Civic Intelligence

Profile Theatre Project

990 • Fiscal year 2022 • EIN 91-1786694

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 26, 2023

PO Box 14845Portland, OR 97293

(503) 242-0080

Siviq Scores

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

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$78,649

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

9th percentile

-23%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$354,160

Down $106,624 (-23%) from 2021

Net Assets

Down

$309,473

Down $115,910 (-27%) from 2021

Liabilities

Up

$44,687

Up $9,286 (+26%) from 2021

Revenue

Up

$719,696

Up $41,652 (+6.1%) from 2021

Expenses

Up

$835,606

Up $349,194 (+72%) from 2021

Net Income

Down

-$115,910

Down $307,542 (-160%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $73,276Liabilities 2010: $58,133Net Assets 2010: $15,1432010Assets 2011: $99,124Liabilities 2011: $78,763Net Assets 2011: $20,3612011Assets 2012: $74,950Liabilities 2012: $75,965Net Assets 2012: -$1,0152012Assets 2013: $110,243Liabilities 2013: $76,296Net Assets 2013: $33,9472013Assets 2014: $135,341Liabilities 2014: $118,123Net Assets 2014: $17,2182014Assets 2015: $236,191Liabilities 2015: $151,025Net Assets 2015: $85,1662015Assets 2016: $167,057Liabilities 2016: $140,531Net Assets 2016: $26,5262016Assets 2017: $316,123Liabilities 2017: $158,917Net Assets 2017: $157,2062017Assets 2018: $93,450Liabilities 2018: $91,660Net Assets 2018: $1,7902018Assets 2019: $312,353Liabilities 2019: $76,150Net Assets 2019: $236,2032019Assets 2020: $326,498Liabilities 2020: $92,747Net Assets 2020: $233,7512020Assets 2021: $460,784Liabilities 2021: $35,401Net Assets 2021: $425,3832021Assets 2022: $354,160Liabilities 2022: $44,687Net Assets 2022: $309,4732022Assets 2023: $232,614Liabilities 2023: $69,505Net Assets 2023: $163,1092023Assets 2024: $190,925Liabilities 2024: $45,426Net Assets 2024: $145,4992024

Highlighted filing

2022

Assets$354,160
Liabilities$44,687
Net Assets$309,473

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $341,753Expenses 2010: $297,480Net Income 2010: $44,2732010Expenses 2011: $342,3602011Expenses 2012: $390,1292012Expenses 2013: $409,6112013Revenue 2014: $527,306Expenses 2014: $528,569Net Income 2014: -$1,2632014Revenue 2015: $612,610Expenses 2015: $544,662Net Income 2015: $67,9482015Revenue 2016: $448,821Expenses 2016: $507,461Net Income 2016: -$58,6402016Revenue 2017: $662,996Expenses 2017: $532,316Net Income 2017: $130,6802017Revenue 2018: $419,564Expenses 2018: $574,980Net Income 2018: -$155,4162018Revenue 2019: $609,049Expenses 2019: $374,636Net Income 2019: $234,4132019Revenue 2020: $644,448Expenses 2020: $646,900Net Income 2020: -$2,4522020Revenue 2021: $678,044Expenses 2021: $486,412Net Income 2021: $191,6322021Revenue 2022: $719,696Expenses 2022: $835,606Net Income 2022: -$115,9102022Revenue 2023: $861,786Expenses 2023: $1,008,150Net Income 2023: -$146,3642023Revenue 2024: $740,883Expenses 2024: $758,493Net Income 2024: -$17,6102024

Highlighted filing

2022

Revenue$719,696
Expenses$835,606
Net Income-$115,910
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 26, 2023
Return Version
2021v4.1
Gross Receipts
$756,323
Mission and Program Overview

Mission

Profile theatres mission is to produce a season of first-class productions and community engagement activities centered around a season-long featured writer whose vision broadens our perspective on the world and deepens our collective compassion. Each year we use a master artists unique vision as a lens to examine our shared world, asking the most urgent questions of our time and exploring the intersection between art and our local community.

Profile produces a season of plays and community engagement activities centered on a single playwright whose vision broadens our perspective on the world and deepens our collective compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$302,123$226,440▼ $75,683
Pledges and Grants Receivable$137,392$92,203▼ $45,189
Prepaid Expenses and Deferred Charges$7,948$13,772▲ $5,824
Land, Buildings, and Equipment, Net$7,754$4,838▼ $2,916
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$460,784$354,160▼ $106,624
Other Assets Total$5,567$16,907▲ $11,340
Liabilities
Accounts Payable and Accrued Expenses$23,196$21,861▼ $1,335
Deferred Revenue$8,940$19,561▲ $10,621
Other Liabilities$3,265$3,265→ $0
Total Liabilities$35,401$44,687▲ $9,286
Net Assets / Fund Balance
Net Assets With Donor Restrictions$242,300$155,063▼ $87,237
Net Assets Without Donor Restrictions$183,083$154,410▼ $28,673
Total Net Assets Fund Balance$425,383$309,473▼ $115,910
Total Liabilities and Net Assets / Fund Balance$460,784$354,160▼ $106,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,838$6,912$11,750
Leasehold Improvements-$5,963$5,963
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh HechtArtistic DirectorFT$72,272$6,377$78,649

