Civic Intelligence

Tri-Valley Repertory Theatre

990 • Fiscal year 2014 • EIN 68-0049944

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 10, 2014

Organization Profilewww.trivalleyrep.com
PO Box 144594566

(925) 462-2121

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$131,359

Up $21,859 (+20%) from 2013

Net Assets

Up

$130,428

Up $36,950 (+40%) from 2013

Liabilities

Down

$931

Down $15,091 (-94%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

$416,295

No earlier filing loaded for comparison.

Expenses

Down

$379,345

Down $24,644 (-6.1%) from 2013

Net Income

$36,950

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2011: $33,911Liabilities 2011: $11,312Net Assets 2011: $22,5992011Assets 2012: $129,072Liabilities 2012: $6,822Net Assets 2012: $122,2502012Assets 2013: $109,500Liabilities 2013: $16,022Net Assets 2013: $93,4782013Assets 2014: $131,359Liabilities 2014: $931Net Assets 2014: $130,4282014Assets 2015: $204,149Liabilities 2015: $388Net Assets 2015: $203,7612015Assets 2016: $182,080Liabilities 2016: $752Net Assets 2016: $181,3282016Assets 2017: $279,995Liabilities 2017: $6,330Net Assets 2017: $273,6652017Assets 2018: $264,444Liabilities 2018: $825Net Assets 2018: $263,6192018Assets 2019: $241,757Liabilities 2019: $10,084Net Assets 2019: $231,6732019Assets 2020: $248,512Liabilities 2020: $21,377Net Assets 2020: $227,1352020Assets 2021: $217,775Liabilities 2021: $322Net Assets 2021: $217,4532021Assets 2022: $221,655Liabilities 2022: $2,211Net Assets 2022: $219,4442022Assets 2023: $146,242Liabilities 2023: $334Net Assets 2023: $145,9082023Assets 2024: $150,163Liabilities 2024: $1,544Net Assets 2024: $148,6192024

Highlighted filing

2014

Assets$131,359
Liabilities$931
Net Assets$130,428
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $429,9972011Expenses 2012: $393,9972012Expenses 2013: $403,9892013Revenue 2014: $416,295Expenses 2014: $379,345Net Income 2014: $36,9502014Revenue 2015: $510,814Expenses 2015: $437,481Net Income 2015: $73,3332015Revenue 2016: $384,885Expenses 2016: $407,318Net Income 2016: -$22,4332016Revenue 2017: $542,822Expenses 2017: $450,485Net Income 2017: $92,3372017Revenue 2018: $442,534Expenses 2018: $452,580Net Income 2018: -$10,0462018Revenue 2019: $413,697Expenses 2019: $445,643Net Income 2019: -$31,9462019Revenue 2020: $364,002Expenses 2020: $368,540Net Income 2020: -$4,5382020Revenue 2021: $114,365Expenses 2021: $124,047Net Income 2021: -$9,6822021Revenue 2022: $201,546Expenses 2022: $199,555Net Income 2022: $1,9912022Revenue 2023: $248,255Expenses 2023: $321,791Net Income 2023: -$73,5362023Revenue 2024: $135,958Expenses 2024: $133,247Net Income 2024: $2,7112024

Highlighted filing

2014

Revenue$416,295
Expenses$379,345
Net Income$36,950
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 10, 2014
Return Version
2013v3.1
Gross Receipts
$416,295
Mission and Program Overview

Mission

Tri-valley repertory theatre is an educational, non-profit volunteer organization dedicated to providing affordable quality theatre, theatrical training, a showcase for talent and a cultural experience within the tri-valley and east bay communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$93,478$130,428▲ $36,950
Savings and Temporary Cash Investments$48,392$58,120▲ $9,728
Cash and Non-Interest-Bearing Accounts$38,461$45,281▲ $6,820
Land, Buildings, and Equipment, Net$17,647$22,958▲ $5,311
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$109,500$131,359▲ $21,859
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities$16,022$931▼ $15,091
Total Liabilities$16,022$931▼ $15,091
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,478$130,428▲ $36,950
Total Liabilities and Net Assets / Fund Balance$109,500$131,359▲ $21,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,341$21,243$34,584
Leasehold Improvements$9,574$22,896$32,470
Other Land Buildings$43$29,644$29,687
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen BreedveldCompany ManagerFT$36,000$36,000
Joann LoitzPresident-$1,000$1,000

