Civic Intelligence

Arts & Learning Corporation

EIN 73-1724164 • 501(c)3 • Costa Mesa, CA

Profile

Arts & Learning Conservatory provides students with a handson experience in the arts through a variety of educational programs. The organization cultivates the natural abilities of students and elevates each childs appreciation, understanding, and personal enjoyment of the arts

151 Kalmus Drive G2g3Costa Mesa, CA 92626

www.artsandleaning.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$166,127

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

66%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$6,561,097

Up $2,955,339 (+82%) from 2023

Liabilities

Down

$76,268

Down $56,125 (-42%) from 2023

Net Assets

Up

$6,484,829

Up $3,011,464 (+87%) from 2023

Revenue

Up

$4,360,129

Up $2,338,926 (+116%) from 2023

Expenses

Up

$2,179,666

Up $814,926 (+60%) from 2023

Net Income

Up

$2,180,463

Up $1,524,000 (+232%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $77,292Liabilities 2011: $5,114Net Assets 2011: $72,1782011Assets 2012: $88,134Liabilities 2012: $10,984Net Assets 2012: $77,1502012Assets 2013: $180,328Liabilities 2013: $10,088Net Assets 2013: $170,2402013Assets 2014: $276,475Liabilities 2014: $21,506Net Assets 2014: $254,9692014Assets 2015: $222,724Liabilities 2015: $56,676Net Assets 2015: $166,0482015Assets 2016: $2,409,261Liabilities 2016: $42,966Net Assets 2016: $2,366,2952016Assets 2017: $2,454,283Liabilities 2017: $63,958Net Assets 2017: $2,390,3252017Assets 2018: $2,440,616Liabilities 2018: $41,575Net Assets 2018: $2,399,0412018Assets 2019: $2,536,633Liabilities 2019: $56,174Net Assets 2019: $2,480,4592019Assets 2020: $2,485,877Liabilities 2020: $64,043Net Assets 2020: $2,421,8342020Assets 2021: $2,681,357Liabilities 2021: $83,835Net Assets 2021: $2,597,5222021Assets 2022: $2,852,566Liabilities 2022: $37,721Net Assets 2022: $2,814,8452022Assets 2023: $3,605,758Liabilities 2023: $132,393Net Assets 2023: $3,473,3652023Assets 2025: $6,561,097Liabilities 2025: $76,268Net Assets 2025: $6,484,8292025

Highlighted filing

2025

Assets$6,561,097
Liabilities$76,268
Net Assets$6,484,829

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $233,193Expenses 2011: $181,105Net Income 2011: $52,0882011Revenue 2012: $345,130Expenses 2012: $340,158Net Income 2012: $4,9722012Revenue 2013: $475,112Expenses 2013: $382,822Net Income 2013: $92,2902013Revenue 2014: $483,651Expenses 2014: $398,922Net Income 2014: $84,7292014Revenue 2015: $537,417Expenses 2015: $493,827Net Income 2015: $43,5902015Revenue 2016: $2,646,100Expenses 2016: $576,761Net Income 2016: $2,069,3392016Revenue 2017: $302,836Expenses 2017: $193,053Net Income 2017: $109,7832017Revenue 2018: $603,108Expenses 2018: $594,392Net Income 2018: $8,7162018Revenue 2019: $647,234Expenses 2019: $570,029Net Income 2019: $77,2052019Revenue 2020: $638,085Expenses 2020: $696,710Net Income 2020: -$58,6252020Revenue 2021: $675,520Expenses 2021: $499,832Net Income 2021: $175,6882021Revenue 2022: $1,093,997Expenses 2022: $876,674Net Income 2022: $217,3232022Revenue 2023: $2,021,203Expenses 2023: $1,364,740Net Income 2023: $656,4632023Revenue 2025: $4,360,129Expenses 2025: $2,179,666Net Income 2025: $2,180,4632025

Highlighted filing

2025

Revenue$4,360,129
Expenses$2,179,666
Net Income$2,180,463

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.08$6.48$4.36$2.18$2.18
2023Summary only. Only limited summary data is available for this year.$3.61$0.13$3.47$2.02$1.36$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.04$2.81$1.09$0.88$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.08$2.60$0.68$0.50$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.06$2.42$0.64$0.70$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.06$2.48$0.65$0.57$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.04$2.40$0.60$0.59$0.01
2017Summary only. Only limited summary data is available for this year.$2.45$0.06$2.39$0.30$0.19$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.04$2.37$2.65$0.58$2.07
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.17$0.54$0.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.25$0.48$0.40$0.08
2013Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.48$0.38$0.09
2012Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.35$0.34$0.00
2011Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.23$0.18$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 1, 2025
Return Version
2024v5.2
Gross Receipts
$4,360,129
Mission and Program Overview

