Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 57-1146474 • 501(c)3 • San Diego, CA
Profile
Believing in the power of theatre to startle the soul, ignite, debate and embrace the diversity of the community in which it serves, the theatre is fearlessly committed to the dissection, examination and celebration of the human story through the medium of live theatre. Cygnet education mission statement: the foundation of our philosophy and programming is grounded in prioritizing diversity, equity, and inclusion. We are committed to forging long-lasting relationships with communities that are not part of our theatre history and are less visible in our theatre populations. We are dedicated to building a cygnet theatre bridge by investing in the neighborhoods we serve. We are resolved to listen to the narratives of the communities we serve to achieve our goals mutually.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$6,274,973
Up $4,133,703 (+193%) from 2024
Liabilities
Up$1,528,313
Up $274,763 (+22%) from 2024
Net Assets
Up$4,746,660
Up $3,858,940 (+435%) from 2024
Revenue
Up$7,598,190
Up $4,277,877 (+129%) from 2024
Expenses
Up$3,815,407
Up $428,385 (+13%) from 2024
Net Income
Up$3,782,783
Up $3,849,492 (+5771%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Believing in the power of theatre to startle the soul, ignite, debate and embrace the diversity of the community in which it serves, the theatre is fearlessly committed to the dissection, examination and celebration of the human story through the medium of live theatre. Cygnet education mission statement: the foundation of our philosophy and programming is grounded in prioritizing diversity, equity, and inclusion. We are committed to forging long-lasting relationships with communities that are not part of our theatre history and are less visible in our theatre populations. We are dedicated to building a cygnet theatre bridge by investing in the neighborhoods we serve. We are resolved to listen to the narratives of the communities we serve to achieve our goals mutually.
Believing in the power of theatre to startle the soul, ignite debate and embrace the diversity of the community in which it serves, cygnet theatre company is fearlessly committed to the dissection, examination and celebration of the human story through the medium of live theatre.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $2,970,000 | - |
| Investments in Publicly Traded Securities | - | $1,716,506 | - |
| Savings and Temporary Cash Investments | $196,111 | $663,035 | ▲ $466,924 |
| Cash and Non-Interest-Bearing Accounts | $130,128 | $235,192 | ▲ $105,064 |
| Accounts Receivable | $1,325,238 | $189,952 | ▼ $1,135,286 |
| Prepaid Expenses and Deferred Charges | $224,407 | $183,704 | ▼ $40,703 |
| Land, Buildings, and Equipment, Net | $134,988 | $147,470 | ▲ $12,482 |
| Inventories for Sale or Use | $7,747 | $4,899 | ▼ $2,848 |
| Total Assets | $2,141,270 | $6,274,973 | ▲ $4,133,703 |
| Other Assets Total | $122,651 | $164,215 | ▲ $41,564 |
| Liabilities | |||
| Deferred Revenue | $455,135 | $690,128 | ▲ $234,993 |
| Mortgage Notes Payable Secured by Investment Property | $508,459 | $490,635 | ▼ $17,824 |
| Accounts Payable and Accrued Expenses | $286,440 | $340,512 | ▲ $54,072 |
| Other Liabilities | $3,516 | $7,038 | ▲ $3,522 |
| Total Liabilities | $1,253,550 | $1,528,313 | ▲ $274,763 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $401,319 | $4,992,892 | ▲ $4,591,573 |
| Net Assets Without Donor Restrictions | $486,401 | $-246,232 | ▼ $732,633 |
| Total Net Assets Fund Balance | $887,720 | $4,746,660 | ▲ $3,858,940 |
| Total Liabilities and Net Assets / Fund Balance | $2,141,270 | $6,274,973 | ▲ $4,133,703 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $101,603 | $1,020,532 | $1,122,135 |
| Equipment | $16,689 | $22,196 | $38,885 |
| Leasehold Improvements | $29,178 | $947 | $30,125 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Thomas Murray | Artistic Director | $138,369 | $15,000 | $153,369 |
