Civic Intelligence

Artspace Inc.

990 • Fiscal year 2015 • EIN 77-0233621

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 13, 2016

751 Paseo Nuevo MallSanta Barbara, CA 93101

(805) 963-8198

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$51,900

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$87,781

Down $7,116 (-7.5%) from 2014

Net Assets

Down

$87,607

Down $7,116 (-7.5%) from 2014

Liabilities

Flat

$174

Flat from 2014

Revenue

Up

$317,805

Up $9,605 (+3.1%) from 2014

Expenses

Up

$324,556

Up $4,312 (+1.3%) from 2014

Net Income

Up

-$6,751

Up $5,293 (+44%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $132,807Liabilities 2010: $24,440Net Assets 2010: $108,3672010Assets 2011: $95,177Liabilities 2011: $318Net Assets 2011: $94,8592011Assets 2012: $102,630Liabilities 2012: $8,563Net Assets 2012: $94,0672012Assets 2013: $107,063Liabilities 2013: $296Net Assets 2013: $106,7672013Assets 2014: $94,897Liabilities 2014: $174Net Assets 2014: $94,7232014Assets 2015: $87,781Liabilities 2015: $174Net Assets 2015: $87,6072015Assets 2016: $88,639Liabilities 2016: $174Net Assets 2016: $88,4652016Assets 2017: $84,276Liabilities 2017: $174Net Assets 2017: $84,1022017Assets 2018: $83,133Liabilities 2018: $174Net Assets 2018: $82,9592018Assets 2019: $94,320Liabilities 2019: $175Net Assets 2019: $94,1452019Assets 2020: $80,469Liabilities 2020: $80,003Net Assets 2020: $4662020Assets 2021: $231,506Liabilities 2021: $168,487Net Assets 2021: $63,0192021Assets 2022: $246,618Liabilities 2022: $184,905Net Assets 2022: $61,7132022Assets 2023: $224,621Liabilities 2023: $171,235Net Assets 2023: $53,3862023Assets 2024: $228,120Liabilities 2024: $169,843Net Assets 2024: $58,2772024

Highlighted filing

2015

Assets$87,781
Liabilities$174
Net Assets$87,607

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $250,1852010Expenses 2011: $235,6422011Expenses 2012: $299,6192012Revenue 2013: $327,760Expenses 2013: $315,057Net Income 2013: $12,7032013Revenue 2014: $308,200Expenses 2014: $320,244Net Income 2014: -$12,0442014Revenue 2015: $317,805Expenses 2015: $324,556Net Income 2015: -$6,7512015Revenue 2016: $318,247Expenses 2016: $314,733Net Income 2016: $3,5142016Revenue 2017: $313,768Expenses 2017: $318,131Net Income 2017: -$4,3632017Revenue 2018: $346,035Expenses 2018: $347,190Net Income 2018: -$1,1552018Revenue 2019: $335,655Expenses 2019: $324,466Net Income 2019: $11,1892019Revenue 2020: $122,691Expenses 2020: $216,370Net Income 2020: -$93,6792020Revenue 2021: $369,790Expenses 2021: $307,273Net Income 2021: $62,5172021Revenue 2022: $376,598Expenses 2022: $376,605Net Income 2022: -$72022Revenue 2023: $323,943Expenses 2023: $331,702Net Income 2023: -$7,7592023Revenue 2024: $310,369Expenses 2024: $315,910Net Income 2024: -$5,5412024

Highlighted filing

2015

Revenue$317,805
Expenses$324,556
Net Income-$6,751
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 13, 2016
Return Version
2015v2.0
Gross Receipts
$322,567
Mission and Program Overview

Mission

The organizations provides affordable performance space for art, music and theater. It provides performances to the public at affordable prices that would not otherwise be available. The theater operates all year round.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$94,723$87,607▼ $7,116
Cash and Non-Interest-Bearing Accounts$38,464$35,709▼ $2,755
Land, Buildings, and Equipment, Net$42,601$35,610▼ $6,991
Intangible Assets$11,088$10,221▼ $867
Accounts Receivable-$400-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$94,897$87,781▼ $7,116
Other Assets Total$2,744$5,841▲ $3,097
Liabilities
Other Liabilities$174$174→ $0
Total Liabilities$174$174→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,723$87,607▼ $7,116
Total Liabilities and Net Assets / Fund Balance$94,897$87,781▼ $7,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,674$284,326$295,000
Leasehold Improvements$24,117$22,447$46,564
Other Land Buildings$819$9,867$10,686
Other Assets Org$5,841--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Teri BallExecutive DirectorFT$51,900$51,900

