Civic Intelligence

San Jose Stage Company

EIN 77-0029401 • 501(c)3 • San Jose, CA

Profile

Live theatre; for benefit of actors, directors and public

490 S First StreetSan Jose, CA 95113

www.thestage.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.77x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,736,522

Down $45,122 (-1.6%) from 2023

Liabilities

Up

$2,637,091

Up $89,813 (+3.5%) from 2023

Net Assets

Down

$99,431

Down $134,935 (-58%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin69th percentile

Revenue

Down

$1,033,456

Down $403,153 (-28%) from 2023

Expenses

Down

$1,168,390

Down $41,511 (-3.4%) from 2023

Net Income

Down

-$134,934

Down $361,642 (-160%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $116,112Liabilities 2010: $277,844Net Assets 2010: -$161,7322010Assets 2011: $78,014Liabilities 2011: $244,858Net Assets 2011: -$166,8442011Assets 2012: $121,688Liabilities 2012: $220,179Net Assets 2012: -$98,4912012Assets 2013: $90,388Liabilities 2013: $221,795Net Assets 2013: -$131,4072013Assets 2014: $84,221Liabilities 2014: $215,224Net Assets 2014: -$131,0032014Assets 2015: $101,251Liabilities 2015: $198,506Net Assets 2015: -$97,2552015Assets 2016: $138,964Liabilities 2016: $200,831Net Assets 2016: -$61,8672016Assets 2017: $145,082Liabilities 2017: $209,799Net Assets 2017: -$64,7172017Assets 2018: $225,904Liabilities 2018: $309,248Net Assets 2018: -$83,3442018Assets 2019: $2,475,695Liabilities 2019: $2,652,818Net Assets 2019: -$177,1232019Assets 2020: $2,665,392Liabilities 2020: $2,836,184Net Assets 2020: -$170,7922020Assets 2021: $2,516,709Liabilities 2021: $2,587,882Net Assets 2021: -$71,1732021Assets 2022: $2,580,112Liabilities 2022: $2,572,454Net Assets 2022: $7,6582022Assets 2023: $2,781,644Liabilities 2023: $2,547,278Net Assets 2023: $234,3662023Assets 2024: $2,736,522Liabilities 2024: $2,637,091Net Assets 2024: $99,4312024

Highlighted filing

2024

Assets$2,736,522
Liabilities$2,637,091
Net Assets$99,431
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $799,1282010Revenue 2011: $1,148,417Expenses 2011: $1,146,162Net Income 2011: $2,2552011Expenses 2012: $1,192,0792012Expenses 2013: $1,069,7812013Revenue 2014: $1,127,864Expenses 2014: $1,110,810Net Income 2014: $17,0542014Revenue 2015: $1,187,188Expenses 2015: $1,167,159Net Income 2015: $20,0292015Revenue 2016: $1,113,891Expenses 2016: $1,104,486Net Income 2016: $9,4052016Revenue 2017: $587,780Expenses 2017: $1,073,895Net Income 2017: -$486,1152017Revenue 2018: $1,209,905Expenses 2018: $1,181,179Net Income 2018: $28,7262018Revenue 2019: $1,157,628Expenses 2019: $1,255,883Net Income 2019: -$98,2552019Revenue 2020: $1,088,143Expenses 2020: $1,081,812Net Income 2020: $6,3312020Revenue 2021: $604,342Expenses 2021: $504,723Net Income 2021: $99,6192021Revenue 2022: $1,217,296Expenses 2022: $1,027,669Net Income 2022: $189,6272022Revenue 2023: $1,436,609Expenses 2023: $1,209,901Net Income 2023: $226,7082023Revenue 2024: $1,033,456Expenses 2024: $1,168,390Net Income 2024: -$134,9342024