| William Schmidt | Executive Di | $138,369 | $15,000 | $153,369 |
| William Schmidt | Executive Director | $138,369 | $15,000 | $153,369 |
| Name | Title |
|---|---|
| Barbara Bolt | President |
| Anise Ritchie | Trustee |
| Arthur Neumann | Trustee |
| Barbara Zell | Trustee |
| Ben Aguilar | Trustee |
| Christy White | Trustee |
| Eleanor Lynch | Trustee |
| Gregg Cantor | Trustee |
| Jolene Koester | Trustee |
| Mary Roberts | Trustee |
| Monique Gaffney | Trustee |
| TERRY O'DONNELL | Trustee |
| Yolanda Holcomb | Trustee |
| Linda Lenhard | Secretary |
| Lesslie Keller | Treasurer |
| Eddie Canada | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,474,323 |
| Other Expenses | $1,341,084 |
| Total Fundraising Expense | $528,365 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,644,587 | $127,564 | $352,190 | $2,124,341 |
| Advertising | $287,480 | $1,596 | $44,597 | $333,673 |
| Occupancy | $207,514 | $62,030 | $6,893 | $276,437 |
| Payroll Taxes | $147,450 | $11,437 | $31,577 | $190,464 |
| Other Employee Benefits | $82,013 | $6,364 | $17,564 | $105,941 |
| All Other Expenses | $77,787 | $5,475 | $742 | $84,004 |
| Office Expenses | $51,965 | $10,151 | $8,445 | $70,561 |
| Pension Plan Contributions | $41,480 | $3,215 | $8,882 | $53,577 |
| Depreciation Depletion | $49,120 | $2,310 | $1,379 | $52,809 |
| Other Expenses | $41,874 | - | $52,999 | $41,874 |
| Fees for Services Accounting | $11,359 | $8,881 | $2,432 | $22,672 |
| Insurance | $11,306 | $1,330 | $665 | $13,301 |
| Interest | - | $8,927 | - | $8,927 |
| Fees for Service Investment Mgmnt Fees | $4,273 | - | - | $4,273 |
| Total Functional Expenses | $3,037,762 | $249,280 | $528,365 | $3,815,407 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,815,407 |
| Expenses per Audited Statements | $3,811,134 |
| Total Expenses per Audited Statements | $3,811,134 |
| Expenses Not Reported on Financial Statements | $4,273 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $235,694 |
| Fundraising Direct Expenses | $213,968 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cygnet Trip | $226,294 | $226,294 | $210,718 | $15,576 |
| Annual Gala | $9,400 | $9,400 | $3,250 | $6,150 |
| Total Events | $235,694 | $235,694 | $213,968 | $21,726 |
| Liability | Amount |
|---|---|
| Lease Liability | $7,038 |
“William schmidt thomas murray exec dir artistic dir married”
“The company's 990 is prepared by the auditor. The executive director reviews the 990 and submits it for the board's review. Upon approval by the board, the executive directors signs the 990 returns and authorizes electronic filing by the auditor.”
“Officers and board members are required to sign a statement that they understand the conflict of interest policy and agree to abide by this policy. An annual verification of compliance by each officer and director is obtaineed.”
“Management compensation is reviewed by the board of directors on an annual basis. The company uses survey date from the theatre communications group, a nationwide trade organization of non profit theatres, as well as compensation norms to set the compensation of management and staff.”
“Board of director reviews and approves compensation for executive director.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Believing in the power of theatre to startle the soul, ignite, debate and embrace the diversity of the community in which it serves, the theatre is fearlessly committed to the dissection, examination and celebration of the human story through the medium of live theatre. Cygnet education mission statement: the foundation of our philosophy and programming is grounded in prioritizing diversity, equity, and inclusion. We are committed to forging long-lasting relationships with communities that are not part of our theatre history and are less visible in our theatre populations. We are dedicated to building a cygnet theatre bridge by investing in the neighborhoods we serve. We are resolved to listen to the narratives of the communities we serve to achieve our goals mutually.”
