Civic Intelligence

San Pedro Playhouse

EIN 74-1166905 • 501(c)3 • San Antonio, TX

Profile

San pedro playhouse produces excellent, relevant, and transformative theater that unites diverse communities through dynamic performances and arts education programming.

800 W Ashby PlaceSan Antonio, TX 78212

www.thepublicsa.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$48,851

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

3.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

48%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,337,104

Up $80,966 (+3.6%) from 2023

Liabilities

Down

$746,267

Down $61,173 (-7.6%) from 2023

Net Assets

Up

$1,590,837

Up $142,139 (+9.8%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

Up

$2,088,534

Up $674,808 (+48%) from 2023

Expenses

Up

$1,944,345

Up $194,199 (+11%) from 2023

Net Income

Up

$144,189

Up $480,609 (+143%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,174,635Liabilities 2010: $89,587Net Assets 2010: $2,085,0482010Assets 2011: $2,073,872Liabilities 2011: $23,968Net Assets 2011: $2,049,9042011Assets 2012: $2,011,546Liabilities 2012: $56,762Net Assets 2012: $1,954,7842012Assets 2013: $2,046,851Liabilities 2013: $110,995Net Assets 2013: $1,935,8562013Assets 2014: $2,171,837Liabilities 2014: $123,671Net Assets 2014: $2,048,1662014Assets 2015: $2,286,751Liabilities 2015: $125,338Net Assets 2015: $2,161,4132015Assets 2016: $2,094,062Liabilities 2016: $155,811Net Assets 2016: $1,938,2512016Assets 2017: $2,173,035Liabilities 2017: $268,005Net Assets 2017: $1,905,0302017Assets 2018: $2,434,951Liabilities 2018: $697,648Net Assets 2018: $1,737,3032018Assets 2019: $2,511,281Liabilities 2019: $782,683Net Assets 2019: $1,728,5982019Assets 2020: $2,729,757Liabilities 2020: $850,449Net Assets 2020: $1,879,3082020Assets 2021: $2,842,142Liabilities 2021: $1,050,368Net Assets 2021: $1,791,7742021Assets 2022: $2,368,736Liabilities 2022: $590,313Net Assets 2022: $1,778,4232022Assets 2023: $2,256,138Liabilities 2023: $807,440Net Assets 2023: $1,448,6982023Assets 2024: $2,337,104Liabilities 2024: $746,267Net Assets 2024: $1,590,8372024

Highlighted filing

2024

Assets$2,337,104
Liabilities$746,267
Net Assets$1,590,837
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $781,1282010Expenses 2011: $797,6892011Expenses 2012: $879,0182012Expenses 2013: $859,0892013Revenue 2014: $1,040,854Expenses 2014: $924,737Net Income 2014: $116,1172014Revenue 2015: $1,356,171Expenses 2015: $1,233,442Net Income 2015: $122,7292015Revenue 2016: $1,192,133Expenses 2016: $1,418,271Net Income 2016: -$226,1382016Revenue 2017: $1,111,207Expenses 2017: $1,147,005Net Income 2017: -$35,7982017Revenue 2018: $1,134,821Expenses 2018: $1,304,587Net Income 2018: -$169,7662018Revenue 2019: $1,650,510Expenses 2019: $1,662,844Net Income 2019: -$12,3342019Revenue 2020: $1,812,361Expenses 2020: $1,661,651Net Income 2020: $150,7102020Revenue 2021: $888,471Expenses 2021: $988,058Net Income 2021: -$99,5872021Revenue 2022: $1,507,909Expenses 2022: $1,506,426Net Income 2022: $1,4832022Revenue 2023: $1,413,726Expenses 2023: $1,750,146Net Income 2023: -$336,4202023Revenue 2024: $2,088,534Expenses 2024: $1,944,345Net Income 2024: $144,1892024

Highlighted filing

2024

Revenue$2,088,534
Expenses$1,944,345
Net Income$144,189
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,337,104
Liabilities
$746,267
Net assets
$1,590,837
Revenue
$2,088,534
Expenses
$1,944,345
Net income
$144,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.75$1.59$2.09$1.94$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.81$1.45$1.41$1.75$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.59$1.78$1.51$1.51$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.05$1.79$0.89$0.99$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.85$1.88$1.81$1.66$0.15
2019Summary only. Only limited summary data is available for this year.$2.51$0.78$1.73$1.65$1.66$0.01
2018Summary only. Only limited summary data is available for this year.$2.43$0.70$1.74$1.13$1.30$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.27$1.91$1.11$1.15$0.04
2016Summary only. Only limited summary data is available for this year.$2.09$0.16$1.94$1.19$1.42$0.23
2015Summary only. Only limited summary data is available for this year.$2.29$0.13$2.16$1.36$1.23$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.12$2.05$1.04$0.92$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.11$1.94$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.06$1.95$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.02$2.05$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.09$2.09$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,162,632
Mission and Program Overview

Mission

The public theater of san antonio produces live, professional theater that inspires, educates and connects communities.