Mission

NONE

To deliver world-class performing arts education to students of every age and background, ensuring high quality and opportunities for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,601,120$3,902,711▲ $301,591
Cash and Non-Interest-Bearing Accounts$328,407$2,213,968▲ $1,885,561
Savings and Temporary Cash Investments$438,719$403,953▼ $34,766
Investments Other Securities$58,503--
Pledges and Grants Receivable$145,229$28,640▼ $116,589
Prepaid Expenses and Deferred Charges$13,491$5,312▼ $8,179
Total Assets$4,591,982$6,561,097▲ $1,969,115
Other Assets Total$6,513$6,513→ $0
Liabilities
Other Liabilities$49,333$37,401▼ $11,932
Accounts Payable and Accrued Expenses$237,019$35,982▼ $201,037
Deferred Revenue$1,265$2,885▲ $1,620
Total Liabilities$287,617$76,268▼ $211,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,424,391$6,086,044▲ $2,661,653
Net Assets With Donor Restrictions$879,974$398,785▼ $481,189
Total Net Assets Fund Balance$4,304,365$6,484,829▲ $2,180,464
Total Liabilities and Net Assets / Fund Balance$4,591,982$6,561,097▲ $1,969,115

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,538,583$66,785$1,605,368
Land$1,420,474-$1,420,474
Buildings$835,296$180,171$1,015,467
Equipment$107,862$68,881$176,743
Other Land Buildings$496$10,224$10,720
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debora WondercheckCEO/founderFT$144,000$22,127$166,127
Tiesha HutchinsCOOFT$112,067$4,684$116,751

Board Members and Trustees

NameTitle
Andy RoblesBoard Member
Bobby BloomBoard Member
Diane KimBoard Member
Joy GilmerBoard Member
Lori JohnstoneBoard Member
Paula OrogalasBoard Member
Ram RaoBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Mar-vista ConstructionConstruction603 E ALTON AVENUE SUITE H, Santa Ana, CA 92705$218,248
Revenue and Support

Revenue Composition

Contributions and Grants
$1,169,405
Program Service Revenue
$3,147,841
Investment Income
$37,897
Other Revenue
$4,986
All Other Contributions
$1,169,405
Change in Net Assets
$2,180,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,360,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,360,129
Total Revenue per Form 990
$4,360,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,478,117
Other Expenses$701,549
Total Fundraising Expense$79,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$860,181$397,007$66,168$1,323,356
Fees for Services Other$58,665$241,750$197$300,612
Current Officers, Directors, Trustees, and Key Employees$69,643$77,380$7,738$154,761
All Other Expenses$45,803$34,054-$79,857
Occupancy-$55,836-$55,836
Depreciation Depletion-$50,798-$50,798
Fees for Services Accounting-$31,923-$31,923
Other Expenses$32,032$24,706-$24,706
Insurance$9,707$12,416$451$22,574
Advertising-$5,338$5,339$10,677
Total Functional Expenses$1,134,443$965,330$79,893$2,179,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,179,666
Total Expenses per Audited Statements$2,179,666
Total Expenses per Form 990$2,179,666
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expense$27,070
Accrued Vacation$8,545
Credit Card$1,786
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Copy of the form 990 is distributed to all board members for review

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

Board discusses any possible conflicts at board meetings

Form 990, Part VI, Section B, Line 15

Board makes decisions on compensation by reviewing position and analyzing comparable salaries

Form 990, Part VI, Section C, Line 19

Documents made available to public upon request

Filing and Contact Details

Filer

Filer Name
Arts & Learning Corporation
EIN
73-1724164
Phone
7147287100
Address
151 KALMUS DRIVE G2G3, COSTA MESA, CA 92626
Doing Business As
Arts & Learning Conservatory

Signing Officer

Name
Debora Wondercheck
Title
Executive Director
Phone
7147287100
Signed
2025-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debora Wondercheck
Formed
2005
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
75
Volunteers
38