“The donald c. & elizabeth dickinson foundation cygnet scholarship the donald c. & elizabeth dickinson foundation cygnet scholarship offers a one-time 2,500 award to four san diego high school seniors, helping them pursue theater training programs across the u.s. This audition-based scholarship involves the following steps: nomination and preparation: participating san diego high schools nominate 6-10 students from their theater programs who demonstrate skills in singing and acting. These students prepare a 32-bar song and a 90-second, age- appropriate monologue. Selection workshop: cygnet theatre provides a 90-minute workshop to support the student selection process. Cygnet scholarship day: all selected students attend cygnet scholarship day, where they perform for a panel of judges. Four scholarship recipients are chosen based on these performances. Scholarship funds are awarded upon proof of enrollment, and recipients are free to use the funds as they see fit. The student matinee experience for nearly a decade, cygnet theatre has provided san diego county k-12 students with free matinee performances each season. Cygnet theatre offers four student matinees per season, which teachers in san diego county can register their classes to attend. These field trips often introduce students to live theater, expanding their world and cultivating an appreciation for the arts. Each cygnet production connects with some aspect of the human experience, making it universally relatable. In-school pre-show workshops: these workshops, aligned with california common core and san diego unified visual and performing arts standards, help students understand the work involved in producing a professional show. Each workshop includes a vibrant, engaging study guide that enriches the student experience. Post-show talkbacks: after each matinee, actors return to the stage for a discussion, answering students' questions about the play, the profession, and any other topics of interest. Cygnet artists in the schools pre-professional program: this eight-week onsite high school residency provides around 72 hours of professional instruction. Students apprentice under theater professionals, focusing on skills in production, organization, and task execution to meet industry demands. At the program's end, students earn a certificate of achievement. Beyond the bell after-school program: designed for students in grades 412, this eight-week program offers training in acting, singing, dancing, and other performance skills. These sessions build confidence, enhance public speaking, and strengthen writing and social skills. Classroom unit program: this six-week, in-class residency culminates in a student presentation. Tailored to complement existing school curricula, the program serves students in grades 412, providing a comprehensive theater education experience. From the page to the stage from the page to the stage is a free, 45-minute interactive presentation that brings literature to life, fostering a love of reading. Through live theater, it shows children and adults how stories by authors like cervantes, mark twain, and charles schulz transform into musicals. Featuring excerpts from beloved productions such as big river, man of la mancha, seussical the musical, wicked, and youre a good man, charlie brown, these mini-shows are performed by professional musical theater artists. This program now reaches diverse audiences at locations including the salvation army kroc center, parks and recreation centers, military bases, senior centers, schools, and public libraries.”
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/Desc | 0 | THE DONALD C. & ELIZABETH DICKINSON FOUNDATION CYGNET SCHOLARSHIP THE DONALD C. & ELIZABETH DICKINSON FOUNDATION CYGNET SCHOLARSHIP OFFERS A ONE-TIME 2,500 AWARD TO FOUR SAN DIEGO HIGH SCHOOL SENIORS, HELPING THEM PURSUE THEATER TRAINING PROGRAMS ACROSS THE U.S. THIS AUDITION-BASED SCHOLARSHIP INVOLVES THE FOLLOWING STEPS: NOMINATION AND PREPARATION: PARTICIPATING SAN DIEGO HIGH SCHOOLS NOMINATE 6-10 STUDENTS FROM THEIR THEATER PROGRAMS WHO DEMONSTRATE SKILLS IN SINGING AND ACTING. THESE STUDENTS PREPARE A 32-BAR SONG AND A 90-SECOND, AGE- APPROPRIATE MONOLOGUE. SELECTION WORKSHOP: CYGNET THEATRE PROVIDES A 90-MINUTE WORKSHOP TO SUPPORT THE STUDENT SELECTION PROCESS. CYGNET SCHOLARSHIP DAY: ALL SELECTED STUDENTS ATTEND CYGNET SCHOLARSHIP DAY, WHERE THEY PERFORM FOR A PANEL OF JUDGES. FOUR SCHOLARSHIP RECIPIENTS ARE CHOSEN BASED ON THESE PERFORMANCES. SCHOLARSHIP FUNDS ARE AWARDED UPON PROOF OF ENROLLMENT, AND RECIPIENTS ARE FREE TO USE THE FUNDS AS THEY SEE FIT. THE STUDENT MATINEE EXPERIENCE FOR NEARLY A DECADE, CYGNET THEATRE HAS PROVIDED SAN DIEGO COUNTY K-12 STUDENTS WITH FREE MATINEE PERFORMANCES EACH SEASON. CYGNET THEATRE OFFERS FOUR STUDENT MATINEES PER SEASON, WHICH TEACHERS IN SAN DIEGO COUNTY CAN REGISTER THEIR CLASSES TO ATTEND. THESE FIELD TRIPS OFTEN INTRODUCE STUDENTS TO LIVE THEATER, EXPANDING THEIR WORLD AND CULTIVATING AN APPRECIATION FOR THE ARTS. EACH CYGNET PRODUCTION CONNECTS WITH SOME ASPECT OF THE HUMAN EXPERIENCE, MAKING IT UNIVERSALLY RELATABLE. IN-SCHOOL PRE-SHOW WORKSHOPS: THESE WORKSHOPS, ALIGNED WITH CALIFORNIA COMMON CORE AND SAN DIEGO UNIFIED VISUAL AND PERFORMING ARTS STANDARDS, HELP STUDENTS UNDERSTAND THE WORK INVOLVED IN PRODUCING A PROFESSIONAL