Civic Intelligence

Atlas Performing Arts Center

990 • Fiscal year 2019 • EIN 52-2358563

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 12, 2020

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

64th percentile

0.35x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.72x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$148,388

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

38th percentile

0.9%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$16,982,183

Up $150,357 (+0.9%) from 2018

Net Assets

Up

$10,983,645

Up $438,637 (+4.2%) from 2018

Liabilities

Down

$5,998,538

Down $288,280 (-4.6%) from 2018

Revenue

Down

$3,478,065

Down $672,540 (-16%) from 2018

Expenses

Down

$3,037,223

Down $256,965 (-7.8%) from 2018

Net Income

Down

$440,842

Down $415,575 (-49%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $12,178,913Liabilities 2010: $311,195Net Assets 2010: $11,867,7182010Assets 2011: $12,310,205Liabilities 2011: $320,274Net Assets 2011: $11,989,9312011Assets 2012: $11,609,099Liabilities 2012: $293,693Net Assets 2012: $11,315,4062012Assets 2013: $19,728,609Liabilities 2013: $6,856,149Net Assets 2013: $12,872,4602013Assets 2014: $17,848,865Liabilities 2014: $7,363,923Net Assets 2014: $10,484,9422014Assets 2015: $17,564,833Liabilities 2015: $7,272,961Net Assets 2015: $10,291,8722015Assets 2016: $17,176,888Liabilities 2016: $7,191,437Net Assets 2016: $9,985,4512016Assets 2017: $16,696,817Liabilities 2017: $7,021,168Net Assets 2017: $9,675,6492017Assets 2018: $16,831,826Liabilities 2018: $6,286,818Net Assets 2018: $10,545,0082018Assets 2019: $16,982,183Liabilities 2019: $5,998,538Net Assets 2019: $10,983,6452019Assets 2020: $16,976,192Liabilities 2020: $5,724,887Net Assets 2020: $11,251,3052020Assets 2021: $17,353,205Liabilities 2021: $5,698,692Net Assets 2021: $11,654,5132021Assets 2022: $16,779,324Liabilities 2022: $5,142,393Net Assets 2022: $11,636,9312022Assets 2023: $16,011,876Liabilities 2023: $3,510,350Net Assets 2023: $12,501,5262023Assets 2024: $14,836,167Liabilities 2024: $3,504,521Net Assets 2024: $11,331,6462024

Highlighted filing

2019

Assets$16,982,183
Liabilities$5,998,538
Net Assets$10,983,645

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $144,232Expenses 2010: $851,996Net Income 2010: -$707,7642010Revenue 2011: $1,648,450Expenses 2011: $1,270,131Net Income 2011: $378,3192011Expenses 2012: $1,492,8582012Revenue 2013: $4,192,507Expenses 2013: $2,357,806Net Income 2013: $1,834,7012013Revenue 2014: $1,101,002Expenses 2014: $2,229,228Net Income 2014: -$1,128,2262014Revenue 2015: $2,842,814Expenses 2015: $2,988,024Net Income 2015: -$145,2102015Revenue 2016: $2,788,356Expenses 2016: $3,101,832Net Income 2016: -$313,4762016Revenue 2017: $2,999,779Expenses 2017: $3,335,221Net Income 2017: -$335,4422017Revenue 2018: $4,150,605Expenses 2018: $3,294,188Net Income 2018: $856,4172018Revenue 2019: $3,478,065Expenses 2019: $3,037,223Net Income 2019: $440,8422019Revenue 2020: $3,005,561Expenses 2020: $2,757,440Net Income 2020: $248,1212020Revenue 2021: $2,355,130Expenses 2021: $1,986,547Net Income 2021: $368,5832021Revenue 2022: $2,658,202Expenses 2022: $2,655,170Net Income 2022: $3,0322022Revenue 2023: $2,775,528Expenses 2023: $3,264,417Net Income 2023: -$488,8892023Revenue 2024: $2,669,084Expenses 2024: $3,613,270Net Income 2024: -$944,1862024

Highlighted filing

2019

Revenue$3,478,065
Expenses$3,037,223
Net Income$440,842
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 12, 2020
Return Version
2018v3.1
Gross Receipts
$3,668,448
Mission and Program Overview

