Civic Intelligence

Rorschach Theatre

990 • Fiscal year 2023 • EIN 52-2254724

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 12, 2024

Organization Profilerorschachtheatre.com
1333 H Street NEWashington, DC 20002

(202) 399-7993

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$58,203

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-61%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

33%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$27,404

Flat from 2023

Net Assets

Flat

$27,404

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Flat

$356,169

Flat from 2023

Expenses

Flat

$398,660

Flat from 2023

Net Income

Flat

-$42,491

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$100K$50K$0-$50KAssets 2009: -$17,497Liabilities 2009: $02009Assets 2011: $1Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1,199Liabilities 2018: $02018Assets 2019: -$1,462Liabilities 2019: $02019Assets 2020: $8,103Liabilities 2020: $0Net Assets 2020: $8,1032020Assets 2021: $72,581Liabilities 2021: $0Net Assets 2021: $72,5812021Assets 2022: $69,895Liabilities 2022: $0Net Assets 2022: $69,8952022Assets 2023: $27,404Liabilities 2023: $0Net Assets 2023: $27,4042023Assets 2023: $27,404Liabilities 2023: $0Net Assets 2023: $27,4042023Assets 2025: $9,954Liabilities 2025: $0Net Assets 2025: $9,9542025

Highlighted filing

2023

Assets$27,404
Liabilities$0
Net Assets$27,404
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$200K$0-$200KRevenue 2009: $93,685Expenses 2009: $100,483Net Income 2009: -$6,7982009Revenue 2011: $40,575Expenses 2011: $38,126Net Income 2011: $2,4492011Revenue 2012: $59,792Expenses 2012: $72,782Net Income 2012: -$12,9902012Revenue 2013: $109,012Expenses 2013: $94,989Net Income 2013: $14,0232013Revenue 2014: $93,833Expenses 2014: $104,687Net Income 2014: -$10,8542014Revenue 2015: $77,974Expenses 2015: $60,597Net Income 2015: $17,3772015Revenue 2016: $98,931Expenses 2016: $100,435Net Income 2016: -$1,5042016Revenue 2017: $113,078Expenses 2017: $118,231Net Income 2017: -$5,1532017Revenue 2018: $155,990Expenses 2018: $160,599Net Income 2018: -$4,6092018Revenue 2019: $197,798Expenses 2019: $200,459Net Income 2019: -$2,6612019Revenue 2020: $214,672Expenses 2020: $206,569Net Income 2020: $8,1032020Revenue 2021: $239,911Expenses 2021: $173,908Net Income 2021: $66,0032021Revenue 2022: $268,508Expenses 2022: $271,194Net Income 2022: -$2,6862022Revenue 2023: $356,169Expenses 2023: $398,660Net Income 2023: -$42,4912023Revenue 2023: $356,169Expenses 2023: $398,660Net Income 2023: -$42,4912023Revenue 2025: $304,851Expenses 2025: $298,215Net Income 2025: $6,6362025

Highlighted filing

2023

Revenue$356,169
Expenses$398,660
Net Income-$42,491
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 12, 2024
Return Version
2022v5.0
Gross Receipts
$356,169
Mission and Program Overview

Mission

Theatrical Productions, Arts Education, and outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$69,895$27,404▼ $42,491
Rtn Earn Endowment Incm Other Fnds$69,895$27,404▼ $42,491
Cash and Non-Interest-Bearing Accounts$0--
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$69,895$27,404▼ $42,491
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,895$27,404▼ $42,491
Total Liabilities and Net Assets / Fund Balance$69,895$27,404▼ $42,491
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer FrederickBoard of Directors and Co-Artistic DirectorFT$58,203$58,203
John RallsBoard of Directors and General ManagerFT$40,787$40,787
Edmund BakerBoard of Directors and Co-Artistic DirectorFT$24,667$24,667

Board Members and Trustees

NameTitle
David GhatanBoard of Directors, Chairman
Darian BedfordBoard of Directors
J ToscanoBoard of Directors
Sonali KumarBoard of Directors
Eileen VitelliBoard of Directors and Board Secretary
Claire CarlinBoard of Directors, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,477
Program Service Revenue
$106,692
Investment Income
$0
Other Revenue
$0
All Other Contributions
$94,547
Change in Net Assets
$-42,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,717
Salaries, Compensation, and Employee Benefits$195,943
Total Fundraising Expense$4,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$169,912$0$169,912
Fees for Services Other$89,459$0$0$89,459
Occupancy$20,780$2,190$0$22,970
Advertising$9,537$3,528$2,796$15,861
Payroll Taxes$0$15,605$0$15,605
Other Salaries and Wages$0$5,746$0$5,746
Office Expenses$0$4,999$300$5,299
Other Employee Benefits$0$4,680$0$4,680
Insurance$0$4,405$0$4,405
Other Expenses$2,324$514$0$2,838
Payments to Affiliates$0$2,375$0$2,375
Royalties$1,407$0$0$1,407
Travel$1,234$0$0$1,234
Total Functional Expenses$176,926$216,939$4,795$398,660
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“From 990, Part VI, Section B, 11b - The completed 990 was presented by email to each member of the board of Directors and acknowledged by each member of the board”

Form 990, Part VI, Section B, Line 12C

“From 990, Part VI, Section B, 12c - Board members regularly reminded at board meetings and staff ensures annual compliance”

Form 990, Part VI, Section C, Line 19

“No documents were made available to the public. These documents are available by request.”