SHOW. EACH WORKSHOP INCLUDES A VIBRANT, ENGAGING STUDY GUIDE THAT ENRICHES THE STUDENT EXPERIENCE. POST-SHOW TALKBACKS: AFTER EACH MATINEE, ACTORS RETURN TO THE STAGE FOR A DISCUSSION, ANSWERING STUDENTS' QUESTIONS ABOUT THE PLAY, THE PROFESSION, AND ANY OTHER TOPICS OF INTEREST. CYGNET ARTISTS IN THE SCHOOLS PRE-PROFESSIONAL PROGRAM: THIS EIGHT-WEEK ONSITE HIGH SCHOOL RESIDENCY PROVIDES AROUND 72 HOURS OF PROFESSIONAL INSTRUCTION. STUDENTS APPRENTICE UNDER THEATER PROFESSIONALS, FOCUSING ON SKILLS IN PRODUCTION, ORGANIZATION, AND TASK EXECUTION TO MEET INDUSTRY DEMANDS. AT THE PROGRAM'S END, STUDENTS EARN A CERTIFICATE OF ACHIEVEMENT. BEYOND THE BELL AFTER-SCHOOL PROGRAM: DESIGNED FOR STUDENTS IN GRADES 412, THIS EIGHT-WEEK PROGRAM OFFERS TRAINING IN ACTING, SINGING, DANCING, AND OTHER PERFORMANCE SKILLS. THESE SESSIONS BUILD CONFIDENCE, ENHANCE PUBLIC SPEAKING, AND STRENGTHEN WRITING AND SOCIAL SKILLS. CLASSROOM UNIT PROGRAM: THIS SIX-WEEK, IN-CLASS RESIDENCY CULMINATES IN A STUDENT PRESENTATION. TAILORED TO COMPLEMENT EXISTING SCHOOL CURRICULA, THE PROGRAM SERVES STUDENTS IN GRADES 412, PROVIDING A COMPREHENSIVE THEATER EDUCATION EXPERIENCE. FROM THE PAGE TO THE STAGE FROM THE PAGE TO THE STAGE IS A FREE, 45-MINUTE INTERACTIVE PRESENTATION THAT BRINGS LITERATURE TO LIFE, FOSTERING A LOVE OF READING. THROUGH LIVE THEATER, IT SHOWS CHILDREN AND ADULTS HOW STORIES BY AUTHORS LIKE CERVANTES, MARK TWAIN, AND CHARLES SCHULZ TRANSFORM INTO MUSICALS. FEATURING EXCERPTS FROM BELOVED PRODUCTIONS SUCH AS BIG RIVER, MAN OF LA MANCHA, SEUSSICAL THE MUSICAL, WICKED, AND YOURE A GOOD MAN, CHARLIE BROWN, THESE MINI-SHOWS ARE PERFORMED BY PROFESSIONAL MUSICAL THEATER ARTISTS. THIS PROGRAM NOW REACHES DIVERSE AUDIENCES AT LOCATIONS INCLUDING THE SALVATION ARMY KROC CENTER, PARKS AND RECREATION CENTERS, MILITARY BASES, SENIOR CENTERS, SCHOOLS, AND PUBLIC LIBRARIES. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERRY O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANISE RITCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BARBARA ZELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 138369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 138369 |
| 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/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/TitleTxt | 0 | ARTISTIC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 213968 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 235694 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 161308 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3384 |
| IRS990/GrossReceiptsAmt | 0 | 7815541 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 665 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1330 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11306 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13301 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8927 |
| IRS990/InterestGrp/TotalAmt | 0 | 8927 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7747 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4899 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33536 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33536 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1716506 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1043675 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 134988 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 147470 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1191145 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3383 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BELIEVING IN THE POWER OF THEATRE TO STARTLE THE SOUL, IGNITE, DEBATE AND EMBRACE THE DIVERSITY OF THE COMMUNITY IN WHICH IT SERVES, THE THEATRE IS FEARLESSLY COMMITTED TO THE DISSECTION, EXAMINATION AND CELEBRATION OF THE HUMAN STORY THROUGH THE MEDIUM OF LIVE THEATRE. CYGNET EDUCATION MISSION STATEMENT: THE FOUNDATION OF OUR PHILOSOPHY AND PROGRAMMING IS GROUNDED IN PRIORITIZING DIVERSITY, EQUITY, AND INCLUSION. WE ARE COMMITTED TO FORGING LONG-LASTING RELATIONSHIPS WITH COMMUNITIES THAT ARE NOT PART OF OUR THEATRE HISTORY AND ARE LESS VISIBLE IN OUR THEATRE POPULATIONS. WE ARE DEDICATED TO BUILDING A CYGNET THEATRE BRIDGE BY INVESTING IN THE NEIGHBORHOODS WE SERVE. WE ARE RESOLVED TO LISTEN TO THE NARRATIVES OF THE COMMUNITIES WE SERVE TO ACHIEVE OUR GOALS MUTUALLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 508459 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 490635 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 887720 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4746660 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21726 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 76157 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 486401 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -246232 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 3383 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6893 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62030 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 207514 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 276437 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8445 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10151 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51965 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70561 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 122651 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 164215 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17564 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6364 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 82013 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 105941 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CAPITAL CAMPAIGN |
