Civic Intelligence

New Village Arts Inc

EIN 52-2320930 • 501(c)3 • Carlsbad, CA

Profile

Promote, produce, and support performing arts through theater for the north san diego county region.

2787 State StreetCarlsbad, CA 92008

www.newvillagearts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.62x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

52nd percentile

5.6%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-1.8%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,031,895

Down $114,281 (-3.6%) from 2024

Liabilities

Down

$1,129,296

Down $192,250 (-15%) from 2024

Net Assets

Up

$1,902,599

Up $77,969 (+4.3%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin52nd percentile

Revenue

Down

$1,823,863

Down $33,821 (-1.8%) from 2024

Expenses

Down

$1,722,274

Down $72,766 (-4.1%) from 2024

Net Income

Up

$101,589

Up $38,945 (+62%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $288,764Liabilities 2011: $43,576Net Assets 2011: $245,1892011Assets 2012: $223,058Liabilities 2012: $110,559Net Assets 2012: $112,4992012Assets 2013: $234,481Liabilities 2013: $96,670Net Assets 2013: $137,8112013Assets 2014: $272,780Liabilities 2014: $79,413Net Assets 2014: $193,3672014Assets 2015: $305,428Liabilities 2015: $55,472Net Assets 2015: $249,9562015Assets 2016: $1,652,065Liabilities 2016: $48,823Net Assets 2016: $1,603,2422016Assets 2017: $1,780,192Liabilities 2017: $168,422Net Assets 2017: $1,611,7702017Assets 2018: $1,674,015Liabilities 2018: $83,359Net Assets 2018: $1,590,6562018Assets 2019: $1,695,658Liabilities 2019: $121,715Net Assets 2019: $1,573,9432019Assets 2020: $1,969,074Liabilities 2020: $402,645Net Assets 2020: $1,566,4292020Assets 2021: $2,277,033Liabilities 2021: $139,342Net Assets 2021: $2,137,6912021Assets 2022: $1,681,672Liabilities 2022: $94,611Net Assets 2022: $1,587,0612022Assets 2023: $3,216,683Liabilities 2023: $1,620,782Net Assets 2023: $1,595,9012023Assets 2024: $3,146,176Liabilities 2024: $1,321,546Net Assets 2024: $1,824,6302024Assets 2025: $3,031,895Liabilities 2025: $1,129,296Net Assets 2025: $1,902,5992025

Highlighted filing

2025

Assets$3,031,895
Liabilities$1,129,296
Net Assets$1,902,599
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $564,7322011Revenue 2012: $424,442Expenses 2012: $540,417Net Income 2012: -$115,9752012Revenue 2013: $518,868Expenses 2013: $493,275Net Income 2013: $25,5932013Revenue 2014: $532,738Expenses 2014: $478,645Net Income 2014: $54,0932014Revenue 2015: $653,623Expenses 2015: $597,034Net Income 2015: $56,5892015Revenue 2016: $2,015,528Expenses 2016: $679,342Net Income 2016: $1,336,1862016Revenue 2017: $712,051Expenses 2017: $693,933Net Income 2017: $18,1182017Revenue 2018: $977,483Expenses 2018: $972,438Net Income 2018: $5,0452018Revenue 2019: $938,492Expenses 2019: $948,310Net Income 2019: -$9,8182019Revenue 2020: $856,162Expenses 2020: $848,118Net Income 2020: $8,0442020Revenue 2021: $966,161Expenses 2021: $687,189Net Income 2021: $278,9722021Revenue 2022: $561,102Expenses 2022: $1,103,892Net Income 2022: -$542,7902022Revenue 2023: $1,665,190Expenses 2023: $1,656,350Net Income 2023: $8,8402023Revenue 2024: $1,857,684Expenses 2024: $1,795,040Net Income 2024: $62,6442024Revenue 2025: $1,823,863Expenses 2025: $1,722,274Net Income 2025: $101,5892025

Highlighted filing

2025

Revenue$1,823,863
Expenses$1,722,274
Net Income$101,589
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,031,895
Liabilities
$1,129,296
Net assets
$1,902,599
Revenue
$1,823,863
Expenses
$1,722,274
Net income
$101,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.13$1.90$1.82$1.72$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.15$1.32$1.82$1.86$1.80$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.22$1.62$1.60$1.67$1.66$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.09$1.59$0.56$1.10$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.14$2.14$0.97$0.69$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.40$1.57$0.86$0.85$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.12$1.57$0.94$0.95$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.08$1.59$0.98$0.97$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.17$1.61$0.71$0.69$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.60$2.02$0.68$1.34
2015Summary only. Only limited summary data is available for this year.$0.31$0.06$0.25$0.65$0.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$0.53$0.48$0.05
2013Summary only. Only limited summary data is available for this year.$0.23$0.10$0.14$0.52$0.49$0.03
2012Summary only. Only limited summary data is available for this year.$0.22$0.11$0.11$0.42$0.54$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.25$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,823,863
Mission and Program Overview

