17,874--$17,874
Travel$9,950$27$51$10,028
Office Expenses$5,298$1,717$2,550$9,565
Depreciation Depletion$5,798--$5,798
Fees for Services Accounting-$4,816-$4,816
Insurance$2,284$748$906$3,938
Other Expenses$2,469$75$155$2,699
All Other Expenses$712$100$816$1,628
Information Technology$360$48$57$465
Royalties$35--$35
Total Functional Expenses$430,101$48,286$47,763$526,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$526,150
Total Expenses per Audited Statements$526,150
Total Expenses per Form 990$526,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$32,500-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is approved by the board of directors before filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Musical Traditions
EIN
52-1055738
Phone
4155589540
Address
333 VALENCIA STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
Paul Dresher
Title
President
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
34

Preparer

Firm
Van Sloten & Laranang CPAS PC
Address
39176 STATE ST STE B, FREMONT, CA 94538
Preparer
Erwin C Laranang CPA
Phone
5105850230
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Prior period adjustment = $750

Raw XML AppendixShowing 400 of 556 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03552
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05092
IRS990/AccountsReceivableGrp/BOYAmt06407
IRS990/AccountsReceivableGrp/EOYAmt017290
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Presentation, production, and development of new contemporary music and opera/music theater.
IRS990/AdvertisingGrp/FundraisingAmt069
IRS990/AdvertisingGrp/ProgramServicesAmt033046
IRS990/AdvertisingGrp/TotalAmt033115
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0280531
IRS990/AllOtherExpensesGrp/FundraisingAmt0816
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0712
IRS990/AllOtherExpensesGrp/TotalAmt01628
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PAUL DRESHER
IRS990/BooksInCareOfDetail/PhoneNum05108344102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02253 POPLAR STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094607
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087143
IRS990/CashNonInterestBearingGrp/EOYAmt045180
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt033144
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019470
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077187
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129801
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0328263
IRS990/CYGrantsAndSimilarPaidAmt017874
IRS990/CYInvestmentIncomeAmt09263
IRS990/CYOtherExpensesAmt0246047
IRS990/CYOtherRevenueAmt0-882
IRS990/CYProgramServiceRevenueAmt0110491
IRS990/CYRevenuesLessExpensesAmt0-79015
IRS990/CYSalariesCompEmpBnftPaidAmt0262229
IRS990/CYTotalExpensesAmt0526150
IRS990/CYTotalFundraisingExpenseAmt047763
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0447135
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05798
IRS990/DepreciationDepletionGrp/TotalAmt05798
IRS990/Desc0Production and Performance of Opera and Interdisciplinary Performing Arts, locally, nationally and internationally.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0249182
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04816
IRS990/FeesForServicesAccountingGrp/TotalAmt04816
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM WARE
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH MCMILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEAN SUZUKI
IRS990/Form990PartVIISectionAGrp/PersonNm3HELEN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL DRESHER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY K AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7Paul Dresher
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELE FROMSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt764688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt865113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Artistic Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0882
IRS990/GainOrLossGrp/OtherAmt08884
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt046850
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017874
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017874
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08884
IRS990/GrossReceiptsAmt0447135
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt057
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048
IRS990/InformationTechnologyGrp/ProgramServicesAmt0360
IRS990/InformationTechnologyGrp/TotalAmt0465
IRS990/InsuranceGrp/FundraisingAmt0906
IRS990/InsuranceGrp/ManagementAndGeneralAmt0748
IRS990/InsuranceGrp/ProgramServicesAmt02284
IRS990/InsuranceGrp/TotalAmt03938
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0379
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010976
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04631
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015350
IRS990/LandBldgEquipCostOrOtherBssAmt0118899
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt032500
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Presentation, production, and development of new contemporary music and opera/music theater.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0129828
IRS990/NetAssetsOrFundBalancesEOYAmt051563
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08884
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08884
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01982
IRS990/OccupancyGrp/ManagementAndGeneralAmt05965
IRS990/OccupancyGrp/ProgramServicesAmt038499
IRS990/OccupancyGrp/TotalAmt046446
IRS990/OfficeExpensesGrp/FundraisingAmt02550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01717
IRS990/OfficeExpensesGrp/ProgramServicesAmt05298
IRS990/OfficeExpensesGrp/TotalAmt09565
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02668
IRS990/OtherAssetsTotalGrp/EOYAmt02669
IRS990/OtherChangesInNetAssetsAmt0750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED TECHNICAL FEES
IRS990/OtherExpensesGrp/Desc1CONTRACTED ARTIST FEES
IRS990/OtherExpensesGrp/Desc2PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0144
IRS990/OtherExpensesGrp/FundraisingAmt1155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/ProgramServicesAmt052988
IRS990/OtherExpensesGrp/ProgramServicesAmt144350
IRS990/OtherExpensesGrp/ProgramServicesAmt229994
IRS990/OtherExpensesGrp/ProgramServicesAmt32469
IRS990/OtherExpensesGrp/TotalAmt052988
IRS990/OtherExpensesGrp/TotalAmt144350
IRS990/OtherExpensesGrp/TotalAmt230176
IRS990/OtherExpensesGrp/TotalAmt32699
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN/LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-882
IRS990/OtherRevenueTotalAmt0-882
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081980
IRS990/OtherSalariesAndWagesGrp/TotalAmt098798
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03422
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02931
IRS990/PayrollTaxesGrp/ProgramServicesAmt027277
IRS990/PayrollTaxesGrp/TotalAmt033630
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04035
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE
IRS990/ProgramServiceRevenueGrp/Desc1COPRODUCING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY AND EQUIPMENT RE
IRS990/ProgramServiceRevenueGrp/Desc3MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc4PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt470879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt470879
IRS990/ProgSrvcAccomActy2Grp/Desc0Fiscal sponsorship and production support for local performing artists and arts groups
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097015
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017874
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026051
IRS990/ProgSrvcAccomActy3Grp/Desc0Composition, Commissioning and Performance of contemporary classical music.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083904
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053737
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233332
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019774
IRS990/PYInvestmentIncomeAmt010397
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162931
IRS990/PYOtherRevenueAmt05734
IRS990/PYProgramServiceRevenueAmt0108262
IRS990/PYRevenuesLessExpensesAmt07405
IRS990/PYSalariesCompEmpBnftPaidAmt0167615
IRS990/PYTotalExpensesAmt0350320
IRS990/PYTotalRevenueAmt0357725
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-79015
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040468
IRS990/RoyaltiesGrp/ProgramServicesAmt035
IRS990/RoyaltiesGrp/TotalAmt035
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0103280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06986
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt038073
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0161339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0328263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0233333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0240549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0249713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01240666
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-14759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-12442
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0566700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-14759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-12442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027792
IRS990ScheduleA/InvestmentIncomeCYPct00.01510
IRS990ScheduleA/InvestmentIncomePYPct00.01560
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85720
IRS990ScheduleA/PublicSupportPY509Pct00.87870

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.02$1.27$0.92$0.99$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.33$0.91$0.83$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.04$1.25$1.54$0.61$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.32$0.58$0.46$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.07$0.20$0.52$0.48$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.11$0.18$0.37$0.42$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.22$0.45$0.36$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.49$0.46$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.33$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.45$0.53$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.36$0.35$0.01
2013Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.42$0.38$0.03
2012Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.30$0.41$0.10
2011Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.31$0.32$0.01