Board Members and Trustees

NameTitle
Debbie DesantisVice President
Chris AhrensMember-at-large
Joan BrownMember-at-large
Robert SholtyMember-at-large
Susan LockeMember-at-large
Corinne AgurkisSecretary
Carol HoveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,876
Program Service Revenue
$281,298
Investment Income
$121
Other Revenue
$0
All Other Contributions
$131,216
Change in Net Assets
$36,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,345
Salaries, Compensation, and Employee Benefits$37,000
Total Fundraising Expense$249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$88,029--$88,029
All Other Expenses$29,873$14,921$249$45,043
Current Officers, Directors, Trustees, and Key Employees$37,000--$37,000
Royalties$31,309--$31,309
Occupancy$6,216$23,384-$29,600
Other Expenses$3,045$4,880-$7,925
Insurance$1,257$4,730-$5,987
Depreciation Depletion$2,982--$2,982
Advertising$2,479--$2,479
Office Expenses$657$1,716-$2,373
Travel$2,350--$2,350
Interest$49$183-$232
Total Functional Expenses$329,282$49,814$249$379,345
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members present at board meeting to review form 990 prior to submitting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available for review upon request”

Filing and Contact Details

Filer

EIN
68-0049944
Phone
9254622121

Signing Officer

Name
Carol Hovey
Title
Treasurer
Signed
2014-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
252

Preparer

Preparer
Percy S Yang
Phone
9254267744
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - AMOUNTS LISTED AS EXPENSES PAID TO BOARD MEMBERS IN PART VII REPRESENT AMOUNTS PAID FOR PRODUCING/DIRECTING SERVICES (REPORTED ON FORM 1099-MISC), NOT AMOUNTS PAID IN RELATION TO BOARD DUTIES.”

