Civic Intelligence

Pacific Repertory Theatre

990 • Fiscal year 2013 • EIN 77-0026957

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization ProfileWWW.PACREP.ORG
PO Box 22203593922

(831) 622-0700

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.30x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$76,683

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,457,435

Up $121,369 (+3.6%) from 2012

Net Assets

Up

$3,022,776

Up $210,839 (+7.5%) from 2012

Liabilities

Down

$434,659

Down $89,470 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin72nd percentile

Revenue

$1,439,262

No earlier filing loaded for comparison.

Expenses

Up

$1,236,569

Up $65,844 (+5.6%) from 2012

Net Income

$202,693

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$30M$20M$10M$0Assets 2010: $2,740,629Liabilities 2010: $363,363Net Assets 2010: $2,377,2662010Assets 2011: $3,476,625Liabilities 2011: $717,972Net Assets 2011: $2,758,6532011Assets 2012: $3,336,066Liabilities 2012: $524,129Net Assets 2012: $2,811,9372012Assets 2013: $3,457,435Liabilities 2013: $434,659Net Assets 2013: $3,022,7762013Assets 2014: $3,561,119Liabilities 2014: $356,617Net Assets 2014: $3,204,5022014Assets 2015: $3,598,746Liabilities 2015: $300,811Net Assets 2015: $3,297,9352015Assets 2016: $3,612,010Liabilities 2016: $203,043Net Assets 2016: $3,408,9672016Assets 2017: $3,708,440Liabilities 2017: $121,698Net Assets 2017: $3,586,7422017Assets 2018: $6,310,591Liabilities 2018: $70,099Net Assets 2018: $6,240,4922018Assets 2019: $6,489,138Liabilities 2019: $119,065Net Assets 2019: $6,370,0732019Assets 2020: $6,913,634Liabilities 2020: $95,039Net Assets 2020: $6,818,5952020Assets 2021: $7,714,835Liabilities 2021: $505,483Net Assets 2021: $7,209,3522021Assets 2022: $9,983,799Liabilities 2022: $676,358Net Assets 2022: $9,307,4412022Assets 2023: $10,424,228Liabilities 2023: $575,325Net Assets 2023: $9,848,9032023Assets 2024: $25,800,893Liabilities 2024: $5,854,237Net Assets 2024: $19,946,6562024

Highlighted filing

2013

Assets$3,457,435
Liabilities$434,659
Net Assets$3,022,776
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$15M$10M$5.0M$0Expenses 2010: $1,188,9392010Revenue 2011: $1,410,330Expenses 2011: $1,093,512Net Income 2011: $316,8182011Expenses 2012: $1,170,7252012Revenue 2013: $1,439,262Expenses 2013: $1,236,569Net Income 2013: $202,6932013Revenue 2014: $1,340,794Expenses 2014: $1,159,368Net Income 2014: $181,4262014Revenue 2015: $1,182,497Expenses 2015: $1,090,584Net Income 2015: $91,9132015Revenue 2016: $1,490,788Expenses 2016: $1,390,094Net Income 2016: $100,6942016Revenue 2017: $1,521,203Expenses 2017: $1,349,903Net Income 2017: $171,3002017Revenue 2018: $4,310,440Expenses 2018: $1,663,343Net Income 2018: $2,647,0972018Revenue 2019: $1,598,322Expenses 2019: $1,536,812Net Income 2019: $61,5102019Revenue 2020: $1,592,066Expenses 2020: $1,033,490Net Income 2020: $558,5762020Revenue 2021: $1,606,696Expenses 2021: $1,215,939Net Income 2021: $390,7572021Revenue 2022: $3,167,793Expenses 2022: $1,321,918Net Income 2022: $1,845,8752022Revenue 2023: $1,987,542Expenses 2023: $1,292,888Net Income 2023: $694,6542023Revenue 2024: $11,815,529Expenses 2024: $2,291,305Net Income 2024: $9,524,2242024

Highlighted filing

2013

Revenue$1,439,262
Expenses$1,236,569
Net Income$202,693
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$1,503,938
Mission and Program Overview

Mission

Public theatrical performances-bold and daring interpretations of the great plays.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,945,613$3,106,345▲ $160,732
Savings and Temporary Cash Investments$170,606$120,765▼ $49,841
Pledges and Grants Receivable$88,443$84,581▼ $3,862
Accounts Receivable$25,332$19,333▼ $5,999
Cash and Non-Interest-Bearing Accounts$13,259$17,283▲ $4,024
Prepaid Expenses and Deferred Charges$6,656$13,832▲ $7,176
Total Assets$3,336,066$3,457,435▲ $121,369
Other Assets Total$86,157$95,296▲ $9,139
Liabilities
Mortgage Notes Payable Secured by Investment Property$394,011$320,971▼ $73,040
Accounts Payable and Accrued Expenses$73,444$67,477▼ $5,967
Unsecured Notes Loans Payable$50,448$35,000▼ $15,448
Deferred Revenue$6,226$11,211▲ $4,985
Total Liabilities$524,129$434,659▼ $89,470
Net Assets / Fund Balance
Unrestricted Net Assets$2,369,355$2,592,927▲ $223,572
Temporarily Rstr Net Assets$357,425$334,553▼ $22,872
Permanently Rstr Net Assets$85,157$95,296▲ $10,139
Total Net Assets Fund Balance$2,811,937$3,022,776▲ $210,839
Total Liabilities and Net Assets / Fund Balance$3,336,066$3,457,435▲ $121,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,248,268$370,561$2,618,829
Other Land Buildings$858,077$406,733$1,264,810