San pedro playhouse produces excellent, relevant, and transformative theater that unites diverse communities through dynamic performances and arts education programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,824,161$1,781,349▼ $42,812
Loans From Officers Directors$432,866$442,684▲ $9,818
Cash and Non-Interest-Bearing Accounts$87,751$243,039▲ $155,288
Prepaid Expenses and Deferred Charges$4,198$82,344▲ $78,146
Investments in Publicly Traded Securities$74,623$81,693▲ $7,070
Pledges and Grants Receivable$195,878$53,817▼ $142,061
Savings and Temporary Cash Investments$224$226▲ $2
Total Assets$2,256,138$2,337,104▲ $80,966
Other Assets Total$69,303$94,636▲ $25,333
Liabilities
Deferred Revenue$63,561$152,803▲ $89,242
Accounts Payable and Accrued Expenses$130,940$55,490▼ $75,450
Other Liabilities$72,386$55,152▼ $17,234
Mortgage Notes Payable Secured by Investment Property$107,687$40,138▼ $67,549
Total Liabilities$807,440$746,267▼ $61,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,347,575$1,159,094▼ $188,481
Net Assets With Donor Restrictions$101,123$431,743▲ $330,620
Total Net Assets Fund Balance$1,448,698$1,590,837▲ $142,139
Total Liabilities and Net Assets / Fund Balance$2,256,138$2,337,104▲ $80,966

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,187,043$1,604,403$2,791,446
Land$458,843-$458,843
Equipment$135,463$85,256$220,719

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$74,623-▲ $9,703$2,633$81,693
2022$64,513-▲ $13,747$3,637$74,623
2021$81,212-▼ $12,914$3,785$64,513
2020$58,996-▲ $28,889$6,673$81,212
2019$58,996---$58,996
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura Michelle HoadleyGeneral ManagerFT$38,579$10,272$48,851
Claudia VazquezExecutive Artistic DirectoFT$42,019-$42,019

Board Members and Trustees

NameTitle
Dawn ColeBoard Chair
Boriana DammImmediate Past Chair
Dennis KarbachBoard Member
Dr Debbie StrusBoard Member
Dr Peter J PhotosBoard Member
Louise CantwellBoard Member
Lynzee HillBoard Member
Jovanna AvilaSecretary
Joe RosasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,569,469
Program Service Revenue
$497,694
Investment Income
$15,429
Other Revenue
$5,942
All Other Contributions
$1,010,196
Change in Net Assets
$144,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,088,534
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-88
Total Revenue per Audited Statements
$2,088,446
Total Revenue per Form 990
$2,088,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,027,207
Salaries, Compensation, and Employee Benefits$917,138
Total Fundraising Expense$98,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,206$39,530$67,970$623,706
Current Officers, Directors, Trustees, and Key Employees$126,503$10,835$16,348$153,686
Payroll Taxes$106,206$23,757$9,783$139,746
Office Expenses$84,209$23,672$961$108,842
Depreciation Depletion$90,475$7,867-$98,342
Occupancy$74,642$9,793-$84,435
Fees for Services Other-$55,512-$55,512
Insurance$46,576--$46,576
All Other Expenses$27,279$16,210-$43,489
Other Expenses$40,058$26,521$3,316$40,058
Interest$35,264--$35,264
Advertising$23,657$731-$24,388
Royalties$14,627--$14,627
Conferences and Meetings$3,253$1,779$51$5,083
Travel$577$983-$1,560
Total Functional Expenses$1,628,726$217,190$98,429$1,944,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,946,307
Expenses per Audited Statements$1,944,345
Total Expenses per Form 990$1,944,345
Expenses Not Reported on Form 990$1,962
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,098
Fundraising Gross Income$26,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$246,469$26,423$74,098$-47,675
Total Events$246,469$26,423$74,098$-47,675
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
Loans from Officers, Directors, Trustees, and Key Employees$432,866$442,684▲ $9,818
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Leases Payable$55,152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“A draft of form 990 is reviewed at a board meeting prior to filing.”

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

“The board of directors annually review the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board executive committee annually review of the ceo includes anonymous survey results from the staff. The organization holds annual reviews for each year in which the employee completes a self-evaluation and the supervisor holds a review meeting to discuss progress and goals.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request. The form 990 is available online via guidestar.”

Filing and Contact Details

Filer

Filer Name
San Pedro Playhouse
EIN
74-1166905
Phone
2107337258
Address
800 W ASHBY PLACE, SAN ANTONIO, TX 78212

Signing Officer

Name
Asia Ciaravino
Title
Chief Executive Officer
Phone
2107337258
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Asia Ciaravino
Formed
1927
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
47
Volunteers
64

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“San pedro playhouse f/k/a san antonio little theatre inc 800 w ashby place san antonio, tx 78212 employer identification number: 74-1166905 for the year ending august 31, 2024 san pedro playhouse, f/k/a san antonio little theatre inc, is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part XII, Line 2C

“The finance committee reviews the draft financial statements prior to presentation to the board.”