Form 990, Part IX, Line 24E: Other Expenses

“AUDIO SERVICE & SUPPLIES: Column (A) - Total = $912; Column (B) - Program Services = $912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $974; Column (B) - Program Services = $205; Column (C) - Management & General = $769; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BROCHURE EXPENSE: Column (A) - Total = $1460; Column (B) - Program Services = $1314; Column (C) - Management & General = $0; Column (D) - Fundraising = $146”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING MAINTENANCE: Column (A) - Total = $177; Column (B) - Program Services = $37; Column (C) - Management & General = $140; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CERTIFICATES & MEMBERSHIPS: Column (A) - Total = $740; Column (B) - Program Services = $155; Column (C) - Management & General = $585; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER EXPENSE: Column (A) - Total = $1218; Column (B) - Program Services = $256; Column (C) - Management & General = $962; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRIBUTIONS: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DROP RENTAL: Column (A) - Total = $1880; Column (B) - Program Services = $1880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING: Column (A) - Total = $72; Column (B) - Program Services = $0; Column (C) - Management & General = $72; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GALA/CAST PARTIES: Column (A) - Total = $1225; Column (B) - Program Services = $1225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS/AWARDS: Column (A) - Total = $305; Column (B) - Program Services = $305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL: Column (A) - Total = $3744; Column (B) - Program Services = $786; Column (C) - Management & General = $2958; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE & FEES: Column (A) - Total = $505; Column (B) - Program Services = $0; Column (C) - Management & General = $505; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIGHTING: Column (A) - Total = $1039; Column (B) - Program Services = $1039; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PHOTOGRAPHY EXPENSE: Column (A) - Total = $173; Column (B) - Program Services = $173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PLAYBILL EXPENSE: Column (A) - Total = $5759; Column (B) - Program Services = $5759; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1034; Column (B) - Program Services = $217; Column (C) - Management & General = $714; Column (D) - Fundraising = $103”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $248; Column (B) - Program Services = $248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPS: Column (A) - Total = $4333; Column (B) - Program Services = $4333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REFRESHMENTS: Column (A) - Total = $284; Column (B) - Program Services = $284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RIGGINGS: Column (A) - Total = $83; Column (B) - Program Services = $83; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCRIPT/MUSIC RENTAL: Column (A) - Total = $2586; Column (B) - Program Services = $2586; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SET PURCHASE: Column (A) - Total = $1626; Column (B) - Program Services = $1626; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SMALL TOOLS: Column (A) - Total = $380; Column (B) - Program Services = $80; Column (C) - Management & General = $300; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUNSHINE: Column (A) - Total = $435; Column (B) - Program Services = $91; Column (C) - Management & General = $344; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1722; Column (B) - Program Services = $362; Column (C) - Management & General = $1360; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“T-SHIRTS: Column (A) - Total = $284; Column (B) - Program Services = $284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VISA/MC/DISCOUNT FEE: Column (A) - Total = $4346; Column (B) - Program Services = $913; Column (C) - Management & General = $3433; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEB DESIGN: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORK CREW EXPENSE: Column (A) - Total = $2461; Column (B) - Program Services = $2461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKSHOPS/SEMINARS: Column (A) - Total = $3138; Column (B) - Program Services = $659; Column (C) - Management & General = $2479; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 507 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81000
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/TitleTxt0MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMPANY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03660
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0416295
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04730
IRS990/InsuranceGrp/ProgramServicesAmt01257
IRS990/InsuranceGrp/TotalAmt05987
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0183
IRS990/InterestGrp/ProgramServicesAmt049
IRS990/InterestGrp/TotalAmt0232
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073783
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022958
IRS990/LandBldgEquipCostOrOtherBssAmt096741
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRI-VALLEY REPERTORY THEATRE IS AN EDUCATIONAL, NON-PROFIT VOLUNTEER ORGANIZATION DEDICATED TO PROVIDING AFFORDABLE QUALITY THEATRE, THEATRICAL TRAINING, A SHOWCASE FOR TALENT AND A CULTURAL EXPERIENCE WITHIN THE TRI-VALLEY AND EAST BAY COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt093478
IRS990/NetAssetsOrFundBalancesEOYAmt0130428
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023384
IRS990/OccupancyGrp/ProgramServicesAmt06216
IRS990/OccupancyGrp/TotalAmt029600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01716
IRS990/OfficeExpensesGrp/ProgramServicesAmt0657
IRS990/OfficeExpensesGrp/TotalAmt02373
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0THEATRE RENT
IRS990/OtherExpensesGrp/Desc1SET CONSTRUCTION/RENTAL
IRS990/OtherExpensesGrp/Desc2COSTUMES/STAGE MATERIALS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04880
IRS990/OtherExpensesGrp/ProgramServicesAmt091497
IRS990/OtherExpensesGrp/ProgramServicesAmt119148
IRS990/OtherExpensesGrp/ProgramServicesAmt213391
IRS990/OtherExpensesGrp/ProgramServicesAmt33045
IRS990/OtherExpensesGrp/TotalAmt091497
IRS990/OtherExpensesGrp/TotalAmt119148
IRS990/OtherExpensesGrp/TotalAmt213391
IRS990/OtherExpensesGrp/TotalAmt37925
IRS990/OtherLiabilitiesGrp/BOYAmt016022
IRS990/OtherLiabilitiesGrp/EOYAmt0931
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REFRESHMENTS/GALA
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS/OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1248228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1248228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232481
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0104
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0364339