Highlighted filing

2024

Revenue$1,033,456
Expenses$1,168,390
Net Income-$134,934
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,736,522
Liabilities
$2,637,091
Net assets
$99,431
Revenue
$1,033,456
Expenses
$1,168,390
Net income
-$134,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$2.64$0.10$1.03$1.17$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.78$2.55$0.23$1.44$1.21$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.58$2.57$0.01$1.22$1.03$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.52$2.59$0.07$0.60$0.50$0.10
2020Summary only. Only limited summary data is available for this year.$2.67$2.84$0.17$1.09$1.08$0.01
2019Summary only. Only limited summary data is available for this year.$2.48$2.65$0.18$1.16$1.26$0.10
2018Summary only. Only limited summary data is available for this year.$0.23$0.31$0.08$1.21$1.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.21$0.06$0.59$1.07$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.20$0.06$1.11$1.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.20$0.10$1.19$1.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.22$0.13$1.13$1.11$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.22$0.13$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.22$0.10$1.19
2011Summary only. Only limited summary data is available for this year.$0.08$0.24$0.17$1.15$1.15$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.28$0.16$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 16, 2025
Return Version
2023v6.0
Gross Receipts
$1,033,456
Mission and Program Overview

Mission

Live theatre; for benefit of actors, directors and public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,564,352$2,654,234▲ $89,882
Pledges and Grants Receivable$43,500$37,219▼ $6,281
Cash and Non-Interest-Bearing Accounts$24,862$23,608▼ $1,254
Savings and Temporary Cash Investments$145,190$21,461▼ $123,729
Prepaid Expenses and Deferred Charges$3,740$0▼ $3,740
Total Assets$2,781,644$2,736,522▼ $45,122
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,315,000$2,315,000→ $0
Deferred Revenue-$116,543-
Other Liabilities$82,856$82,856→ $0
Unsecured Notes Loans Payable$104,000$75,000▼ $29,000
Accounts Payable and Accrued Expenses$45,422$47,692▲ $2,270
Total Liabilities$2,547,278$2,637,091▲ $89,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,366$99,431▼ $134,935
Total Net Assets Fund Balance$234,366$99,431▼ $134,935
Total Liabilities and Net Assets / Fund Balance$2,781,644$2,736,522▼ $45,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,899--
Land$2,315,000--
Equipment$572,658--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cathleen KingCEO;FT$120,000$120,000
Randall KingArtistic DirectorFT$118,000$118,000

Board Members and Trustees

NameTitle
Jason StClairePresident
James T BeallVice President
Richard KeitSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$569,552
Program Service Revenue
$463,457
Investment Income
$447
Other Revenue
$0
All Other Contributions
$383,303
Change in Net Assets
$-134,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,038,091
Other Expenses$130,299
Total Fundraising Expense$8,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,636$157,126$0$726,762
Current Officers, Directors, Trustees, and Key Employees$118,000$120,000$0$238,000
Payroll Taxes$41,982$19,089$0$61,071
Advertising$51,279$0$525$51,804
Fees for Services Accounting$26,824$0$0$26,824
Other Expenses$12,050$1,077$0$13,127
Pension Plan Contributions$9,823$2,435$0$12,258
Fees for Services Management$0$0$7,920$7,920
Interest$7,527$0$0$7,527
Fees for Services Legal$6,500$0$0$6,500
Occupancy$4,078$0$0$4,078
Office Expenses$0$3,922$0$3,922
Information Technology$3,793$0$0$3,793
Travel$2,243$0$0$2,243
Depreciation Depletion$1,593$0$0$1,593
Conferences and Meetings$658$310$0$968
Total Functional Expenses$855,986$303,959$8,445$1,168,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Monday Night Live$97,216$97,216-$97,216
Total Events$97,216$97,216-$97,216
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Interest$82,856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
San Jose Stage Company
EIN
77-0029401
Phone
4082837148
Address
490 S First Street, San Jose, CA 95113

Signing Officer

Name
Cathleen S King
Title
Chief Executive Officer
Phone
4082837148
Signed
2025-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathleen King
Formed
1984
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
4
Volunteers
58

Preparer

Firm
Richard T Hilovsky Law Office
Address
4702 Manitoba Dr, SAN JOSE, CA 95130
Preparer
Richard T Hilovsky
Phone
4082301422
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“CEO & Artistic Director are a married couple.”

