Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 92-2945597 • 501(c)3 • Ventura, CA
Profile
To forge a new path to opportunity for artists who create theatre. By giving equal access to diverse voices, and inviting a broader audience to join us, we aspire to elevate all that is compelling about original theatre and its ability to promote unity, inspire curiosity, and provide joy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$188,010
Up $175,639 (+1420%) from 2023
Liabilities
$21,736
No earlier filing loaded for comparison.
Net Assets
Up$166,274
Up $153,903 (+1244%) from 2023
Revenue
Up$352,132
Up $273,434 (+347%) from 2023
Expenses
Up$226,229
Up $159,902 (+241%) from 2023
Net Income
Up$125,903
Up $113,532 (+918%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To forge a new path to opportunity for artists who create theatre. By giving equal access to diverse voices, and inviting a broader audience to join us, we aspire to elevate all that is compelling about original theatre and its ability to promote unity, inspire curiosity, and provide joy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $162,513 | - |
| Cash and Non-Interest-Bearing Accounts | $12,371 | $23,113 | ▲ $10,742 |
| Prepaid Expenses and Deferred Charges | - | $2,368 | - |
| Inventories for Sale or Use | - | $16 | - |
| Total Assets | $12,371 | $188,010 | ▲ $175,639 |
| Liabilities | |||
| Deferred Revenue | - | $16,937 | - |
| Accounts Payable and Accrued Expenses | - | $4,799 | - |
| Total Liabilities | $0 | $21,736 | ▲ $21,736 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,371 | $166,274 | ▲ $153,903 |
| Total Net Assets Fund Balance | $12,371 | $166,274 | ▲ $153,903 |
| Total Liabilities and Net Assets / Fund Balance | $12,371 | $188,010 | ▲ $175,639 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Beverly Ward | Founder/arti | FT | $23,500 | $23,500 |
| Kirby Ward | Founder/arti | FT | $23,500 | $23,500 |
| Name | Title |
|---|---|
| Neal Lassila | President |
| Anne Paul King | Member at La |
| Judith Y Russo | Secretary |
| Sandra M Lassila | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $115,063 |
| Other Expenses | $111,166 |
| Total Fundraising Expense | $2,422 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,921 | $36,750 | - | $56,671 |
| Current Officers, Directors, Trustees, and Key Employees | $47,000 | - | - | $47,000 |
| Fees for Services Other | $25,346 | $225 | $1,750 | $27,321 |
| Occupancy | $20,815 | - | - | $20,815 |
| Advertising | $9,678 | $2,734 | - | $12,412 |
| Travel | $10,412 | - | $290 | $10,702 |
| Fees for Services Legal | - | $9,100 | - | $9,100 |
| Fees for Services Accounting | - | $7,493 | - | $7,493 |
| Payroll Taxes | $4,304 | $2,318 | - | $6,622 |
| Other Employee Benefits | $3,759 | - | - | $3,759 |
| Insurance | - | $3,661 | - | $3,661 |
| Office Expenses | $1,419 | $638 | $125 | $2,182 |
| Pension Plan Contributions | $1,011 | - | - | $1,011 |
| All Other Expenses | $482 | $107 | $257 | $846 |
| Other Expenses | $300 | $1,179 | - | $300 |
| Total Functional Expenses | $145,023 | $78,784 | $2,422 | $226,229 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,854 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| James Ward | Son | Website Design | No | $550 |
“Kirby ward beverly ward co-prod exec v president family sandra lassila neal lassila treasurer president family”
“Each member of the board receives a copy of the 990 prior to filing. After review, a board vote is taken to approve the filing of the form with the irs, either in-person at a regular meeting, or via email.”
“All persons serving on the board are subject to the terms of the company conflict of interest policy. Should a potential conflict of interest arise, forms are presented by members who may have a conflict at board meetings. At that time, the conflict is assessed by all members who are not the interested party and not related to the interested party. Should the board determine a conflict does exist, a vote is taken to approve any activity or transaction related to the conflict and the interested party must recuse themself from any vote concerning the potential conflict.”
“Salaries for the two full-time positions of co-producing executive/artistic directors are voted on by the board when the annual budget is adopted. The salaries are based on compensation levels for other non-profit leaders in southern california as well as salaries for leadership positions at other u.s. Theatre companies, as reported by theatre communications group.”
“Salaries for the two full-time positions of co-producing executive/artistic directors are voted on by the board when the annual budget is adopted. The salaries are based on compensation levels for other non-profit leaders in southern california as well as salaries for leadership positions at other u.s. Theatre companies, as reported by theatre communications group.”
“Documents are made available by request.”
“To forge a new path to opportunity for artists who create theatre. By giving equal access to diverse voices, and inviting a broader audience to join us, we aspire to elevate all that is compelling about original theatre and its ability to promote unity, inspire curiosity, and provide joy.”