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$85,157-▲ $10,139-$95,296
2012$75,834-▲ $9,323-$85,157
2011$71,032$7,250▼ $2,448-$75,834
2010$54,937$9,264▲ $6,831-$71,032
2009$39,391$4,425▲ $11,121-$54,937
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen MoorerExecutive DirectorFT$68,250$8,433$76,683

Board Members and Trustees

NameTitle
Robert MulfordPresident & Chair, Capital Campaign
Dick CrowellVP & Chair, Board Development
Al SaroyanDirector
Birt JohnsonDirector
Diane MallDirector
Donna AswadDirector
James LansburyDirector
Merrill LeslieDirector
Paul HartDirector
Paula SneddonDirector
Rob Profeta JrDirector
Sam LinderDirector
Tami CummingDirector
Harriet MitteldorfDirector Emeritus
Terry MchenryCFO
Karyl HallSecretary
Todd LuedersTreasurer
Shirley RosenVP, Special Events
Revenue and Support

Revenue Composition

Contributions and Grants
$771,924
Program Service Revenue
$562,886
Investment Income
$2,832
Other Revenue
$101,620
All Other Contributions
$770,324
Change in Net Assets
$202,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,439,282
Revenue Not Reported on Financial Statements
$-20
Revenue Not Reported on Form 990
$7,657
Other Revenue Adjustments
$-20
Total Revenue per Audited Statements
$1,446,939
Total Revenue per Form 990
$1,439,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$695,603
Other Expenses$540,966
Total Fundraising Expense$95,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,194$50,179$56,574$491,947
Occupancy$82,472-$7,565$90,037
Current Officers, Directors, Trustees, and Key Employees$64,992$8,159$9,187$82,338
All Other Expenses$55,557$10,211$7,850$73,618
Depreciation Depletion$65,336$7,260-$72,596
Other Employee Benefits$55,839$5,788$6,469$68,096
Advertising$48,247$712$2,671$51,630
Payroll Taxes$41,598$4,312$4,819$50,729
Royalties$40,854--$40,854
Other Expenses$26,237--$26,237
Fees for Services Accounting-$26,084-$26,084
Interest$12,326$1,369-$13,695
Insurance$12,262$1,078$135$13,475
Office Expenses-$3,203-$3,203
Travel$2,462$214-$2,676
Pension Plan Contributions$2,044$211$238$2,493
Total Functional Expenses$1,022,281$118,780$95,508$1,236,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,236,569
Total Expenses per Audited Statements$1,236,100
Expenses per Audited Statements$1,236,080
Expenses Not Reported on Financial Statements$489
Other Expense Adjustments$489
Expenses Not Reported on Form 990$20
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,730
Fundraising Direct Expenses$39,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$81,780$80,180$31,037$49,143
Event 2$30,930$30,930$4,619$26,311
Total Events$124,330$122,730$39,980$82,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 11

“Organization's process to review form 990- a copy of the 990 is provided to the executive and finance committees for review prior to filing.”

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

“The pacfic reperatory theatre board of directors regularly and consistently monitors and enforces compliance with the written conflict of interest policy annually. Board directors are required to acknowledge receipt and sign the agreement with the conflict of interest policy when joining the board.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official- the executive and finance committees review compensation levels and provide recommendations to the board. All decisions are contemporaneously sustained. Compensation process for officers- the executive and finance committees review compensation levels and provide recommendations to the board. All decisions are contemporaneously sustained.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclousre explanation- documents are available for inspection upon request at the organization's office.”

Filing and Contact Details

Filer

EIN
77-0026957
Phone
8316220700

Signing Officer

Name
Todd Lueders
Title
Treasurer
Phone
8316220700
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Lueders
Formed
1983
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
97
Volunteers
140

Preparer

Preparer
Jesse Lopez
Phone
8317575311
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight or selection process of selecting an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment funds is for the support of the pacific repertory theatre.”

PART X, LINE 2:

“The theatre's management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state tax returns are more likely than not to be sustained upon examination. The theatre's returns for the years ended december 31, 2013, 2012 and 2011 are subject to examination by federal and state taxing authorities, generally for three years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Occupancy expenses reclassed for 990 presentation -489.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on securities reclassed as revenue -20.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on securities reclassed as revenue 20.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Occupancy expense reclassed for 990 presentation 489.”