Board Members and Trustees

NameTitle
Mingnon MaziquePresident
Brendan SanchezDirector
Jim LadenDirector
Nathan LerudDirector
Trish GarnerDirector
Tyler TermeerDirector
Linda JensenSecretary
Stephen SchuitevoerderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$567,179
Program Service Revenue
$101,767
Investment Income
$0
Other Revenue
$50,750
All Other Contributions
$567,179
Change in Net Assets
$-115,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$719,696
Total Revenue per Audited Statements
$719,696
Total Revenue per Form 990
$719,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,607
Other Expenses$339,999
Total Fundraising Expense$50,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,397$48,879$21,005$341,281
Fees for Services Other$121,129$26,370$2,201$149,700
Current Officers, Directors, Trustees, and Key Employees$47,189$11,797$19,662$78,648
Payroll Taxes$31,672$5,625$3,681$40,978
Other Employee Benefits$26,741$5,787$2,172$34,700
Office Expenses$27,506$6,258$302$34,066
Advertising$19,544--$19,544
Other Expenses$15,060$3,135$1,181$16,241
Occupancy-$9,000-$9,000
Royalties$6,904--$6,904
All Other Expenses$1,994$4,363$446$6,803
Insurance-$6,234-$6,234
Depreciation Depletion-$2,916-$2,916
Total Functional Expenses$654,520$130,364$50,722$835,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$835,606
Total Expenses per Audited Statements$835,606
Total Expenses per Form 990$835,606
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,847
Fundraising Direct Expenses$36,627
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$84,847$84,847$36,627$48,220
Total Events$84,847$84,847$36,627$48,220
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
Unclaimed Property Payable$3,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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

Governance Explanations

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

A draft of form 990 is available to all board members prior to filing the return.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization reviews its conflict of interest policy with all board members at least annually, and asks all board members to disclose any conflict of interest prior to all board meetings.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The compensation of the artistic director is reviewed annually by the board of directors.

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

All reasonable requests for governing documents, policies and financial statements are provided upon request.

Filing and Contact Details

Filer

Filer Name
Profile Theatre Project
EIN
91-1786694
Phone
5032420080
Address
PO Box 14845, Portland, OR 97293

Signing Officer

Name
Josh Hecht
Title
Artistic Director
Signed
2023-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Hecht
Formed
1997
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
70
Volunteers
60