Mission

Atlas was formed to create a collaborative theatre management model and community-based venue for the performing arts in northeast washington, dc.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,909,310$15,879,002▼ $30,308
Pledges and Grants Receivable$306,840$548,624▲ $241,784
Investments in Publicly Traded Securities$103,534$205,180▲ $101,646
Cash and Non-Interest-Bearing Accounts$257,935$129,603▼ $128,332
Accounts Receivable$18,537$46,300▲ $27,763
Prepaid Expenses and Deferred Charges$58,208$18,238▼ $39,970
Total Assets$16,831,826$16,982,183▲ $150,357
Other Assets Total$177,462$155,236▼ $22,226
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,927,500$5,637,500▼ $290,000
Accounts Payable and Accrued Expenses$147,701$234,972▲ $87,271
Deferred Revenue$147,606$126,066▼ $21,540
Other Liabilities$64,011$0▼ $64,011
Total Liabilities$6,286,818$5,998,538▼ $288,280
Net Assets / Fund Balance
Unrestricted Net Assets$10,325,709$10,666,849▲ $341,140
Temporarily Rstr Net Assets$219,299$316,796▲ $97,497
Total Net Assets Fund Balance$10,545,008$10,983,645▲ $438,637
Total Liabilities and Net Assets / Fund Balance$16,831,826$16,982,183▲ $150,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,574,986$6,857,292$21,432,278
Land$794,400-$794,400
Equipment$335,844$359,681$695,525
Other Land Buildings$173,772$144,059$317,831
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas YeuellExecutive DirectorFT$141,114$7,274$148,388

Board Members and Trustees

NameTitle
Michael LewisBoard Chair
Jane LangFounder and Chair Emeritus
Michael BlumVice-chair
Brandon MyersBoard Member
Donna Rattley WashingtonBoard Member
Eric JaffeBoard Member
Leila FitzpatrickBoard Member
Marek SkovajsaBoard Member
Merna GuttentagBoard Member
Michael RankinBoard Member
Milton ClipperBoard Member
Orlando BrooksBoard Member
Phillip HolmesBoard Member
Phyllis ThompsonBoard Member
Skye PerrymanBoard Member
Steve BroseBoard Member
Wendy WassermannBoard Member
Albert WuBoard Member (from 12/2018)
Henry FonvielleBoard Member (from 12/2018)
Michael HealyBoard Member (from 2/2019)
Laura CoatesBoard Member (from 4/2019)
Bob BurkaLegal Counsel
Colbie HoldernessSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,430,130
Program Service Revenue
$275,090
Investment Income
$7,204
Other Revenue
$765,641
All Other Contributions
$808,764
Change in Net Assets
$440,842

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$22,910Fair Market Value (FMV)
Food Inventory4$5,999Fair Market Value (FMV)
Other Non Cash Contri Table1$400Fair Market Value (FMV)
Total Noncash Contributions8$29,309-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,477,838
Revenue Not Reported on Financial Statements
$227
Revenue Not Reported on Form 990
$492,034
Total Revenue per Audited Statements
$3,969,872
Total Revenue per Form 990
$3,478,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,538,027
Salaries, Compensation, and Employee Benefits$1,499,196
Total Fundraising Expense$201,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$952,058$150,200$73,853$1,176,111
Depreciation Depletion$502,550$83,283$41,641$627,474
Occupancy$402,028$66,624$33,312$501,964
Payroll Taxes$114,521$18,978$9,489$142,988
Current Officers, Directors, Trustees, and Key Employees$95,821$23,955$13,309$133,085
Office Expenses$47,175$7,819$3,910$58,904
Information Technology$45,078$7,470$3,735$56,283
Fees for Services Other$42,951$7,118$3,559$53,628
Advertising$36,804$6,099$3,049$45,952
Insurance$30,334$5,027$2,514$37,875
Other Employee Benefits$21,544$3,271$1,586$26,401
Pension Plan Contributions$16,776$2,579$1,256$20,611
Fees for Services Accounting$15,242$2,526$1,263$19,031
Conferences and Meetings$11,208$1,859$927$13,994
Other Expenses$9,322$1,544$773$11,639
Interest$5,040$835$418$6,293
All Other Expenses$4,525$751$374$5,650
Travel$3,396$563$281$4,240
Fees for Service Investment Mgmnt Fees-$227-$227
Total Functional Expenses$2,432,357$403,321$201,545$3,037,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,531,235
Total Expenses per Form 990$3,037,223
Expenses per Audited Statements$3,036,996
Expenses Not Reported on Form 990$494,239
Expenses Not Reported on Financial Statements$227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,856
Fundraising Gross Income$14,200
Gaming Gross Income$2,975
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$194,280$14,200$16,996$-2,796
Total Events$194,280$14,200$70,856$-56,656
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 form 990 was prepared by the independent public accounting firm that conducts the financial statement audit of atlas and reviewed by the director of finance and the executive director. The draft form 990 was compared to financial data and all narrative information was reviewed for accuracy and completeness. Prior to filing, a complete copy of the form 990 was distributed to all voting board members.

