Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2019 • EIN 68-0202381
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$1,801,771
Up $27,309 (+1.5%) from 2018
Net Assets
Up$1,662,715
Up $185,265 (+13%) from 2018
Liabilities
Down$139,056
Down $157,956 (-53%) from 2018
Revenue
Down$1,352,573
Down $51,087 (-3.6%) from 2018
Expenses
Up$1,168,786
Up $57,488 (+5.2%) from 2018
Net Income
Down$183,787
Down $108,575 (-37%) from 2018
Instruction in the performing arts - dance and theater
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,477,450 | $1,662,715 | ▲ $185,265 |
| Land, Buildings, and Equipment, Net | $1,324,889 | $1,312,031 | ▼ $12,858 |
| Savings and Temporary Cash Investments | $291,101 | $291,985 | ▲ $884 |
| Cash and Non-Interest-Bearing Accounts | $145,345 | $180,399 | ▲ $35,054 |
| Investments in Publicly Traded Securities | $3,427 | $5,022 | ▲ $1,595 |
| Accounts Receivable | $-300 | $-300 | → $0 |
| Total Assets | $1,774,462 | $1,801,771 | ▲ $27,309 |
| Other Assets Total | $10,000 | $12,634 | ▲ $2,634 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $286,220 | $136,274 | ▼ $149,946 |
| Other Liabilities | $10,792 | $2,782 | ▼ $8,010 |
| Total Liabilities | $297,012 | $139,056 | ▼ $157,956 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,477,450 | $1,662,715 | ▲ $185,265 |
| Total Liabilities and Net Assets / Fund Balance | $1,774,462 | $1,801,771 | ▲ $27,309 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,310,809 | $67,434 | $1,378,243 |
| Other Land Buildings | $1,222 | $31,519 | $32,741 |
| Other Assets Org | $1,634 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Virginia Stapleton | Artistic Director | FT | $106,326 | $2,127 | $108,453 |
| Sharon Burns | Managing Director | FT | $89,097 | $16,244 | $105,341 |
| Name | Title |
|---|---|
| Robert Vallas | President Treasurer |
| Karen Dunn | Treasurer President |
| Gene Phillips III | Director |
| Kathleen Slaught | Director |
| David Hafner | Secretary |
| Phil Gutierrez | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $646,433 |
| Salaries, Compensation, and Employee Benefits | $522,353 |
| Total Fundraising Expense | $3,877 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $220,896 | $43,409 | - | $264,305 |
| Current Officers, Directors, Trustees, and Key Employees | $160,346 | $53,448 | - | $213,794 |
| Occupancy | $145,636 | $16,182 | - | $161,818 |
| Payroll Taxes | $33,362 | $8,340 | - | $41,702 |
| All Other Expenses | $32,074 | $876 | $3,877 | $36,827 |
| Depreciation Depletion | $36,825 | - | - | $36,825 |
| Fees for Services Other | $19,022 | $4,826 | - | $23,848 |
| Other Expenses | $22,332 | - | - | $22,332 |
| Advertising | $14,936 | - | - | $14,936 |
| Office Expenses | $12,692 | $1,410 | - | $14,102 |
| Insurance | $12,422 | $817 | - | $13,239 |
| Interest | $8,476 | - | - | $8,476 |
| Fees for Services Accounting | $5,860 | - | - | $5,860 |
| Fees for Services Legal | $3,278 | - | - | $3,278 |
| Pension Plan Contributions | $1,548 | - | - | $1,548 |
| Other Employee Benefits | $1,004 | - | - | $1,004 |
| Information Technology | $312 | - | - | $312 |
| Travel | $225 | - | - | $225 |
| Total Functional Expenses | $1,035,601 | $129,308 | $3,877 | $1,168,786 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit cards payable | $2,782 |
“Form 990 is available to the Board and Directors for review.”
“Conflict of Interest form and policy adopted in 2014. All officers and directors are required to sign form annually.”