Mission

Promote, produce, and support performing arts through theater for the north san diego county region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,024,631$2,829,145▼ $195,486
Cash and Non-Interest-Bearing Accounts$86,691$157,473▲ $70,782
Prepaid Expenses and Deferred Charges$13,867$30,116▲ $16,249
Accounts Receivable$18,981$13,155▼ $5,826
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,146,176$3,031,895▼ $114,281
Other Assets Total$2,006$2,006→ $0
Liabilities
Unsecured Notes Loans Payable$893,259$893,259→ $0
Accounts Payable and Accrued Expenses$274,811$100,129▼ $174,682
Deferred Revenue$48,306$72,143▲ $23,837
Other Liabilities$105,170$63,765▼ $41,405
Total Liabilities$1,321,546$1,129,296▼ $192,250
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,122,753$1,122,753→ $0
Net Assets Without Donor Restrictions$701,877$779,846▲ $77,969
Total Net Assets Fund Balance$1,824,630$1,902,599▲ $77,969
Total Liabilities and Net Assets / Fund Balance$3,146,176$3,031,895▼ $114,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,449,141$129,580$2,578,721
Other Land Buildings$136,666$123,619$260,285
Equipment$104,110$146,255$250,365
Leasehold Improvements$139,228$95,642$234,870
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kristianne KurnerExec. Art DirectorFT$90,000$90,000
Brenda BeckettGeneral ManagerFT$75,000$75,000
Bre EugenioPatron Services & Dev MgrFT$68,640$68,640
Kali BostonArtistic ProducerFT$68,640$68,640

Board Members and Trustees

NameTitle
Merryl GoldbergPresident
Milena Sellers PhillipsVice President
Christy RosaDirector
Daniel WattsDirector
Demilo YoungDirector
Gary KarelisDirector
Jessica HurstonDirector
Katie KellerDirector
Lou StorrowDirector
Michael FarrellDirector
Mary KerrSecretary
Peggy MaherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,074,552
Program Service Revenue
$698,992
Investment Income
$0
Other Revenue
$50,319
All Other Contributions
$1,023,195
Change in Net Assets
$101,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,047,312
Salaries, Compensation, and Employee Benefits$674,962
Total Fundraising Expense$67,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$353,107--$353,107
Other Salaries and Wages$203,490--$203,490
Depreciation Depletion$196,316--$196,316
Interest$83,289--$83,289
Payroll Taxes$80,970--$80,970
All Other Expenses$76,491--$76,491
Occupancy$72,954--$72,954
Other Expenses$45,328-$67,859$45,328
Insurance$40,811--$40,811
Other Employee Benefits$37,395--$37,395
Office Expenses$31,052--$31,052
Fees for Services Other$88--$88
Total Functional Expenses$1,654,415$0$67,859$1,722,274
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,319
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$101,676$50,319-$50,319
Total Events$101,676$50,319-$50,319
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$45,000
Payroll Liabilities$13,844
Credit Cards Payable$4,921
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
Yes
Other officer compensation reviewed
Yes
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

“The governing body reviewed the annual financial results during a regularly scheduled board meeting.”

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

“Officers are required to submit any conflict of interest at the beginning of each fiscal year.”

Form 990, Part VI, Section B, Line 15A

“Final compensation was approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's website states that the governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Village Arts Inc
EIN
52-2320930
Phone
7604333245
Address
2787 STATE STREET, CARLSBAD, CA 92008

Signing Officer

Name
Kristianne Kurner
Title
Exec Artistic Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
114
Volunteers
342

