Civic Intelligence

Los Angeles Performance Practice

990 • Fiscal year 2023 • EIN 81-2571475

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profileperformancepractice.la

View Organization Page

106 1/2 Judge John Aiso St 722Los Angeles, CA 90012

(323) 854-0093

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$22,690

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

93rd percentile

121%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$186,949

Flat from 2023

Net Assets

Flat

$3,574

Flat from 2023

Liabilities

Flat

$183,375

Flat from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin41st percentile

Revenue

Flat

$1,369,883

Flat from 2023

Expenses

Flat

$1,363,169

Flat from 2023

Net Income

Flat

$6,714

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2017: $113,304Liabilities 2017: $3,382Net Assets 2017: $109,9222017Assets 2018: $4,059Liabilities 2018: $0Net Assets 2018: $4,0592018Assets 2019: -$37Liabilities 2019: $137,077Net Assets 2019: -$137,1142019Assets 2020: $43,527Liabilities 2020: $168,768Net Assets 2020: -$125,2412020Assets 2021: $192,038Liabilities 2021: $84,626Net Assets 2021: $107,4122021Assets 2022: $213,755Liabilities 2022: $189,068Net Assets 2022: $24,6872022Assets 2023: $186,949Liabilities 2023: $183,375Net Assets 2023: $3,5742023Assets 2023: $186,949Liabilities 2023: $183,375Net Assets 2023: $3,5742023Assets 2024: $196,100Liabilities 2024: $190,920Net Assets 2024: $5,1802024

Highlighted filing

2023

Assets$186,949
Liabilities$183,375
Net Assets$3,574
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $208,598Expenses 2017: $93,899Net Income 2017: $114,6992017Revenue 2018: $1,076,213Expenses 2018: $1,183,506Net Income 2018: -$107,2932018Revenue 2019: $631,048Expenses 2019: $731,262Net Income 2019: -$100,2142019Revenue 2020: $342,817Expenses 2020: $332,018Net Income 2020: $10,7992020Revenue 2021: $639,019Expenses 2021: $409,109Net Income 2021: $229,9102021Revenue 2022: $620,013Expenses 2022: $703,142Net Income 2022: -$83,1292022Revenue 2023: $1,369,883Expenses 2023: $1,363,169Net Income 2023: $6,7142023Revenue 2023: $1,369,883Expenses 2023: $1,363,169Net Income 2023: $6,7142023Revenue 2024: $544,876Expenses 2024: $543,220Net Income 2024: $1,6562024

Highlighted filing

2023

Revenue$1,369,883
Expenses$1,363,169
Net Income$6,714
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$1,369,883
Mission and Program Overview

Mission

As creative producers, we are devoted to the production and presentation of groundbreaking experiences in contemporary performance that use innovative approaches to collaboration, technology, and social engagement. As a service organization, we create opportunities for artists to develop their projects and professional practices. As relentless advocates for live performance, we engage in field-wide research and special initiatives that deepen our collective understanding of the implicit value of art in our culture.

The organization supports the production and presentation of contemporary theater and dance that use innovative approaches to collaboration, technology, and social engagement. We create opportunities for artists to develop their projects and professional practices. We engage in field-wide research and special initiatives that deepen our collective understanding of the implicit value of art in our culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$103,000▲ $103,000
Cash and Non-Interest-Bearing Accounts$128,674$58,236▼ $70,438
Other Notes and Loans Receivable, Net$3,583$25,677▲ $22,094
Rtn Earn Endowment Incm Other Fnds$-3,140$3,574▲ $6,714
Accounts Receivable$53,672$36▼ $53,636
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$185,929$186,949▲ $1,020
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$181,715$176,872▼ $4,843
Accounts Payable and Accrued Expenses$7,354$6,503▼ $851
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$189,069$183,375▼ $5,694
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,140$3,574▲ $6,714
Total Liabilities and Net Assets / Fund Balance$185,929$186,949▲ $1,020
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Miranda WrightFounder, Board MemberPT$22,690$22,690

Board Members and Trustees

NameTitle
Shannon ScrofanoBoard Chair
Dawn Robinson-PatrickDirector
Andrew AhnSecretary
Terence McFarlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,271,201
Program Service Revenue
$98,682
Investment Income
$0
Other Revenue
$0
All Other Contributions
$264,645
Change in Net Assets
$6,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$686,500
Salaries, Compensation, and Employee Benefits$349,095
Other Expenses$327,574
Total Fundraising Expense$61,446
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$686,500--$686,500
Current Officers, Directors, Trustees, and Key Employees$0$147,077$48,106$195,183
Other Salaries and Wages$113,570$1,405$3,583$118,558
Fees for Services Other$102,470$0$0$102,470
Travel$55,118$0$0$55,118
Occupancy$27,955$25,215$0$53,170
Other Expenses$28,601$0$0$28,601
Payroll Taxes$19,724$4,383$4,293$28,400
Insurance$0$19,079$0$19,079
Information Technology$0$11,204$3,540$14,744
Other Employee Benefits$3,992$1,038$1,924$6,954
Conferences and Meetings$0$5,909$0$5,909
Advertising$5,440$0$0$5,440
Office Expenses$0$4,405$0$4,405
Fees for Services Management$0$4,325$0$4,325
Interest$0$968$0$968
Fees for Services Legal$0$420$0$420
Total Functional Expenses$1,076,143$225,580$61,446$1,363,169
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of this form is emailed to all directors for review and feedback a minimum of 7 days prior to the form being submitted.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined with information from databases and field-wide trends in mind, as demonstrated through similar job postings at comparable organizations. Compensation is also determined using an objective pay-equity matrix that incorporates pay ranges from leading compensation transparency sites and each employee's demonstrated years of experience.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Los Angeles Performance Practice
EIN
81-2571475
Phone
3238540093
Address
106 1/2 Judge John Aiso St 722, Los Angeles, CA 90012