Preparer

Firm
Lsl Llp
Address
500 TECHNOLOGY DRIVE STE 350, IRVINE, CA 92618
Preparer
Jeffrey L Boxx CPA
Phone
9498298299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Tax and license: program service expenses 0. Management and general expenses 3,230. Fundraising expenses 0. Total expenses 3,230. Payroll processing fees: program service expenses 2,557. Management and general expenses 1,180. Fundraising expenses 197. Total expenses 3,934. Contracted and professional services: program service expenses 56,108. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,108. General and administrative: program service expenses 0. Management and general expenses 77,970. Fundraising expenses 0. Total expenses 77,970. Hr consultant: program service expenses 0. Management and general expenses 29,506. Fundraising expenses 0. Total expenses 29,506. Other consultants: program service expenses 0. Management and general expenses 129,864. Fundraising expenses 0. Total expenses 129,864.

FORM 990, PART XI, LINE 9:

ROUNDING 1.

Form 990 Part XII, Line 2C

The organization has a committee that assumes responsibility for oversight of the audit

Raw XML AppendixShowing 400 of 489 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.

Path#Value
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IRS990/Desc0THE ALC AFTER-SCHOOL PROGRAMS REPRESENT A STRUCTURED SUITE OF ARTS-ENRICHMENT OFFERINGS DESIGNED TO EXTEND OUR EDUCATIONAL MISSION BEYOND REGULAR CLASSROOM HOURS, DELIVERING CONSISTENT, STANDARDS-ALIGNED INSTRUCTION ACROSS MULTIPLE CREATIVE DISCIPLINES. THE PORTFOLIO INCLUDES MUSICAL THEATRE (INTEGRATING ACTING, VOCAL PERFORMANCE, AND STAGED PRODUCTION WORK), TECHNICAL THEATRE (COVERING STAGE MANAGEMENT, LIGHTING AND SOUND DESIGN, AND PROP/BACKDROP DESIGN WITH EMPHASIS ON SAFETY, PROJECT EXECUTION, AND PRODUCTION SUPPORT), DANCE (PROVIDING TECHNIQUE-BASED TRAINING ACROSS STYLES WITH CHOREOGRAPHY AND PERFORMANCE DEVELOPMENT), AND INSTRUMENTAL INSTRUCTION (INCLUDING BAND, STRING, AND DRUMMING CURRICULA FOCUSED ON MUSIC LITERACY, TECHNIQUE, ENSEMBLE SKILLS, AND RECITAL PREPARATION). ALL PROGRAM AREAS OPERATE WITH SEASONED INSTRUCTIONAL STAFF, EQUIPMENT/RESOURCE STEWARDSHIP, WITH CONSISTENT SERVICE DELIVERY.
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IRS990/GrossReceiptsAmt04360129
IRS990/GrossRentsGrp/RealAmt0175
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0451
IRS990/InsuranceGrp/ManagementAndGeneralAmt012416
IRS990/InsuranceGrp/ProgramServicesAmt09707
IRS990/InsuranceGrp/TotalAmt022574
IRS990/InvestmentIncomeGrp/ExclusionAmt037897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037897
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt058503
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0326061
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03601120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03902711
IRS990/LandBldgEquipCostOrOtherBssAmt04228772
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DELIVER WORLD-CLASS PERFORMING ARTS EDUCATION TO STUDENTS OF EVERY AGE AND BACKGROUND, ENSURING HIGH QUALITY AND OPPORTUNITIES FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04304365
IRS990/NetAssetsOrFundBalancesEOYAmt06484829
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0175
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03424391
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06086044
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055836
IRS990/OccupancyGrp/TotalAmt055836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06513
IRS990/OtherAssetsTotalGrp/EOYAmt06513
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0GOSPEL VOICES EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124706
IRS990/OtherExpensesGrp/ProgramServicesAmt058412
IRS990/OtherExpensesGrp/ProgramServicesAmt132032
IRS990/OtherExpensesGrp/TotalAmt058412
IRS990/OtherExpensesGrp/TotalAmt134122
IRS990/OtherExpensesGrp/TotalAmt232032
IRS990/OtherExpensesGrp/TotalAmt324706
IRS990/OtherLiabilitiesGrp/BOYAmt049333
IRS990/OtherLiabilitiesGrp/EOYAmt037401
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS IN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04811
IRS990/OtherRevenueTotalAmt04811
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0397007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0860181
IRS990/OtherSalariesAndWagesGrp/TotalAmt01323356
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145229
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028640
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05312
IRS990/PrincipalOfficerNm0DEBORA WONDERCHECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL ARTS PROG
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES - G
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03080737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03080737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26299