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

Board members are required to sign a conflict of interest statement annually. Any reportable conflicts of interest are disclosed in writing to the executive director. The executive director reviews all written disclosures submitted by the board members and determines the appropriate resolution. The chair of the board is responsible for making all decisions concerning resolutions of conflicts. Board members who have a conflict of interest abstain from participating in discussing or voting on the resolution of the conflict in question.

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

The atlas board of directors approves the salary for the executive director. The board draws upon its collective knowledge of the not-for-profit industry to determine compensation levels that are fiscally responsible but that also allow for the attraction and retention of excellent talent. The compensation review process is documented. The last compensation review took place in august 2017.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Atlas Performing Arts Center
EIN
52-2358563
Phone
2023997993
Address
1333 H STREET NE, WASHINGTON, DC 20002

Signing Officer

Name
Douglas E Yeuell
Title
Executive Director
Phone
2023997993
Signed
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas E Yeuell
Formed
2001
Legal Domicile
Dc
Voting Board Members
24
Independent Board Members
23
Employees
82
Volunteers
90

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

Volunteers for atlas include ushers for the performing arts spaces who help patrons enter the theatre and find their seats, as well as individuals who assist with certain special events. In addition, the board members of atlas are volunteers and contribute their time to atlas while fulfilling their board responsibilities.

Financial Statement Notes

PART X, LINE 2:

For the year ended august 31, 2019, apac has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses reported as expense on the 70,856. Financial statements and netted against revenue on form 990, part viii, line 8b.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses reported as expense on the 70,856. Financial statements and netted against revenue on form 990, part viii, line 8b.

Raw XML AppendixShowing 400 of 693 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.

