Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2019 • EIN 52-2358563
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Douglas Yeuell | Executive Director | FT | $141,114 | $7,274 | $148,388 |
| Name | Title |
|---|---|
| Michael Lewis | Board Chair |
| Jane Lang | Founder and Chair Emeritus |
| Michael Blum | Vice-chair |
| Brandon Myers | Board Member |
| Donna Rattley Washington | Board Member |
| Eric Jaffe | Board Member |
| Leila Fitzpatrick | Board Member |
| Marek Skovajsa | Board Member |
| Merna Guttentag | Board Member |
| Michael Rankin | Board Member |
| Milton Clipper | Board Member |
| Orlando Brooks | Board Member |
| Phillip Holmes | Board Member |
| Phyllis Thompson | Board Member |
| Skye Perryman | Board Member |
| Steve Brose | Board Member |
| Wendy Wassermann | Board Member |
| Albert Wu | Board Member (from 12/2018) |
| Henry Fonvielle | Board Member (from 12/2018) |
| Michael Healy | Board Member (from 2/2019) |
| Laura Coates | Board Member (from 4/2019) |
| Bob Burka | Legal Counsel |
| Colbie Holderness | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $22,910 | Fair Market Value (FMV) |
| Food Inventory | 4 | $5,999 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $400 | Fair Market Value (FMV) |
| Total Noncash Contributions | 8 | $29,309 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $70,856 |
| Fundraising Gross Income | $14,200 |
| Gaming Gross Income | $2,975 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $194,280 | $14,200 | $16,996 | $-2,796 |
| Total Events | $194,280 | $14,200 | $70,856 | $-56,656 |
“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.”
“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.”
“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.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
“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.”
“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.”
“Fundraising event expenses reported as expense on the 70,856. Financial statements and netted against revenue on form 990, part viii, line 8b.”
“Fundraising event expenses reported as expense on the 70,856. Financial statements and netted against revenue on form 990, part viii, line 8b.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 147701 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 234972 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18537 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46300 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3049 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6099 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36804 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45952 |
| IRS990/AllOtherContributionsAmt | 0 | 808764 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 374 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 751 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4525 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5650 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOUGLAS E YEUELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023997993 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1333 H STREET NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20002 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 257935 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129603 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13309 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23955 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95821 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 133085 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 927 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1859 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11208 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13994 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 180080 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2430130 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7204 |
| IRS990/CYOtherExpensesAmt | 0 | 1538027 |
| IRS990/CYOtherRevenueAmt | 0 | 765641 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 275090 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 440842 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1499196 |
| IRS990/CYTotalExpensesAmt | 0 | 3037223 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 201545 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3478065 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 147606 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 126066 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 41641 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 83283 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 502550 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 627474 |
| IRS990/Desc | 0 | ATLAS 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1113445 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1263 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2526 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15242 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19031 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3559 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7118 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42951 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53628 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 227 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 7274 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL BLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COLBIE HOLDERNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB BURKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANE LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MILTON CLIPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA COATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HENRY FONVIELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MERNA GUTTENTAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHILLIP HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC JAFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRANDON MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SKYE PERRYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WENDY WASSERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALBERT WU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ORLANDO BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LEILA FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL HEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL RANKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MAREK SKOVAJSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PHYLLIS THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DONNA RATTLEY WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STEVE BROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DOUGLAS YEUELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 141114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LEGAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FOUNDER AND CHAIR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER (FROM 4/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER (FROM 12/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER (FROM 12/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER (FROM 2/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 180080 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 70856 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14200 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3126 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 2975 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 1441286 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 122653 |
| IRS990/GrossReceiptsAmt | 0 | 3668448 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 816877 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3735 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7470 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 45078 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 56283 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2514 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5027 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30334 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37875 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 418 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 835 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5040 |
| IRS990/InterestGrp/TotalAmt | 0 | 6293 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4078 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4078 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 103534 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 205180 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7361032 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15909310 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15879002 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23240034 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 119527 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5927500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5637500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10545008 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10983645 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3126 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3126 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -56656 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -56656 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 2975 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 2975 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 816877 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 816877 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2205 |
| IRS990/NoncashContributionsAmt | 0 | 29309 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 33312 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66624 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 402028 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 501964 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3910 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7819 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47175 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58904 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 177462 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 155236 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1586 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3271 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21544 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26401 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTISTIC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES, TAXES & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIP. RENTAL/MAINT. |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3935 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1240 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1121 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 773 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7871 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2479 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2243 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9322 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18680 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16893 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11639 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 64011 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2445 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2445 |
| IRS990/OtherRevenueTotalAmt | 0 | 2445 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 73853 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.