Raw XML AppendixShowing 400 of 646 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/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CHAIR, CAPITAL CAMPAIGN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP & CHAIR, BOARD DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP, SPECIAL EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01600
IRS990/FundraisingDirectExpensesAmt039980
IRS990/FundraisingGrossIncomeAmt0122730
IRS990/GainOrLossGrp/SecuritiesAmt0-20
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017600
IRS990/GrossReceiptsAmt01503938
IRS990/GrossRentsGrp/PersonalAmt015255
IRS990/GrossRentsGrp/RealAmt06178
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0135
IRS990/InsuranceGrp/ManagementAndGeneralAmt01078
IRS990/InsuranceGrp/ProgramServicesAmt012262
IRS990/InsuranceGrp/TotalAmt013475
IRS990/InterestGrp/ManagementAndGeneralAmt01369
IRS990/InterestGrp/ProgramServicesAmt012326
IRS990/InterestGrp/TotalAmt013695
IRS990/InvestmentIncomeGrp/ExclusionAmt02852
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02852
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0777294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02945613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03106345
IRS990/LandBldgEquipCostOrOtherBssAmt03883639
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017620
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt07076
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PUBLIC THEATRICAL PERFORMANCES-BOLD AND DARING INTERPRETATIONS OF THE GREAT PLAYS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0394011
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0320971
IRS990/NetAssetsOrFundBalancesBOYAmt02811937
IRS990/NetAssetsOrFundBalancesEOYAmt03022776
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082750
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082750
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015385
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014357
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1028
IRS990/NetUnrelatedBusTxblIncmAmt0-1028
IRS990/NetUnrlzdGainsLossesInvstAmt08146
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07565
IRS990/OccupancyGrp/ProgramServicesAmt082472
IRS990/OccupancyGrp/TotalAmt090037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03203
IRS990/OfficeExpensesGrp/TotalAmt03203
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086157
IRS990/OtherAssetsTotalGrp/EOYAmt095296
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06469
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068096
IRS990/OtherExpensesGrp/Desc0SETS AND PROPS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2CONTRACT FEES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt048839
IRS990/OtherExpensesGrp/ProgramServicesAmt140852
IRS990/OtherExpensesGrp/ProgramServicesAmt237170
IRS990/OtherExpensesGrp/ProgramServicesAmt326237
IRS990/OtherExpensesGrp/TotalAmt048839
IRS990/OtherExpensesGrp/TotalAmt140852
IRS990/OtherExpensesGrp/TotalAmt237170
IRS990/OtherExpensesGrp/TotalAmt326237
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM AD- SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04513
IRS990/OtherRevenueTotalAmt04513
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385194
IRS990/OtherSalariesAndWagesGrp/TotalAmt0491947
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04819
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04312
IRS990/PayrollTaxesGrp/ProgramServicesAmt041598
IRS990/PayrollTaxesGrp/TotalAmt050729
IRS990/PensionPlanContributionsGrp/FundraisingAmt0238
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0211
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02044
IRS990/PensionPlanContributionsGrp/TotalAmt02493
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt085157
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt095296
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088443
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084581
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013832
IRS990/PrincipalOfficerNm0TODD LUEDERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS & CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0462260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0462260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222749
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SCHOOL OF DRAMATIC ARTS OFFERS A FULL RANGE OF THEATRE ARTS DEVELOPMENT FOR ALL AGES STAFFED BY PROFESSIONAL TEACHING ARTISTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029636
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077877
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0581863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0828
IRS990/PYOtherExpensesAmt0473189
IRS990/PYOtherRevenueAmt0117378
IRS990/PYProgramServiceRevenueAmt0598516
IRS990/PYRevenuesLessExpensesAmt0127860
IRS990/PYSalariesCompEmpBnftPaidAmt0697536
IRS990/PYTotalExpensesAmt01170725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01298585
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0202693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt015255
IRS990/RentalIncomeOrLossGrp/RealAmt0-898
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0489522
IRS990/RoyaltiesGrp/ProgramServicesAmt040854
IRS990/RoyaltiesGrp/TotalAmt040854
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120765
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0399286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0288268

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,457,435
Liabilities
$434,659
Net assets
$3,022,776
Revenue
$1,439,262
Expenses
$1,236,569
Net income
$202,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$5.85$19.9$11.8$2.29$9.52
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.58$9.85$1.99$1.29$0.69
2022Detailed filing. Detailed filing data is available for this year.$9.98$0.68$9.31$3.17$1.32$1.85
2021Detailed filing. Detailed filing data is available for this year.$7.71$0.51$7.21$1.61$1.22$0.39
2020Detailed filing. Detailed filing data is available for this year.$6.91$0.10$6.82$1.59$1.03$0.56
2019Detailed filing. Detailed filing data is available for this year.$6.49$0.12$6.37$1.60$1.54$0.06
2018Summary only. Only limited summary data is available for this year.$6.31$0.07$6.24$4.31$1.66$2.65
2017Summary only. Only limited summary data is available for this year.$3.71$0.12$3.59$1.52$1.35$0.17
2016Summary only. Only limited summary data is available for this year.$3.61$0.20$3.41$1.49$1.39$0.10
2015Summary only. Only limited summary data is available for this year.$3.60$0.30$3.30$1.18$1.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.36$3.20$1.34$1.16$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.46$0.43$3.02$1.44$1.24$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.52$2.81$1.17
2011Summary only. Only limited summary data is available for this year.$3.48$0.72$2.76$1.41$1.09$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.36$2.38$1.19