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IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
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IRS990/Desc0ATLAS PRESENTS: THE ATLAS PERFORMING ARTS CENTER PRESENTS, PRODUCES, AND CURATES ARTISTIC EVENTS. WE CONNECT OUR AUDIENCES AND PATRONS THROUGH COMPELLING THEATRICAL PERFORMANCES, DYNAMIC, MUSICAL ENTERTAINMENT, DANCE, SPOKEN WORD. ATLAS PRESENTS INCLUDES THE FOLLOWING PROGRAMS: ARTS FOR YOUND AUDIENCES, JAZZ AT THE ATLAS, THE ATLAS SILENT FILM SERIES, AND THE ANNUAL INTERSECTIONS FESTIVAL, WHICH BOASTS OVER 50 PERFORMANCES WITH OVER 400 ARTISTS, AS WELL AS THE ANNUAL YOUTH SUMMIT. THE ATLAS PERFORMING ARTS CENTER STANDS AS A CULTURAL ICON AND DESTINATION WITHIN A DYNAMIC COMMUNITY ENERGIZED BY HUMAN DIVERSITY, ABUNDANT IN ECONOMIC OPPORTUNITY, AND INFUSED WITH PASSION FOR THE ARTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237274
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm2COLBIE HOLDERNESS
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB BURKA
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE LANG
IRS990/Form990PartVIISectionAGrp/PersonNm5MILTON CLIPPER
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA COATES
IRS990/Form990PartVIISectionAGrp/PersonNm7HENRY FONVIELLE
IRS990/Form990PartVIISectionAGrp/PersonNm8MERNA GUTTENTAG
IRS990/Form990PartVIISectionAGrp/PersonNm9PHILLIP HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC JAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm11BRANDON MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm12SKYE PERRYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13WENDY WASSERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm14ALBERT WU
IRS990/Form990PartVIISectionAGrp/PersonNm15ORLANDO BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm16LEILA FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm19MAREK SKOVAJSA
IRS990/Form990PartVIISectionAGrp/PersonNm20PHYLLIS THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm21DONNA RATTLEY WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVE BROSE
IRS990/Form990PartVIISectionAGrp/PersonNm23DOUGLAS YEUELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23141114
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt4FOUNDER AND CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (FROM 4/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (FROM 12/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (FROM 12/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER (FROM 2/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0180080
IRS990/FundraisingDirectExpensesAmt070856
IRS990/FundraisingGrossIncomeAmt014200
IRS990/GainOrLossGrp/SecuritiesAmt03126
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt02975
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt01441286
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0122653
IRS990/GrossReceiptsAmt03668448
IRS990/GrossRentsGrp/RealAmt0816877
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03735
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07470
IRS990/InformationTechnologyGrp/ProgramServicesAmt045078
IRS990/InformationTechnologyGrp/TotalAmt056283
IRS990/InsuranceGrp/FundraisingAmt02514
IRS990/InsuranceGrp/ManagementAndGeneralAmt05027
IRS990/InsuranceGrp/ProgramServicesAmt030334
IRS990/InsuranceGrp/TotalAmt037875
IRS990/InterestGrp/FundraisingAmt0418
IRS990/InterestGrp/ManagementAndGeneralAmt0835
IRS990/InterestGrp/ProgramServicesAmt05040
IRS990/InterestGrp/TotalAmt06293
IRS990/InvestmentIncomeGrp/ExclusionAmt04078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04078
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0103534
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0205180
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07361032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015909310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015879002
IRS990/LandBldgEquipCostOrOtherBssAmt023240034
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0119527
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE BRING PEOPLE TOGETHER THROUGH THE ARTS TO EXPAND THE REACH AND STRENGTHEN THE BONDS OF OUR COMMUNITY. WE PROVIDE SHARED SPACE IN A CREATIVE ENVIRONMENT THAT INSPIRES EXCEPTIONAL PERFORMANCES, EVENTS, AND INITIATIVES THAT ENLIGHTEN, ENTERTAIN, AND REFLECT THE BEST OF THE ARTS AND OUR HUMANITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05927500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05637500
IRS990/NetAssetsOrFundBalancesBOYAmt010545008
IRS990/NetAssetsOrFundBalancesEOYAmt010983645
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03126
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03126
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-56656
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-56656
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02975
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02975
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0816877
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0816877
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2205
IRS990/NoncashContributionsAmt029309
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt033312
IRS990/OccupancyGrp/ManagementAndGeneralAmt066624
IRS990/OccupancyGrp/ProgramServicesAmt0402028
IRS990/OccupancyGrp/TotalAmt0501964
IRS990/OfficeExpensesGrp/FundraisingAmt03910
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07819
IRS990/OfficeExpensesGrp/ProgramServicesAmt047175
IRS990/OfficeExpensesGrp/TotalAmt058904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0177462
IRS990/OtherAssetsTotalGrp/EOYAmt0155236
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01586
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026401
IRS990/OtherExpensesGrp/Desc0ARTISTIC EXPENSES
IRS990/OtherExpensesGrp/Desc1LICENSES, TAXES & FEES
IRS990/OtherExpensesGrp/Desc2EQUIP. RENTAL/MAINT.
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt03935
IRS990/OtherExpensesGrp/FundraisingAmt11240
IRS990/OtherExpensesGrp/FundraisingAmt21121
IRS990/OtherExpensesGrp/FundraisingAmt3773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31544
IRS990/OtherExpensesGrp/ProgramServicesAmt047494
IRS990/OtherExpensesGrp/ProgramServicesAmt114961
IRS990/OtherExpensesGrp/ProgramServicesAmt213529
IRS990/OtherExpensesGrp/ProgramServicesAmt39322
IRS990/OtherExpensesGrp/TotalAmt059300
IRS990/OtherExpensesGrp/TotalAmt118680
IRS990/OtherExpensesGrp/TotalAmt216893
IRS990/OtherExpensesGrp/TotalAmt311639
IRS990/OtherLiabilitiesGrp/BOYAmt064011
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02445
IRS990/OtherRevenueTotalAmt02445
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073853

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$3.50$11.3$2.67$3.61$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$3.51$12.5$2.78$3.26$0.49
2022Detailed filing. Detailed filing data is available for this year.$16.8$5.14$11.6$2.66$2.66$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$5.70$11.7$2.36$1.99$0.37
2020Detailed filing. Detailed filing data is available for this year.$17.0$5.72$11.3$3.01$2.76$0.25
2019Detailed filing. Detailed filing data is available for this year.$17.0$6.00$11.0$3.48$3.04$0.44
2018Detailed filing. Detailed filing data is available for this year.$16.8$6.29$10.5$4.15$3.29$0.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$7.02$9.68$3.00$3.34$0.34
2016Detailed filing. Detailed filing data is available for this year.$17.2$7.19$9.99$2.79$3.10$0.31
2015Detailed filing. Detailed filing data is available for this year.$17.6$7.27$10.3$2.84$2.99$0.15
2014Summary only. Only limited summary data is available for this year.$17.8$7.36$10.5$1.10$2.23$1.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$6.86$12.9$4.19$2.36$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.29$11.3$1.49
2011Summary only. Only limited summary data is available for this year.$12.3$0.32$12.0$1.65$1.27$0.38
2010Summary only. Only limited summary data is available for this year.$12.2$0.31$11.9$0.14$0.85$0.71