Signing Officer

Name
Miranda Wright
Title
Founder
Phone
4356682799
Signed
2024-05-14

Organization Details

Principal Officer
Terence McFarland
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 584 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07354
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06503
IRS990/AccountsReceivableGrp/BOYAmt053672
IRS990/AccountsReceivableGrp/EOYAmt036
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The organization supports the production and presentation of contemporary theater and dance that use innovative approaches to collaboration, technology, and social engagement. We create opportunities for artists to develop their projects and professional practices. We engage in field-wide research and special initiatives that deepen our collective understanding of the implicit value of art in our culture.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt05440
IRS990/AdvertisingGrp/TotalAmt05440
IRS990/AllOtherContributionsAmt0264645
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Miranda Wright
IRS990/BooksInCareOfDetail/PhoneNum04356682799
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 1/2 Judge John Aiso St 722
IRS990/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090012
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0128674
IRS990/CashNonInterestBearingGrp/EOYAmt058236
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt048106
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0147077
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0195183
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05909
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt05909
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01271201
IRS990/CYGrantsAndSimilarPaidAmt0686500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0327574
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt098682
IRS990/CYRevenuesLessExpensesAmt06714
IRS990/CYSalariesCompEmpBnftPaidAmt0349095
IRS990/CYTotalExpensesAmt01363169
IRS990/CYTotalFundraisingExpenseAmt061446
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01369883
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Supporting the creation and touring of artist-generated theater and dance projects.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0169090
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0420
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0420
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04325
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt04325
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0102470
IRS990/FeesForServicesOtherGrp/TotalAmt0102470
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt011
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Miranda Wright
IRS990/Form990PartVIISectionAGrp/PersonNm1Shannon Scrofano
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrew Ahn
IRS990/Form990PartVIISectionAGrp/PersonNm3Dawn Robinson-Patrick
IRS990/Form990PartVIISectionAGrp/PersonNm4Terence McFarland
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt022690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/TitleTxt0Founder, Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01006556
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0686500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0686500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01369883
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03540
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011204
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt014744
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019079
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt019079
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0968
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0968
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0114
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0As creative producers, we are devoted to the production and presentation of groundbreaking experiences in contemporary performance that use innovative approaches to collaboration, technology, and social engagement. As a service organization, we create opportunities for artists to develop their projects and professional practices. As relentless advocates for live performance, we engage in field-wide research and special initiatives that deepen our collective understanding of the implicit value of art in our culture.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3140
IRS990/NetAssetsOrFundBalancesEOYAmt03574
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025215
IRS990/OccupancyGrp/ProgramServicesAmt027955
IRS990/OccupancyGrp/TotalAmt053170
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04405
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01924
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06954
IRS990/OtherExpensesGrp/Desc0Memberships & Dues
IRS990/OtherExpensesGrp/Desc1Production Supplies and Materials
IRS990/OtherExpensesGrp/Desc2Program Service Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01142
IRS990/OtherExpensesGrp/ProgramServicesAmt131631
IRS990/OtherExpensesGrp/ProgramServicesAmt228601
IRS990/OtherExpensesGrp/TotalAmt01294
IRS990/OtherExpensesGrp/TotalAmt131631
IRS990/OtherExpensesGrp/TotalAmt228601
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113570
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118558
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03583
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025677
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt04293
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04383
IRS990/PayrollTaxesGrp/ProgramServicesAmt019724
IRS990/PayrollTaxesGrp/TotalAmt028400
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Terence McFarland
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0Commissioning Fees
IRS990/ProgramServiceRevenueGrp/Desc1Contract Producing Services
IRS990/ProgramServiceRevenueGrp/Desc2Presentation Fees
IRS990/ProgramServiceRevenueGrp/Desc3Program Revenue and Ticket Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321366
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Offering Programs for Los Angeles-based artists, including Free Advice consultation sessions, creative and professional development workshops, research and development residencies, and work-in-progress showing opportunities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055450
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06696
IRS990/ProgSrvcAccomActy3Grp/Desc0Providing presentation opportunities and platforms for local artists, and opportunities for artist-to-artist exchange for visiting artists, through our annual Live Arts Exchange LAX Festival and other presentations of new work.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087706
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038635
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Additional programs and services for artists, including research initiatives and regranting.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0763897
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0686500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0950000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0457738
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0360006
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0162275
IRS990/PYRevenuesLessExpensesAmt0-83129
IRS990/PYSalariesCompEmpBnftPaidAmt0343136
IRS990/PYTotalExpensesAmt0703142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0620013
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,949
Liabilities
$183,375
Net assets
$3,574
Revenue
$1,369,883
Expenses
$1,363,169
Net income
$6,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.19$0.01$0.54$0.54$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.18$0.00$1.37$1.36$0.01
2023Summary only. Only limited summary data is available for this year.$0.19$0.18$0.00$1.37$1.36$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.19$0.02$0.62$0.70$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.08$0.11$0.64$0.41$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.17$0.13$0.34$0.33$0.01
2019Summary only. Only limited summary data is available for this year.$0.00$0.14$0.14$0.63$0.73$0.10
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.08$1.18$0.11
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.21$0.09$0.11