Financial Statement Notes

PART V, LINE 4:

“Distributions from the endowment may be made to the playhouse on the condition that the board annually accounts and certifies to the foundation that the distributions from the endowment have been used for the purposes described above. The board shall seek and receive advice from a committee of individuals composed of the board with respect to distributions from the endowment. Distributions for operations must be at least $250 unless the board establishes a higher minimum distribution.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE ARTISTIC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER
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IRS990/Form990TFiledInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0220046
IRS990/FundraisingDirectExpensesAmt074098
IRS990/FundraisingGrossIncomeAmt026423
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0339227
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02162632
IRS990/GrossRentsGrp/RealAmt053617
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt046576
IRS990/InsuranceGrp/TotalAmt046576
IRS990/InterestGrp/ProgramServicesAmt035264
IRS990/InterestGrp/TotalAmt035264
IRS990/InvestmentIncomeGrp/ExclusionAmt015429
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015429
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt074623
IRS990/InvestmentsPubTradedSecGrp/EOYAmt081693
IRS990/IRPDocumentCnt0101
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01689659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01824161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01781349
IRS990/LandBldgEquipCostOrOtherBssAmt03471008
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0432866
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0442684
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAN PEDRO PLAYHOUSE PRODUCES EXCELLENT, RELEVANT, AND TRANSFORMATIVE THEATER THAT UNITES DIVERSE COMMUNITIES THROUGH DYNAMIC PERFORMANCES AND ARTS EDUCATION PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0107687
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040138
IRS990/NetAssetsOrFundBalancesBOYAmt01448698
IRS990/NetAssetsOrFundBalancesEOYAmt01590837
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-47675
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-47675
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt053617
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053617
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2050
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01347575
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01159094
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09793
IRS990/OccupancyGrp/ProgramServicesAmt074642
IRS990/OccupancyGrp/TotalAmt084435
IRS990/OfficeExpensesGrp/FundraisingAmt0961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023672
IRS990/OfficeExpensesGrp/ProgramServicesAmt084209
IRS990/OfficeExpensesGrp/TotalAmt0108842
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069303
IRS990/OtherAssetsTotalGrp/EOYAmt094636
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TICKETING AND PROCESSIN
IRS990/OtherExpensesGrp/FundraisingAmt03316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026521
IRS990/OtherExpensesGrp/ProgramServicesAmt0301675
IRS990/OtherExpensesGrp/ProgramServicesAmt183790
IRS990/OtherExpensesGrp/ProgramServicesAmt253729
IRS990/OtherExpensesGrp/ProgramServicesAmt340058
IRS990/OtherExpensesGrp/TotalAmt0331512
IRS990/OtherExpensesGrp/TotalAmt183790
IRS990/OtherExpensesGrp/TotalAmt253729
IRS990/OtherExpensesGrp/TotalAmt340058
IRS990/OtherLiabilitiesGrp/BOYAmt072386
IRS990/OtherLiabilitiesGrp/EOYAmt055152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0516206
IRS990/OtherSalariesAndWagesGrp/TotalAmt0623706
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09783
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023757
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106206
IRS990/PayrollTaxesGrp/TotalAmt0139746
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0195878
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053817
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082344
IRS990/PrincipalOfficerNm0ASIA CIARAVINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION/TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION/BAR
IRS990/ProgramServiceRevenueGrp/Desc2PLAYHOUSE CONSERVATORY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0383690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0383690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217330
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt050449
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0965194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03720
IRS990/PYOtherExpensesAmt0925761
IRS990/PYOtherRevenueAmt020200
IRS990/PYProgramServiceRevenueAmt0424612
IRS990/PYRevenuesLessExpensesAmt0-336420
IRS990/PYSalariesCompEmpBnftPaidAmt0824385
IRS990/PYTotalExpensesAmt01750146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01413726
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0144189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt053617
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0447245
IRS990/RoyaltiesGrp/ProgramServicesAmt014627
IRS990/RoyaltiesGrp/TotalAmt014627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2021 AMOUNT: $ 27,816. 2022 AMOUNT: $ 5,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01569469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0965194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01175200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0838511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01126779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05675153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104713
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01225239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027816
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032816
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95330
IRS990ScheduleA/PublicSupportPY170Pct00.96920
IRS990ScheduleA/PublicSupportTotal170Amt05541407
IRS990ScheduleA/SubstantialContributorsTotAmt0133746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01569469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0965194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01175200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0838511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01126779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05675153
IRS990ScheduleA/TotalSupportAmt05812682
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt074623
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt081693
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09703
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt064513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt074623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013747
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt081212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt064513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12914
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03785
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt058996
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt081212
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028889
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06673
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt058996
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt058996
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01962
IRS990ScheduleD/DonatedServicesUseFcltsAmt01962
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220719
IRS990ScheduleD/ExpensesNotReportedAmt01962
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

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