IRS990/ProgSrvcAccomActy2Grp/Desc0GOSPEL VOICES OF OC IS A CULTURALLY GROUNDED PERFORMING-ARTS INITIATIVE THAT CELEBRATES AFRICAN AMERICAN HISTORY AND ARTISTRY THROUGH A MULTIDISCIPLINARY PRODUCTION FEATURING GOSPEL, JAZZ, SPOKEN WORD, DANCE AND THEATRICAL STORYTELLING. THE PROGRAM'S DISTINCTIVE VALUE LIES IN ITS INTERGENERATIONAL MODEL, WHERE STUDENTS REHEARSE AND PERFORM ALONGSIDE PROFESSIONAL ARTISTS, GAINING REAL-WORLD PERFORMANCE EXPERIENCE WHILE CONTRIBUTING AUTHENTICALLY TO THE NARRATIVE AND MUSICAL FRAMEWORK OF THE PRODUCTION. THROUGH CURATED REHEARSALS, MENTORSHIP, AND COLLABORATIVE CREATIVE PROCESSES,GOSPEL VOICES OF OC STRENGTHENS COMMUNITY CONNECTIVITY, EXPANDS ARTS ACCESS, AND ELEVATES HERITAGE PRESERVATION, ALL WHILE DEVELOPING EMERGING TALENT WITHIN A PROFESSIONALLY SUPPORTED ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058412
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051430
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR YOUTH MAINSTAGE THEATRE SHOWS ARE FULL-SCALE, PROFESSIONALLY SUPPORTED PRODUCTIONS THAT PROVIDE STUDENTS WITH IMMERSIVE, END-TO-END TRAINING IN THE PERFORMING ARTS. THESE SHOWS MIRROR INDUSTRY-STANDARD THEATRICAL PROCESSES, GIVING YOUNG PERFORMERS THE OPPORTUNITY TO WORK WITH EXPERIENCED DIRECTORS, CHOREOGRAPHERS, DESIGNERS, AND TECHNICAL SPECIALISTS FROM EARLY REHEARSALS THROUGH FINAL CURTAIN. PARTICIPANTS ENGAGE IN CHARACTER DEVELOPMENT, VOCAL AND MOVEMENT TRAINING, ENSEMBLE COLLABORATION, AND PRODUCTION DISCIPLINE, ALL WITHIN A STRUCTURED ENVIRONMENT THAT PRIORITIZES ARTISTIC GROWTH, ACCOUNTABILITY, AND PERFORMANCE EXCELLENCE. THE YOUTH MAINSTAGE THEATRE PROGRAM DELIVERS BOTH HIGH-QUALITY PUBLIC PRODUCTIONS AND MEANINGFUL DEVELOPMENTAL EXPERIENCES THAT PREPARE YOUNG ARTISTS FOR ADVANCE TRAINING AND FUTURE OPPORTUNITIES IN THE PERFORMING ARTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02186
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01893423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024588
IRS990/PYOtherExpensesAmt0652407
IRS990/PYOtherRevenueAmt02340
IRS990/PYProgramServiceRevenueAmt0709237
IRS990/PYRevenuesLessExpensesAmt0831000
IRS990/PYSalariesCompEmpBnftPaidAmt01146181
IRS990/PYTotalExpensesAmt01798588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02629588
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02180463
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0175
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03095098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0438719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403953
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0835296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01015467
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176743
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02179666
IRS990ScheduleD/LandGrp/BookValueAmt01420474
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01420474
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01538583
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066785
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01605368
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04360129
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03902711
IRS990ScheduleD/TotalExpensesPerForm990Amt02179666
IRS990ScheduleD/TotalLiabilityAmt037401
IRS990ScheduleD/TotalRevenuePerForm990Amt04360129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04360129
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02179666
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBORA WONDERCHECK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/FOUNDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE OFFICER WAS PAID FOR SERVICES RENDERED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DISCUSSES ANY POSSIBLE CONFLICTS AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MAKES DECISIONS ON COMPENSATION BY REVIEWING POSITION AND ANALYZING COMPARABLE SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX AND LICENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,230. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,230. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 2,557. MANAGEMENT AND GENERAL EXPENSES 1,180. FUNDRAISING EXPENSES 197. TOTAL EXPENSES 3,934. CONTRACTED AND PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 56,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,108. GENERAL AND ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 77,970. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,970. HR CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,506. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 129,864. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

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