Board Members and Trustees

NameTitle
Laurel LylePresident
Ann DusenberryDirector
Hallie AndersonDirector
Matthew TavianiniDirector
Pamela Vander HiedeDirector
Peter LacknerSecretary
Kathy MardenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,934
Program Service Revenue
$239,544
Investment Income
$14
Other Revenue
$5,313
All Other Contributions
$51,484
Change in Net Assets
$-6,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,833
Other Expenses$160,723
Total Fundraising Expense$29,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,629$12,232$12,232$94,093
Current Officers, Directors, Trustees, and Key Employees$38,406$6,747$6,747$51,900
All Other Expenses$16,292$1,194$596$18,082
Insurance$10,826$1,804$1,804$14,434
Payroll Taxes$8,940$1,554$1,554$12,048
Other Expenses$8,015$5,967$5,967$8,015
Depreciation Depletion$7,858--$7,858
Other Employee Benefits$3,884$1,695$213$5,792
Advertising$3,637--$3,637
Office Expenses$2,179$440$440$3,059
Fees for Services Accounting-$950-$950
Total Functional Expenses$262,420$32,583$29,553$324,556
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,075
Fundraising Direct Expenses$4,762
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Uncashed Payroll Checks$174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The organization gives all board members a copy of the 990 for review prior to filing. Questions are directed to the treasurer and/or staff; the treasurer recommends to the board the filing of the 990.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The governing documents are available with advanced appointment.

Filing and Contact Details

Filer

Filer Name
Artspace Inc
EIN
77-0233621
Phone
8059638198
Address
751 PASEO NUEVO MALL, SANTA BARBARA, CA 93101

Signing Officer

Name
Laurel Lyle
Title
President
Signed
2016-09-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
18