Preparer

Firm
Adam R Rosenberg and Company
Address
2122 ENCINITAS BLVD STE 102, ENCINITAS, CA 92024
Preparer
Deborah L Murphy CPA
Phone
7607535528
Raw XML AppendixShowing 400 of 519 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/BOYAmt0274811
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100129
IRS990/AccountsReceivableGrp/BOYAmt018981
IRS990/AccountsReceivableGrp/EOYAmt013155
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE, PRODUCE, AND SUPPORT PERFORMING ARTS THROUGH THEATER FOR THE NORTH SAN DIEGO COUNTY REGION.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01023195
IRS990/AllOtherExpensesGrp/ProgramServicesAmt076491
IRS990/AllOtherExpensesGrp/TotalAmt076491
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LANETTE GRANGER
IRS990/BooksInCareOfDetail/PhoneNum07604333245
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02787 STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARLSBAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092008
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086691
IRS990/CashNonInterestBearingGrp/EOYAmt0157473
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0353107
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0353107
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt051357
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01074552
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01047312
IRS990/CYOtherRevenueAmt050319
IRS990/CYProgramServiceRevenueAmt0698992
IRS990/CYRevenuesLessExpensesAmt0101589
IRS990/CYSalariesCompEmpBnftPaidAmt0674962
IRS990/CYTotalExpensesAmt01722274
IRS990/CYTotalFundraisingExpenseAmt067859
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01823863
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt048306
IRS990/DeferredRevenueGrp/EOYAmt072143
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0196316
IRS990/DepreciationDepletionGrp/TotalAmt0196316
IRS990/Desc0ACTIVITIES CONNECTED WITH THE PERFORMING AND VISUAL ARTS. THESE ACTIVITIES INCLUDE: PRODUCE PLAYS, PROVIDE EDUCATION, PROMOTE COMMUNITY INVOLVEMENT, PRESENT LECTURES AND WORKSHOPS, AND PROVIDE AFFORDABLE AND EASILY ACCESSIBLE PERFORMING ARTS ENTERTAINMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01122753
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01122753
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0114
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01654415
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt088
IRS990/FeesForServicesOtherGrp/TotalAmt088
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/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTIANNE KURNER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA BECKETT
IRS990/Form990PartVIISectionAGrp/PersonNm2KALI BOSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRE EUGENIO
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTY ROSA
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY KARELIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY KERR
IRS990/Form990PartVIISectionAGrp/PersonNm7LOU STORROW
IRS990/Form990PartVIISectionAGrp/PersonNm8MILENA SELLERS PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm9DEMILO YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm10MERRYL GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11PEGGY MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm12KATIE KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm13JESSICA HURSTON
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL FARRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt268640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt368640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. ART DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ARTISTIC PRODUCER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PATRON SERVICES & DEV MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt051357
IRS990/FundraisingGrossIncomeAmt050319
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01823863
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt040811
IRS990/InsuranceGrp/TotalAmt040811
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt083289
IRS990/InterestGrp/TotalAmt083289
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0495096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03024631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02829145
IRS990/LandBldgEquipCostOrOtherBssAmt03324241
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE, PRODUCE, AND SUPPORT PERFORMING ARTS THROUGH THEATER FOR THE NORTH SAN DIEGO COUNTY REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01824630
IRS990/NetAssetsOrFundBalancesEOYAmt01902599
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050319
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0701877
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0779846
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt072954
IRS990/OccupancyGrp/TotalAmt072954
IRS990/OfficeExpensesGrp/ProgramServicesAmt031052
IRS990/OfficeExpensesGrp/TotalAmt031052
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02006
IRS990/OtherAssetsTotalGrp/EOYAmt02006
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037395
IRS990/OtherExpensesGrp/Desc0SEASON SUBSCRIPTION PRODUCTION
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2TRANSACTIONAL EXPENDITURES
IRS990/OtherExpensesGrp/Desc3EDUCATION OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt067859
IRS990/OtherExpensesGrp/ProgramServicesAmt0379444
IRS990/OtherExpensesGrp/ProgramServicesAmt153680
IRS990/OtherExpensesGrp/ProgramServicesAmt245328
IRS990/OtherExpensesGrp/TotalAmt0379444
IRS990/OtherExpensesGrp/TotalAmt167859
IRS990/OtherExpensesGrp/TotalAmt253680
IRS990/OtherExpensesGrp/TotalAmt345328
IRS990/OtherLiabilitiesGrp/BOYAmt0105170
IRS990/OtherLiabilitiesGrp/EOYAmt063765
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203490
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt080970
IRS990/PayrollTaxesGrp/TotalAmt080970
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030116
IRS990/PriorPeriodAdjustmentsAmt0-23620
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE & ARTS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0698992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0698992
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01266034
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01082170
IRS990/PYOtherRevenueAmt065364
IRS990/PYProgramServiceRevenueAmt0526286
IRS990/PYRevenuesLessExpensesAmt062644
IRS990/PYSalariesCompEmpBnftPaidAmt0712870
IRS990/PYTotalExpensesAmt01795040
IRS990/PYTotalRevenueAmt01857684
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0101589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01023195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01189704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01175491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01405453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0540693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05334536
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt05334536
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01023195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01189704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01175491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01405453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0540693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05334536
IRS990ScheduleA/TotalSupportAmt05377080
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02449141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02578721
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146255

Document Assets

No mirrored PDF or thumbnail assets are attached yet.