“Artist honorarium 1,900 0 0 development-videography 0 0 1,750 creative-director/choreograph 4,000 0 0 creative-musicians 1,350 0 0 creative-musical director 1,350 0 0 creative-sound designer 3,672 0 0 creative-writer stipends 4,000 0 0 production-audio engineer 1,500 0 0 production assistant 660 0 0 production manager 2,500 0 0 events-artist honorarium 300 0 0 events-audio engineer 700 0 0 events-crew 604 0 0 events-music director 630 0 0 events-musicians 1,280 0 0 events-performers 550 0 0 events-sound designer 350 0 0 consulting fees 0 225 0 total 25,346 225 1,750”
“Change to accrual basis 28,000”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4799 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FORGE A NEW PATH TO OPPORTUNITY FOR ARTISTS WHO CREATE THEATRE. BY GIVING EQUAL ACCESS TO DIVERSE VOICES, AND INVITING A BROADER AUDIENCE TO JOIN US, WE ASPIRE TO ELEVATE ALL THAT IS COMPELLING ABOUT ORIGINAL THEATRE AND ITS ABILITY TO PROMOTE UNITY, INSPIRE CURIOSITY, AND PROVIDE JOY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2734 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9678 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12412 |
| IRS990/AllOtherContributionsAmt | 0 | 324848 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 257 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 107 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 482 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 846 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BEVERLY WARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2034346119 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 214 JORDAN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VENTURA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12371 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23113 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 324848 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 111166 |
| IRS990/CYOtherRevenueAmt | 0 | 23034 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4250 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 125903 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 115063 |
| IRS990/CYTotalExpensesAmt | 0 | 226229 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2422 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 352132 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16937 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | BY OPENING A PORTAL AND RECEIVING ANNUAL SUBMISSIONS OF PLAYS AND MUSICALS FROM AROUND THE COUNTRY, WE SEEK OUT NEW AND ORIGINAL WORKS FOR THE STAGE AND, THROUGH A SERIES OF PUBLIC STAGED READINGS, WORKSHOPS, AND DEVELOPMENTAL PRODUCTIONS, HELP PLAYWRIGHTS, COMPOSERS, AND LYRICISTS TAKE THEIR WORK FROM THE PAGE TO THE STAGE. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 145023 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7493 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7493 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9100 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25346 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27321 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEVERLY WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIRBY WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE PAUL KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NEAL LASSILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA M LASSILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDITH Y RUSSO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 23500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 23500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER/ARTI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FOUNDER/ARTI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2023 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13854 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 352132 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3661 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3661 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FORGE A NEW PATH TO OPPORTUNITY FOR ARTISTS WHO CREATE THEATRE. BY GIVING EQUAL ACCESS TO DIVERSE VOICES, AND INVITING A BROADER AUDIENCE TO JOIN US, WE ASPIRE TO ELEVATE ALL THAT IS COMPELLING ABOUT ORIGINAL THEATRE AND ITS ABILITY TO PROMOTE UNITY, INSPIRE CURIOSITY, AND PROVIDE JOY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12371 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 166274 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13854 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12371 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 166274 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20815 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20815 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 125 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 638 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1419 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2182 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 28000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3759 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3759 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROD-LICENSES/PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11529 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3050 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12105 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3050 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1179 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TICKET INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONCESSIONS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6520 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2660 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6520 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2660 |
| IRS990/OtherRevenueTotalAmt | 0 | 9180 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19921 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56671 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2318 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4304 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6622 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1011 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1011 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 162513 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2368 |