| IRS990/OtherExpensesGrp/Desc | 3 | COST OF CONCESSIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 52999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 311780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41874 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 311780 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67774 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52999 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41874 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3516 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7038 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 352190 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 127564 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1644587 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2124341 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 31577 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11437 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 147450 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 190464 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8882 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3215 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 41480 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 53577 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2970000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 224407 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 183704 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA BOLT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONCESSION AND OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1344359 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 129237 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1344359 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 129237 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1770342 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5587 |
| IRS990/PYOtherExpensesAmt | 0 | 1211929 |
| IRS990/PYOtherRevenueAmt | 0 | -12608 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1556992 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -66709 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2175093 |
| IRS990/PYTotalExpensesAmt | 0 | 3387022 |
| IRS990/PYTotalRevenueAmt | 0 | 3320313 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3782783 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1473596 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 196111 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 663035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6069331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1770342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2322747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1730498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1647638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13540556 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5706806 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13527816 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 12740 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6069331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1770342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2322747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1730498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1647638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13540556 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13540556 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16689 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22196 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38885 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4273 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3811134 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 4273 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 4273 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 29178 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 947 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 30125 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 76157 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 101603 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1020532 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1122135 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7038 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 76157 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 4273 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7593917 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 147470 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3815407 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7038 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7598190 |
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