IRS990/PYProgramServiceRevenueAmt0349555
IRS990/PYRevenuesLessExpensesAmt0-28772
IRS990/PYSalariesCompEmpBnftPaidAmt039650
IRS990/PYTotalExpensesAmt0403989
IRS990/PYTotalRevenueAmt0375217
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036950
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt031309
IRS990/RoyaltiesGrp/TotalAmt031309
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt093478
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0130428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0337340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01959
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportPY170Pct00.98360
IRS990ScheduleA/PublicSupportTotal170Amt0337340
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0337340
IRS990ScheduleA/TotalSupportAmt0341151
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034584
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09574
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022896
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032470
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022958
IRS990ScheduleD/TotalLiabilityAmt0931
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - AMOUNTS LISTED AS EXPENSES PAID TO BOARD MEMBERS IN PART VII REPRESENT AMOUNTS PAID FOR PRODUCING/DIRECTING SERVICES (REPORTED ON FORM 1099-MISC), NOT AMOUNTS PAID IN RELATION TO BOARD DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS PRESENT AT BOARD MEETING TO REVIEW FORM 990 PRIOR TO SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDIO SERVICE & SUPPLIES: Column (A) - Total = $912; Column (B) - Program Services = $912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $974; Column (B) - Program Services = $205; Column (C) - Management & General = $769; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BROCHURE EXPENSE: Column (A) - Total = $1460; Column (B) - Program Services = $1314; Column (C) - Management & General = $0; Column (D) - Fundraising = $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUILDING MAINTENANCE: Column (A) - Total = $177; Column (B) - Program Services = $37; Column (C) - Management & General = $140; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CERTIFICATES & MEMBERSHIPS: Column (A) - Total = $740; Column (B) - Program Services = $155; Column (C) - Management & General = $585; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER EXPENSE: Column (A) - Total = $1218; Column (B) - Program Services = $256; Column (C) - Management & General = $962; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRIBUTIONS: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DROP RENTAL: Column (A) - Total = $1880; Column (B) - Program Services = $1880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUNDRAISING: Column (A) - Total = $72; Column (B) - Program Services = $0; Column (C) - Management & General = $72; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GALA/CAST PARTIES: Column (A) - Total = $1225; Column (B) - Program Services = $1225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GIFTS/AWARDS: Column (A) - Total = $305; Column (B) - Program Services = $305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14JANITORIAL: Column (A) - Total = $3744; Column (B) - Program Services = $786; Column (C) - Management & General = $2958; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSE & FEES: Column (A) - Total = $505; Column (B) - Program Services = $0; Column (C) - Management & General = $505; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LIGHTING: Column (A) - Total = $1039; Column (B) - Program Services = $1039; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PHOTOGRAPHY EXPENSE: Column (A) - Total = $173; Column (B) - Program Services = $173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PLAYBILL EXPENSE: Column (A) - Total = $5759; Column (B) - Program Services = $5759; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage and Shipping: Column (A) - Total = $1034; Column (B) - Program Services = $217; Column (C) - Management & General = $714; Column (D) - Fundraising = $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Printing and Publications: Column (A) - Total = $248; Column (B) - Program Services = $248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PROPS: Column (A) - Total = $4333; Column (B) - Program Services = $4333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22REFRESHMENTS: Column (A) - Total = $284; Column (B) - Program Services = $284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23RIGGINGS: Column (A) - Total = $83; Column (B) - Program Services = $83; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SCRIPT/MUSIC RENTAL: Column (A) - Total = $2586; Column (B) - Program Services = $2586; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SET PURCHASE: Column (A) - Total = $1626; Column (B) - Program Services = $1626; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SMALL TOOLS: Column (A) - Total = $380; Column (B) - Program Services = $80; Column (C) - Management & General = $300; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SUNSHINE: Column (A) - Total = $435; Column (B) - Program Services = $91; Column (C) - Management & General = $344; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TELEPHONE: Column (A) - Total = $1722; Column (B) - Program Services = $362; Column (C) - Management & General = $1360; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29T-SHIRTS: Column (A) - Total = $284; Column (B) - Program Services = $284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30VISA/MC/DISCOUNT FEE: Column (A) - Total = $4346; Column (B) - Program Services = $913; Column (C) - Management & General = $3433; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31WEB DESIGN: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32WORK CREW EXPENSE: Column (A) - Total = $2461; Column (B) - Program Services = $2461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,359
Liabilities
$931
Net assets
$130,428
Revenue
$416,295
Expenses
$379,345
Net income
$36,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.49$1.36$1.33$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.48$3.22$0.74
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.19$2.02$2.00$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.17$1.14$1.24$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.21$2.27$3.64$3.69$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.10$2.32$4.14$4.46$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.64$4.43$4.53$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.06$2.74$5.43$4.50$0.92
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$3.85$4.07$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$5.11$4.37$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$4.16$3.79$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.16$0.93$4.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.07$1.22$3.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.11$0.23$4.30