| IRS990/PrincipalOfficerNm | 0 | BEVERLY WARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBMISSION FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 4250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 78698 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 66327 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12371 |
| IRS990/PYTotalExpensesAmt | 0 | 66327 |
| IRS990/PYTotalRevenueAmt | 0 | 78698 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 125903 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 338702 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 324848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 403546 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13854 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13430 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13430 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 335246 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 68300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 324848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 403546 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 416976 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JAMES WARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 550 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | WEBSITE DESIGN |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | JAMES WARD MAKES HIS LIVING WORKING AS A WEB DESIGNER FOR A BOUTIQUE ADVERTISING AGENCY ON THE EAST COAST. HE WORKS PART-TIME FOR THE ORGANIZATION AT A RATE WELL BELOW THE NATIONAL STANDARD. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO FORGE A NEW PATH TO OPPORTUNITY FOR ARTISTS WHO CREATE THEATRE. BY GIVING EQUAL ACCESS TO DIVERSE VOICES, AND INVITING A BROADER AUDIENCE TO JOIN US, WE ASPIRE TO ELEVATE ALL THAT IS COMPELLING ABOUT ORIGINAL THEATRE AND ITS ABILITY TO PROMOTE UNITY, INSPIRE CURIOSITY, AND PROVIDE JOY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | KIRBY WARD BEVERLY WARD CO-PROD EXEC V PRESIDENT FAMILY SANDRA LASSILA NEAL LASSILA TREASURER PRESIDENT FAMILY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 PRIOR TO FILING. AFTER REVIEW, A BOARD VOTE IS TAKEN TO APPROVE THE FILING OF THE FORM WITH THE IRS, EITHER IN-PERSON AT A REGULAR MEETING, OR VIA EMAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL PERSONS SERVING ON THE BOARD ARE SUBJECT TO THE TERMS OF THE COMPANY CONFLICT OF INTEREST POLICY. SHOULD A POTENTIAL CONFLICT OF INTEREST ARISE, FORMS ARE PRESENTED BY MEMBERS WHO MAY HAVE A CONFLICT AT BOARD MEETINGS. AT THAT TIME, THE CONFLICT IS ASSESSED BY ALL MEMBERS WHO ARE NOT THE INTERESTED PARTY AND NOT RELATED TO THE INTERESTED PARTY. SHOULD THE BOARD DETERMINE A CONFLICT DOES EXIST, A VOTE IS TAKEN TO APPROVE ANY ACTIVITY OR TRANSACTION RELATED TO THE CONFLICT AND THE INTERESTED PARTY MUST RECUSE THEMSELF FROM ANY VOTE CONCERNING THE POTENTIAL CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALARIES FOR THE TWO FULL-TIME POSITIONS OF CO-PRODUCING EXECUTIVE/ARTISTIC DIRECTORS ARE VOTED ON BY THE BOARD WHEN THE ANNUAL BUDGET IS ADOPTED. THE SALARIES ARE BASED ON COMPENSATION LEVELS FOR OTHER NON-PROFIT LEADERS IN SOUTHERN CALIFORNIA AS WELL AS SALARIES FOR LEADERSHIP POSITIONS AT OTHER U.S. THEATRE COMPANIES, AS REPORTED BY THEATRE COMMUNICATIONS GROUP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SALARIES FOR THE TWO FULL-TIME POSITIONS OF CO-PRODUCING EXECUTIVE/ARTISTIC DIRECTORS ARE VOTED ON BY THE BOARD WHEN THE ANNUAL BUDGET IS ADOPTED. THE SALARIES ARE BASED ON COMPENSATION LEVELS FOR OTHER NON-PROFIT LEADERS IN SOUTHERN CALIFORNIA AS WELL AS SALARIES FOR LEADERSHIP POSITIONS AT OTHER U.S. THEATRE COMPANIES, AS REPORTED BY THEATRE COMMUNICATIONS GROUP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE MADE AVAILABLE BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ARTIST HONORARIUM 1,900 0 0 DEVELOPMENT-VIDEOGRAPHY 0 0 1,750 CREATIVE-DIRECTOR/CHOREOGRAPH 4,000 0 0 CREATIVE-MUSICIANS 1,350 0 0 CREATIVE-MUSICAL DIRECTOR 1,350 0 0 CREATIVE-SOUND DESIGNER 3,672 0 0 CREATIVE-WRITER STIPENDS 4,000 0 0 PRODUCTION-AUDIO ENGINEER 1,500 0 0 PRODUCTION ASSISTANT 660 0 0 PRODUCTION MANAGER 2,500 0 0 EVENTS-ARTIST HONORARIUM 300 0 0 EVENTS-AUDIO ENGINEER 700 0 0 EVENTS-CREW 604 0 0 EVENTS-MUSIC DIRECTOR 630 0 0 EVENTS-MUSICIANS 1,280 0 0 EVENTS-PERFORMERS 550 0 0 EVENTS-SOUND DESIGNER 350 0 0 CONSULTING FEES 0 225 0 TOTAL 25,346 225 1,750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CHANGE TO ACCRUAL BASIS 28,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
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| IRS990/TotalAssetsEOYAmt | 0 | 188010 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 226229 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21736 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21736 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12371 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 166274 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 145023 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4250 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13430 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 352132 |
| IRS990/TotalVolunteersCnt | 0 | 74 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12371 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 188010 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 290 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10412 |
| IRS990/TravelGrp/TotalAmt | 0 | 10702 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEWARTCITYTHEATRE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEVERLY WARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER/ARTISTIC DIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2034346119 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW ART CITY THEATRE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWA |
| ReturnHeader/Filer/EIN | 0 | 922945597 |
| ReturnHeader/Filer/PhoneNum | 0 | 2034346119 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2880 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VENTURA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93002 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953239468 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FEDDERSEN & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 28632 ROADSIDE DR STE 265 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AGOURA HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8187074111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOY A BULLER |
| ReturnHeader/ReturnTs | 0 | 2025-08-15T17:12:20-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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