Preparer

Firm
Stathis & Lishman Inc
Address
1616 Anacapa Street 1st FL, Santa Barbara, CA 93101-1910
Preparer
Patricia J Stathis
Phone
8059658117
Raw XML AppendixShowing 400 of 479 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt0400
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATIONS PROVIDES AFFORDABLE PERFORMANCE SPACE FOR ART, MUSIC AND THEATER. IT PROVIDES PERFORMANCES TO THE PUBLIC AT AFFORDABLE PRICES THAT WOULD NOT OTHERWISE BE AVAILABLE. THE THEATER OPERATES ALL YEAR ROUND.
IRS990/AdvertisingGrp/ProgramServicesAmt03637
IRS990/AdvertisingGrp/TotalAmt03637
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt051484
IRS990/AllOtherExpensesGrp/FundraisingAmt0596
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01194
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016292
IRS990/AllOtherExpensesGrp/TotalAmt018082
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TERI BALL
IRS990/BooksInCareOfDetail/PhoneNum08059638198
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0751 PASEO NUEVO MALL SANTA BARBARA
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038464
IRS990/CashNonInterestBearingGrp/EOYAmt035709
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06747
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06747
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038406
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051900
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02100
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072934
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0160723
IRS990/CYOtherRevenueAmt05313
IRS990/CYProgramServiceRevenueAmt0239544
IRS990/CYRevenuesLessExpensesAmt0-6751
IRS990/CYSalariesCompEmpBnftPaidAmt0163833
IRS990/CYTotalExpensesAmt0324556
IRS990/CYTotalFundraisingExpenseAmt029553
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0317805
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07858
IRS990/DepreciationDepletionGrp/TotalAmt07858
IRS990/Desc0PROVIDES AFFORDABLE SPACE FOR PERFORMANCE ART, APPROXIMATELY 170 PERFORMANCES OF THEATRICAL PLAYS, LITERARY READINGS, DANCE, MUSIC AND OTHER ARTS PERFORMANCES WITH APPROXIMATELY 20,000 PATRONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0262420
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0950
IRS990/FeesForServicesAccountingGrp/TotalAmt0950
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW TAVIANINI
IRS990/Form990PartVIISectionAGrp/PersonNm1HALLIE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER LACKNER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN DUSENBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY MARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5LAUREL LYLE
IRS990/Form990PartVIISectionAGrp/PersonNm6PAMELA VANDER HIEDE
IRS990/Form990PartVIISectionAGrp/PersonNm7TERI BALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt751900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02100
IRS990/FundraisingDirectExpensesAmt04762
IRS990/FundraisingGrossIncomeAmt010075
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt019350
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0322567
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01804
IRS990/InsuranceGrp/ManagementAndGeneralAmt01804
IRS990/InsuranceGrp/ProgramServicesAmt010826
IRS990/InsuranceGrp/TotalAmt014434
IRS990/IntangibleAssetsGrp/BOYAmt011088
IRS990/IntangibleAssetsGrp/EOYAmt010221
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0316640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035610
IRS990/LandBldgEquipCostOrOtherBssAmt0352250
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATIONS PROVIDES AFFORDABLE PERFORMANCE SPACE FOR ART, MUSIC AND THEATER. IT PROVIDES PERFORMANCES TO THE PUBLIC AT AFFORDABLE PRICES THAT WOULD NOT OTHERWISE BE AVAILABLE. THE THEATER OPERATES ALL YEAR ROUND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt094723
IRS990/NetAssetsOrFundBalancesEOYAmt087607
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05313
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05313
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0440
IRS990/OfficeExpensesGrp/ProgramServicesAmt02179
IRS990/OfficeExpensesGrp/TotalAmt03059
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02744
IRS990/OtherAssetsTotalGrp/EOYAmt05841
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0213
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05792
IRS990/OtherExpensesGrp/Desc0FRENCH FESTIVAL EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc2PRODUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt05967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05967
IRS990/OtherExpensesGrp/ProgramServicesAmt049656
IRS990/OtherExpensesGrp/ProgramServicesAmt116841
IRS990/OtherExpensesGrp/ProgramServicesAmt226257
IRS990/OtherExpensesGrp/ProgramServicesAmt38015
IRS990/OtherExpensesGrp/TotalAmt049656
IRS990/OtherExpensesGrp/TotalAmt128775
IRS990/OtherExpensesGrp/TotalAmt226257
IRS990/OtherExpensesGrp/TotalAmt38015
IRS990/OtherLiabilitiesGrp/BOYAmt0174
IRS990/OtherLiabilitiesGrp/EOYAmt0174
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069629
IRS990/OtherSalariesAndWagesGrp/TotalAmt094093
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01554
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01554
IRS990/PayrollTaxesGrp/ProgramServicesAmt08940
IRS990/PayrollTaxesGrp/TotalAmt012048
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-365
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0ARTS PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1FRENCH FESTIVAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169176
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069964
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163874
IRS990/PYOtherRevenueAmt02901
IRS990/PYProgramServiceRevenueAmt0235335
IRS990/PYRevenuesLessExpensesAmt0-12044
IRS990/PYSalariesCompEmpBnftPaidAmt0156370
IRS990/PYTotalExpensesAmt0320244
IRS990/PYTotalRevenueAmt0308200
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6751
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0239544
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt094723
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt087607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0346770
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03727
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0239544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0235335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0239433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0231049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01111090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03741
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05313
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02901
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0482
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06652
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-2223
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013125
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88440
IRS990ScheduleA/PublicSupportPY509Pct00.83450
IRS990ScheduleA/PublicSupportTotal509Amt01304188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt043339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt037000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt038333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0153672
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt043339
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt037000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt038333
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0153672
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0312478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0323551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0224357
IRS990ScheduleA/Total509Grp/TotalAmt01457860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0317805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0308200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0327760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0298827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01474726
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024117
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022447
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046564
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05841
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE ON BOX OFFICE RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0819
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCASHED PAYROLL CHECKS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$1.70$0.58$3.10$3.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.25$1.71$0.53$3.24$3.32$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.47$1.85$0.62$3.77$3.77$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.32$1.68$0.63$3.70$3.07$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.00$1.23$2.16$0.94
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$3.36$3.24$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$3.46$3.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$3.14$3.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$3.18$3.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$3.18$3.25$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$3.08$3.20$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$3.28$3.15$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.09$0.94$3.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.24$1.08$2.50