Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$80,469
Down $13,851 (-15%) from 2019
Net Assets
Down$466
Down $93,679 (-100%) from 2019
Liabilities
Up$80,003
Up $79,828 (+45616%) from 2019
Revenue
Down$122,691
Down $212,964 (-63%) from 2019
Expenses
Down$216,370
Down $108,096 (-33%) from 2019
Net Income
Down-$93,679
Down $104,868 (-937%) from 2019
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.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDES AFFORDABLE SPACE FOR PERFORMANCE ART, APPROXIMATELY 170 PERFORMANCES OF THEATRICAL PLAYS, LITERARY READINGS, DANCE, MUSIC AND OTHER ARTS PERFORMANCES WITH APPROXIMATELY 20,000 PATRONS | $141,123 | $23,077 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERI BALL | Executive Director | FT | $54,900 | - | $54,900 |
| MATTHEW TAVIANINI | Director | - | $0 | - | - |
| HALLIE ANDERSON | Director | - | $0 | - | - |
| MIRIAM DANCER | Director | - | $0 | - | - |
| MEREDITH CABANIS | Secretary | - | $0 | - | - |
| KATHY MARDEN | President | - | $0 | - | - |
| LAUREL LYLE | Treasurer | - | $0 | - | - |
| PAMELA VANDER HIEDE | Director | - | $0 | - | - |
“Office Expenses $1497”
“Information Technology $241”
“Depreciation $7914”
“Amortization $867”
“Insurance $7602”
“Theater related exp $41675”
“REPAIR/MAINTENANCE $4409”
“Payroll service fee $4118”
“Covid offsite employee setups $3975”
“MARKETING $3608”
“Box office expenses $3000”
“CREDIT CARD FEES $2895”
“WORKERS COMP $2747”
“French festival expenses $2501”
“STAFF DEVELOPMENT $446”
“BACK UP SERVICE $222”
“Fundraising expenses $180”
“MEMBERSHIPS $175”
“ANNUAL STATE FEES $85”
“BANK CHARGES $84”
“PARKING $33”
“Machinery and Equipment - Beginning $19156 Machinery and Equipment - Ending $15854”
“Miscellaneous - Beginning $662 Miscellaneous - Ending $662”
“Accounts Receivable - Beginning $400 Accounts Receivable - Ending $0”
“Intangible Assets - Beginning $6753 Intangible Assets - Ending $5886”
“DUE ON BOX OFFICE RECEIPTS - Beginning $21865 DUE ON BOX OFFICE RECEIPTS - Ending $0”
“- Beginning $0 - Ending $0”
“- Beginning $0 - Ending $0”
“UNCASHED PAYROLL CHECKS - Beginning $174 UNCASHED PAYROLL CHECKS - Ending $174”
“SHOW RENT DEPOSITS - Beginning $0 SHOW RENT DEPOSITS - Ending $4198”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TERI BALL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8059638198 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 751 PASEO NUEVO MALL SANTA BARBARA |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA BARBARA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26118 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39890 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 69363 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -93679 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 94319 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 80469 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122691 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 19365 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 18177 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 94145 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 466 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 94145 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 466 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19658 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 54900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MATTHEW TAVIANINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HALLIE ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIRIAM DANCER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MEREDITH CABANIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KATHY MARDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LAUREL LYLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PAMELA VANDER HIEDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TERI BALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Executive Dir. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 48836 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22402 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 88274 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 53324 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES AFFORDABLE SPACE FOR PERFORMANCE ART, APPROXIMATELY 170 PERFORMANCES OF THEATRICAL PLAYS, LITERARY READINGS, DANCE, MUSIC AND OTHER ARTS PERFORMANCES WITH APPROXIMATELY 20,000 PATRONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 141123 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23077 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 108438 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 174 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 80003 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 216370 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 141123 |
| IRS990EZ/TotalRevenueAmt | 0 | 122691 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | centerstagetheater.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 69363 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57740 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 325979 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 52 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 53324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 277903 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 306444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 236017 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 225038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1098726 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8170 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3811 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 11981 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1277205 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 2500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 45000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 147500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 2500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 45000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 147500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 122687 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 335643 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 346019 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 305920 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 314436 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1424705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 122691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 335655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 346035 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 314110 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 318247 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1436738 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $7914 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Amortization $867 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $7602 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THEATER RELATED EXP $41675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REPAIR/MAINTENANCE $4409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PAYROLL SERVICE FEE $4118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COVID OFFSITE EMPLOYEE SETUPS $3975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MARKETING $3608 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BOX OFFICE EXPENSES $3000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CREDIT CARD FEES $2895 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | WORKERS COMP $2747 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | FRENCH FESTIVAL EXPENSES $2501 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | STAFF DEVELOPMENT $446 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | BACK UP SERVICE $222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | FUNDRAISING EXPENSES $180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | MEMBERSHIPS $175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ANNUAL STATE FEES $85 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | BANK CHARGES $84 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | PARKING $33 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Machinery and Equipment - Beginning $19156 Machinery and Equipment - Ending $15854 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Miscellaneous - Beginning $662 Miscellaneous - Ending $662 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Accounts Receivable - Beginning $400 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Intangible Assets - Beginning $6753 Intangible Assets - Ending $5886 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | DUE ON BOX OFFICE RECEIPTS - Beginning $21865 DUE ON BOX OFFICE RECEIPTS - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | UNCASHED PAYROLL CHECKS - Beginning $174 UNCASHED PAYROLL CHECKS - Ending $174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | SHOW RENT DEPOSITS - Beginning $0 SHOW RENT DEPOSITS - Ending $4198 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Total Liabilities.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Total Liabilities.4 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY MARDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARTSPACE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARTS |
| ReturnHeader/Filer/EIN | 0 | 770233621 |
| ReturnHeader/Filer/PhoneNum | 0 | 8059638198 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 751 PASEO NUEVO MALL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA BARBARA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770581696 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Stathis & Lishman Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1616 Anacapa Street 1st FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Santa Barbara |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8059658117 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Patricia J Stathis |
| ReturnHeader/ReturnTs | 0 | 2021-06-10T15:34:31-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KATHY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MARDEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.