Filing and Contact Details

Filer

Filer Name
Rorschach Theatre
EIN
52-2254724
Phone
2023997993
Address
1333 H Street NE, Washington, DC 20002

Signing Officer

Name
Jenny Frederick
Title
Artistic Director
Phone
2022625183
Signed
2024-01-12

Organization Details

Principal Officer
Edmund Baker
Formed
2003
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
0
Employees
5
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Breakdown of costs in Line 11g (Fees for Services: other) Performers: 31,700 / Designers: 19,340.00 / Stage Managers: 6,500 / Directors, choreographers, dramaturgs: 6,850 / Technical Production Staff: 9,361 / Front of House Staff: 3,423 / Creation team for Psychogeographies: 5,417 / Overhire help for Psychogeographies: $932 / Union fees: 210 / Special Programs Staffing: 5,650 / Educational Staff: 75”

Raw XML AppendixShowing 400 of 580 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt069895
IRS990/AccountsReceivableGrp/EOYAmt027404
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Theatrical Productions, Arts Education, and outreach
IRS990/AdvertisingGrp/FundraisingAmt02796
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03528
IRS990/AdvertisingGrp/ProgramServicesAmt09537
IRS990/AdvertisingGrp/TotalAmt015861
IRS990/AllOtherContributionsAmt094547
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Edmund Baker
IRS990/BooksInCareOfDetail/PhoneNum02022778748
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 Lee Avenue
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0Apt T3
IRS990/BooksInCareOfDetail/USAddress/CityNm0Takoma Park
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020912
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0169912
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0169912
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt02200
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0249477
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0202717
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0106692
IRS990/CYRevenuesLessExpensesAmt0-42491
IRS990/CYSalariesCompEmpBnftPaidAmt0195943
IRS990/CYTotalExpensesAmt0398660
IRS990/CYTotalFundraisingExpenseAmt04795
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0356169
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Theatrical Productions - contemporary theatrical productions are presented for audience enrichment and self reflection, stimulating ideas among diverse populations.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0171042
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt089459
IRS990/FeesForServicesOtherGrp/TotalAmt089459
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
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/PersonNm0Jennifer Frederick
IRS990/Form990PartVIISectionAGrp/PersonNm1John Ralls
IRS990/Form990PartVIISectionAGrp/PersonNm2Edmund Baker
IRS990/Form990PartVIISectionAGrp/PersonNm3David Ghatan
IRS990/Form990PartVIISectionAGrp/PersonNm4Claire Carlin
IRS990/Form990PartVIISectionAGrp/PersonNm5Eileen Vitelli
IRS990/Form990PartVIISectionAGrp/PersonNm6Sonali Kumar
IRS990/Form990PartVIISectionAGrp/PersonNm7J Toscano
IRS990/Form990PartVIISectionAGrp/PersonNm8Darian Bedford
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt224667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0Board of Directors and Co-Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board of Directors and General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board of Directors and Co-Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board of Directors, Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board of Directors, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Directors and Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board of Directors
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02200
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0152730
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0356169
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04405
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04405
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0107
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Theatrical Productions, Arts Education, and outreach
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt069895
IRS990/NetAssetsOrFundBalancesEOYAmt027404
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02190
IRS990/OccupancyGrp/ProgramServicesAmt020780
IRS990/OccupancyGrp/TotalAmt022970
IRS990/OfficeExpensesGrp/FundraisingAmt0300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04999
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04680
IRS990/OtherExpensesGrp/Desc0Printing and postage
IRS990/OtherExpensesGrp/Desc1Program Supplies (Set, Costumes, Tech etc)
IRS990/OtherExpensesGrp/Desc2Fees - Ticketing, Credit Cards, online services)
IRS990/OtherExpensesGrp/Desc3Food and Beverage
IRS990/OtherExpensesGrp/FundraisingAmt01699
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3514
IRS990/OtherExpensesGrp/ProgramServicesAmt010387
IRS990/OtherExpensesGrp/ProgramServicesAmt135273
IRS990/OtherExpensesGrp/ProgramServicesAmt26525
IRS990/OtherExpensesGrp/ProgramServicesAmt32324
IRS990/OtherExpensesGrp/TotalAmt012098
IRS990/OtherExpensesGrp/TotalAmt135273
IRS990/OtherExpensesGrp/TotalAmt29498
IRS990/OtherExpensesGrp/TotalAmt32838
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt05746
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02375
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt02375
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015605
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt015605
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Edmund Baker
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TOTAL INDIVIDUAL TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1RETAIL ITEMS AND CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2SEASON SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc3CLASSES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3120
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Education and outreach - free readings, pay-what-you-can performances, discounted prices for students, seniors, and neighborhood residents ensure work is accessible to all. New plays are developed through unique and engaging programs. Free events are offered throughout the year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Education, mentorship, and career development for early-career artists - actors, directors, designers, playwrights. KLECKSOGRAPHY is a program that focuses these efforts every summer as a dedication career development program. Summer Stage Combat classes for adults and teens are offered in the spring and summer.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05884
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0133483
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt062238
IRS990/PYRevenuesLessExpensesAmt0-2686
IRS990/PYSalariesCompEmpBnftPaidAmt0137711
IRS990/PYTotalExpensesAmt0271194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0268508
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,404
Liabilities
$0
Net assets
$27,404
Revenue
$356,169
Expenses
$398,660
Net income
-$42,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$3.05$2.98$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$3.56$3.99$0.42
2023Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$3.56$3.99$0.42
2022Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$2.69$2.71$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$2.40$1.74$0.66
2020Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$2.15$2.07$0.08
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$1.98$2.00$0.03
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$1.56$1.61$0.05
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$1.13$1.18$0.05
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.99$1.00$0.02
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.78$0.61$0.17
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.94$1.05$0.11
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$1.09$0.95$0.14
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.60$0.73$0.13
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.41$0.38$0.02
2009Summary only. Only limited summary data is available for this year.$0.17$0.00$0.94$1.00$0.07