“Form 990 is available for viewing upon request at the schools office.”
“All documents and statements are available for viewing upon request at the schools office.”
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 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -300 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -300 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Instruction in the performing arts - dance and theater |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14936 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14936 |
| IRS990/AllOtherContributionsAmt | 0 | 50553 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3877 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 876 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32074 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36827 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sharon Burns |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4154545759 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 331 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Anselmo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94979 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 145345 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 180399 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53448 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 160346 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 213794 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 17230 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 50553 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 960 |
| IRS990/CYOtherExpensesAmt | 0 | 646433 |
| IRS990/CYOtherRevenueAmt | 0 | 24902 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1276158 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 183787 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 522353 |
| IRS990/CYTotalExpensesAmt | 0 | 1168786 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3877 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1352573 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36825 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36825 |
| IRS990/Desc | 0 | The School provided dance and drama instruction to over 500 students. The instruction culminates in various dance and theater performances. Virtually all expenses incurred relate to this instruction and these performances. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1035601 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5860 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5860 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3278 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3278 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4826 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19022 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23848 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 2127 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 16244 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Karen Dunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Phil Gutierrez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gene Phillips III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Vallas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kathleen Slaught |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Hafner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Virginia Stapleton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sharon Burns |
| 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 | 106326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 89097 |
| 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/TitleTxt | 0 | Treasurer President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Artistic Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Managing Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1369803 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15337 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 25274 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 312 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 312 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 817 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12422 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13239 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8476 |
| IRS990/InterestGrp/TotalAmt | 0 | 8476 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 960 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 960 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3427 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5022 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 98953 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1324889 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1312031 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1410984 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Instruction in the performing arts - dance and theater |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1477450 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1662715 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8044 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8044 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15337 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15337 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1518 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16182 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 145636 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 161818 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12692 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14102 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12634 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1004 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1004 |
| IRS990/OtherExpensesGrp/Desc | 0 | Ballet division expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Theater division expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Merchant card fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Cleaning services |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 180282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 91678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22332 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 180282 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91678 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32395 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22332 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10792 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2782 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900002 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Marquee |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1521 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1521 |
| IRS990/OtherRevenueTotalAmt | 0 | 1521 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43409 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 220896 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 264305 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8340 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33362 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41702 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1548 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1548 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Robert Vallas |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -40 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and performance |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Performance meals net |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Choral |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1267804 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1267804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8330 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 105880 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 421 |
| IRS990/PYOtherExpensesAmt | 0 | 622199 |
| IRS990/PYOtherRevenueAmt | 0 | 24677 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1272682 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 292362 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 489099 |
| IRS990/PYTotalExpensesAmt | 0 | 1111298 |
| IRS990/PYTotalRevenueAmt | 0 | 1403660 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 183787 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15337 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1477450 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1662715 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 291101 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 291985 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other income is comprised of the following:Studio sub-rental $15,337Concessions (net of expenses) $8,044Marquee rental $1,521 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other income Part II line 10 or Part III line 12 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 50553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 677664 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5695 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 947 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 831 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8854 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 24902 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24677 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10252 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19845 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10835 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 90511 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 648205 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 29459 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 50553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 677664 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 777029 |
| 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/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1310809 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 67434 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1378243 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1634 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Prepaid rent |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Prepaid insurance |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1222 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31519 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32741 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2782 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit cards payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1312031 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 12634 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2782 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is available to the Board and Directors for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of Interest form and policy adopted in 2014. All officers and directors are required to sign form annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is available for viewing upon request at the schools office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All documents and statements are available for viewing upon request at the schools office. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1774462 |
| IRS990/TotalAssetsEOYAmt | 0 | 1801771 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1774462 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1801771 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 50553 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3877 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 129308 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1035601 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1168786 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 297012 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 139056 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 297012 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 139056 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1477450 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1662715 |
| IRS990/TotalOtherCompensationAmt | 0 | 18371 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1035601 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1276158 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 195423 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 960 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1301060 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.