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04838
IRS990/LandBldgEquipCostOrOtherBssAmt017713
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROFILE THEATRES MISSION IS TO PRODUCE A SEASON OF FIRST-CLASS PRODUCTIONS AND COMMUNITY ENGAGEMENT ACTIVITIES CENTERED AROUND A SEASON-LONG FEATURED WRITER WHOSE VISION BROADENS OUR PERSPECTIVE ON THE WORLD AND DEEPENS OUR COLLECTIVE COMPASSION. EACH YEAR WE USE A MASTER ARTISTS UNIQUE VISION AS A LENS TO EXAMINE OUR SHARED WORLD, ASKING THE MOST URGENT QUESTIONS OF OUR TIME AND EXPLORING THE INTERSECTION BETWEEN ART AND OUR LOCAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0425383
IRS990/NetAssetsOrFundBalancesEOYAmt0309473
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048220
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0183083
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0154410
IRS990/NoncashContributionsAmt060
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09000
IRS990/OccupancyGrp/TotalAmt09000
IRS990/OfficeExpensesGrp/FundraisingAmt0302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06258
IRS990/OfficeExpensesGrp/ProgramServicesAmt027506
IRS990/OfficeExpensesGrp/TotalAmt034066
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05567
IRS990/OtherAssetsTotalGrp/EOYAmt016907
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02172
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05787
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034700
IRS990/OtherExpensesGrp/Desc0EQUIP RENT, REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc1THEATER RENTAL
IRS990/OtherExpensesGrp/Desc2OTHER PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt072
IRS990/OtherExpensesGrp/FundraisingAmt11181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03135
IRS990/OtherExpensesGrp/ProgramServicesAmt031165
IRS990/OtherExpensesGrp/ProgramServicesAmt128485
IRS990/OtherExpensesGrp/ProgramServicesAmt225734
IRS990/OtherExpensesGrp/ProgramServicesAmt315060
IRS990/OtherExpensesGrp/TotalAmt034372
IRS990/OtherExpensesGrp/TotalAmt128485
IRS990/OtherExpensesGrp/TotalAmt225734
IRS990/OtherExpensesGrp/TotalAmt316241
IRS990/OtherLiabilitiesGrp/BOYAmt03265
IRS990/OtherLiabilitiesGrp/EOYAmt03265
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02530
IRS990/OtherRevenueTotalAmt02530
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341281
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03681
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05625
IRS990/PayrollTaxesGrp/ProgramServicesAmt031672
IRS990/PayrollTaxesGrp/TotalAmt040978
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092203
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013772
IRS990/PrincipalOfficerNm0JOSH HECHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101767
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ENGAGEMENT: THROUGH OUR COMMUNITY PROFILE PROGRAM, WE SELECT AN UNDERSERVED COMMUNITY WITH A PARTICULAR AFFINITY FOR THE WORK ON THE MAIN STAGE FOR A FULL YEAR OF CREATIVE ENGAGEMENT AND COMMUNITY BUILDING THROUGH MONTHLY WRITING WORKSHOPS. WE CONNECT FURTHER THROUGH OUR PLAYWRIGHT'S RESIDENCY, WHICH EMBEDS THE FEATURED WRITER IN THE LIFEBLOOD OF THE THEATRE, PROVIDING MULTIPLE OPPORTUNITIES FOR ENGAGEMENT WITH VARIOUS COMMUNITIES AS WELL AS PATRONS AND ARTISTS.IN THE SUMMER OF 2021, WE PARTNERED WITH PORTLAND OPERA, PSU AND DANCE WIRE TO PUT TWO NEW TEMPORARY PERFORMING ARTS VENUES IN AND AROUND THE HISTORIC BARGE BUILDING AT ZIDELL YARDS. IN ADDITION TO PRODUCING OUR FIRST IN-PERSON PRODUCTION IN 18 MONTHS (PAULA VOGELS THE OLDEST PROFESSION), PROFILE THEATRE PROJECT WAS THE LEAD PRODUCER OF THE FESTIVAL, PURSUING ALL NECESSARY FUNDING, DESIGNING THE VENUES, OVERSEEING ALL OPERATIONS, PROVIDING MARKETING AND PRINT MATERIALS FOR ALL COLLABORATORS, DEVELOPING THE COVID PROTOCOLS, ETC. WE INVITED NEARLY A DOZEN DIFFERENT THEATER, DANCE, AND OPERA COMPANIES TO PRESENT THEIR WORK FREE OF VENUE CHARGES, AND NEARLY 3,000 PATRONS ENJOYED THEIR PROGRAMMING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061367
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0571209
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0147505
IRS990/PYOtherRevenueAmt079019
IRS990/PYProgramServiceRevenueAmt027816
IRS990/PYRevenuesLessExpensesAmt0191632
IRS990/PYSalariesCompEmpBnftPaidAmt0338907
IRS990/PYTotalExpensesAmt0486412
IRS990/PYTotalRevenueAmt0678044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-115910
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt06904
IRS990/RoyaltiesGrp/TotalAmt06904
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0567179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0571029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0526128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0485565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02423546
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0492271
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68760
IRS990ScheduleA/PublicSupportPY170Pct00.76350
IRS990ScheduleA/PublicSupportTotal170Amt01666323
IRS990ScheduleA/SubstantialContributorsTotAmt0757223
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0567179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0571029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0526128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0485565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02423546
IRS990ScheduleA/TotalSupportAmt02423546
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt04838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011750
IRS990ScheduleD/ExpensesSubtotalAmt0835606
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05963
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCLAIMED PROPERTY PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0719696
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04838
IRS990ScheduleD/TotalExpensesPerForm990Amt0835606
IRS990ScheduleD/TotalLiabilityAmt03265
IRS990ScheduleD/TotalRevenuePerForm990Amt0719696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0719696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0835606
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036627
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084847
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048220
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036627
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY WITH ALL BOARD MEMBERS AT LEAST ANNUALLY, AND ASKS ALL BOARD MEMBERS TO DISCLOSE ANY CONFLICT OF INTEREST PRIOR TO ALL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE ARTISTIC DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REASONABLE REQUESTS FOR GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.05$0.15$0.74$0.76$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.07$0.16$0.86$1.01$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.72$0.84$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.04$0.43$0.68$0.49$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.09$0.23$0.64$0.65$0.00
2019Summary only. Only limited summary data is available for this year.$0.31$0.08$0.24$0.61$0.37$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.00$0.42$0.57$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.16$0.16$0.66$0.53$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.14$0.03$0.45$0.51$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.15$0.09$0.61$0.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$0.53$0.53$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.08$0.03$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.08$0.00$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.08$0.02$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.02$0.34$0.30$0.04