Pt VI, Line 11B

“Return not reviewed by full Board”

Pt VI, Line 15A

“Reviewed and Approved by Board of Directors”

Pt VI, Line 15B

“Reviewed and Approved by the Board of Directors”

Form 990, Part III, Line 4D

“SJSC does not grant to others. 0. 0. 0.”

Raw XML AppendixShowing 400 of 541 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045422
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047692
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Live theatre; for benefit of actors, directors and public
IRS990/AdvertisingGrp/FundraisingAmt0525
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt051279
IRS990/AdvertisingGrp/TotalAmt051804
IRS990/AllOtherContributionsAmt0383303
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Cathleen King
IRS990/BooksInCareOfDetail/PhoneNum04082837148
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0490 S 1st Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Jose
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095113
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024862
IRS990/CashNonInterestBearingGrp/EOYAmt023608
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0120000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0118000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0238000
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0310
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0658
IRS990/ConferencesMeetingsGrp/TotalAmt0968
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt093045
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0569552
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0447
IRS990/CYOtherExpensesAmt0130299
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0463457
IRS990/CYRevenuesLessExpensesAmt0-134934
IRS990/CYSalariesCompEmpBnftPaidAmt01038091
IRS990/CYTotalExpensesAmt01168390
IRS990/CYTotalFundraisingExpenseAmt08445
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01033456
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0116543
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01593
IRS990/DepreciationDepletionGrp/TotalAmt01593
IRS990/Desc0The company presents five to six plays a year; provides employmentfor union actors, directors, stage personnel, designers; provides professional training for non-union actors and technical interns. The plays are for the benefit of the public. The company partners with other similiar organizations.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0855986
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt026824
IRS990/FeesForServicesAccountingGrp/TotalAmt026824
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06500
IRS990/FeesForServicesLegalGrp/TotalAmt06500
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt07920
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt07920
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Randall King
IRS990/Form990PartVIISectionAGrp/PersonNm1Cathleen King
IRS990/Form990PartVIISectionAGrp/PersonNm2Jason StClaire
IRS990/Form990PartVIISectionAGrp/PersonNm3James T Beall
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Keit
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0118000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO;
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt097216
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt089033
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01033456
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt03793
IRS990/InformationTechnologyGrp/TotalAmt03793
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt07527
IRS990/InterestGrp/TotalAmt07527
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0447
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0346323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02564352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02654234
IRS990/LandBldgEquipCostOrOtherBssAmt03000557
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Live theatre; for benefit of actors, directors and public
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02315000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02315000
IRS990/NetAssetsOrFundBalancesBOYAmt0234366
IRS990/NetAssetsOrFundBalancesEOYAmt099431
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0234366
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt099431
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt04078
IRS990/OccupancyGrp/TotalAmt04078
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03922
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03922
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Education
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01077
IRS990/OtherExpensesGrp/ProgramServicesAmt012050
IRS990/OtherExpensesGrp/TotalAmt013127
IRS990/OtherLiabilitiesGrp/BOYAmt082856
IRS990/OtherLiabilitiesGrp/EOYAmt082856
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0569636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0726762
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019089
IRS990/PayrollTaxesGrp/ProgramServicesAmt041982
IRS990/PayrollTaxesGrp/TotalAmt061071
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02435
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09823
IRS990/PensionPlanContributionsGrp/TotalAmt012258
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037219
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Cathleen King
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Program fees/Contract Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153121
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0n/a
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0n/a
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SJSC does not grant to others.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01084737
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02022
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0430345
IRS990/PYProgramServiceRevenueAmt0349850
IRS990/PYRevenuesLessExpensesAmt0226708
IRS990/PYSalariesCompEmpBnftPaidAmt0779556
IRS990/PYTotalExpensesAmt01209901
IRS990/PYTotalRevenueAmt01436609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-134934
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01033455
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0494737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01084737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0712078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0516040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0538960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03346552
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03346552
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0494737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01084737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0712078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0516040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0538960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03346552
IRS990ScheduleA/TotalSupportAmt03346552
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.