Civic Intelligence

Palace of Fine Arts League

EIN 94-1451545 • 501(c)3 • San Francisco, CA

Profile

Operation of city-owned theatre

3301 Lyon StreetSan Francisco, CA 94123

www.palaceoffinearts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.0%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,085,638

Up $24,380 (+1.2%) from 2023

Liabilities

Up

$81,178

Up $25,399 (+46%) from 2023

Net Assets

Down

$2,004,460

Down $1,019 (-0.1%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin38th percentile

Revenue

Up

$2,186,539

Up $86,139 (+4.1%) from 2023

Expenses

Up

$2,187,558

Up $254,754 (+13%) from 2023

Net Income

Down

-$1,019

Down $168,615 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,062,637Liabilities 2010: $29,970Net Assets 2010: $1,032,6672010Assets 2011: $1,016,476Liabilities 2011: $66,439Net Assets 2011: $950,0372011Assets 2012: $976,296Liabilities 2012: $35,281Net Assets 2012: $941,0152012Assets 2013: $1,055,176Liabilities 2013: $61,227Net Assets 2013: $993,9492013Assets 2014: $1,039,389Liabilities 2014: $16,165Net Assets 2014: $1,023,2242014Assets 2015: $1,117,350Liabilities 2015: $75,803Net Assets 2015: $1,041,5472015Assets 2016: $993,012Liabilities 2016: $73,160Net Assets 2016: $919,8522016Assets 2017: $1,126,072Liabilities 2017: $213,349Net Assets 2017: $912,7232017Assets 2018: $1,251,482Liabilities 2018: $83,175Net Assets 2018: $1,168,3072018Assets 2019: $1,262,174Liabilities 2019: $102,382Net Assets 2019: $1,159,7922019Assets 2020: $1,074,988Liabilities 2020: $70,645Net Assets 2020: $1,004,3432020Assets 2021: $1,923,787Liabilities 2021: $577,779Net Assets 2021: $1,346,0082021Assets 2022: $1,974,890Liabilities 2022: $137,007Net Assets 2022: $1,837,8832022Assets 2023: $2,061,258Liabilities 2023: $55,779Net Assets 2023: $2,005,4792023Assets 2024: $2,085,638Liabilities 2024: $81,178Net Assets 2024: $2,004,4602024

Highlighted filing

2024

Assets$2,085,638
Liabilities$81,178
Net Assets$2,004,460
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $618,7922010Expenses 2011: $586,4172011Expenses 2012: $571,3632012Revenue 2013: $612,344Expenses 2013: $559,410Net Income 2013: $52,9342013Revenue 2014: $621,212Expenses 2014: $591,937Net Income 2014: $29,2752014Revenue 2015: $1,453,288Expenses 2015: $1,483,665Net Income 2015: -$30,3772015Revenue 2016: $1,157,281Expenses 2016: $1,278,976Net Income 2016: -$121,6952016Revenue 2017: $1,404,641Expenses 2017: $1,411,770Net Income 2017: -$7,1292017Revenue 2018: $1,983,489Expenses 2018: $1,727,905Net Income 2018: $255,5842018Revenue 2019: $1,805,518Expenses 2019: $1,814,033Net Income 2019: -$8,5152019Revenue 2020: $681,831Expenses 2020: $837,280Net Income 2020: -$155,4492020Revenue 2021: $1,315,071Expenses 2021: $973,406Net Income 2021: $341,6652021Revenue 2022: $2,334,855Expenses 2022: $1,842,980Net Income 2022: $491,8752022Revenue 2023: $2,100,400Expenses 2023: $1,932,804Net Income 2023: $167,5962023Revenue 2024: $2,186,539Expenses 2024: $2,187,558Net Income 2024: -$1,0192024

Highlighted filing

2024

Revenue$2,186,539
Expenses$2,187,558
Net Income-$1,019
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,085,638
Liabilities
$81,178
Net assets
$2,004,460
Revenue
$2,186,539
Expenses
$2,187,558
Net income
-$1,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.08$2.00$2.19$2.19$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.06$2.01$2.10$1.93$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.14$1.84$2.33$1.84$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.58$1.35$1.32$0.97$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$0.68$0.84$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.10$1.16$1.81$1.81$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.17$1.98$1.73$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.21$0.91$1.40$1.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$1.16$1.28$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.04$1.45$1.48$0.03
2014Summary only. Only limited summary data is available for this year.$1.04$0.02$1.02$0.62$0.59$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.06$0.99$0.61$0.56$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.04$0.94$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.07$0.95$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.03$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$2,203,547
Mission and Program Overview

Mission

Operation of city-owned theatre

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,005,479$2,004,460▼ $1,019
Savings and Temporary Cash Investments$1,480,260$1,370,135▼ $110,125
Land, Buildings, and Equipment, Net$580,998$715,503▲ $134,505
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,061,258$2,085,638▲ $24,380
Liabilities
Unsecured Notes Loans Payable$49,016$73,539▲ $24,523
Other Liabilities$6,763$7,639▲ $876
Total Liabilities$55,779$81,178▲ $25,399
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,005,479$2,004,460▼ $1,019
Total Liabilities and Net Assets / Fund Balance$2,061,258$2,085,638▲ $24,380

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$440,623$1,254,964$1,695,587
Equipment$165,008$675,734$840,742
Other Land Buildings$109,733$147,783$257,516
Buildings$139$9,512$9,651
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Michael LuckoffPresident
John RothmanVice President
Charles ZukowDirector
Fx CrowleyDirector
James LazarusDirector
Jude HellerDirector
Julia BromleyDirector
Nicole PrietoDirector
Richard CarpenetiDirector
Bruno CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,049
Program Service Revenue
$2,102,925
Investment Income
$14,968
Other Revenue
$67,597
All Other Contributions
$1,049
Change in Net Assets
$-1,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,480,458
Other Expenses$707,000
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$927,341$114,401-$1,041,742
Occupancy$239,889$15,312-$255,201
Payroll Taxes$237,039$9,108-$246,147
Other Employee Benefits$192,569--$192,569
Depreciation Depletion$123,568--$123,568
Fees for Services Other$122,010$1,138-$123,148
Office Expenses$1,341$39,785-$41,126
Fees for Services Accounting-$21,978-$21,978
Insurance-$12,673-$12,673
Other Expenses$10,003$639-$10,642
Information Technology$495$7,530-$8,025
Grants to Domestic Orgs$100--$100
Total Functional Expenses$1,964,331$223,227$0$2,187,558
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities Payable$6,639
401(k) Payable$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“Decisions were made and documented through email.”

Form 990, Part VI, Section A, Line 8B

“No committees were formed in the current year.”

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

“A draft form 990 is provided to the board of directors for their review and approval prior to filing the return.”

Form 990, Part VI, Section C, Line 18

“The organization makes it's form 1023 and form 990 available for public inspection as requested. All requests should be sent to the managing director.”

Form 990, Part VI, Section C, Line 19

“The organization currently makes its governing documents and policies available to the public thru requests to the managing director by phone or email.”

Filing and Contact Details

Filer

Filer Name
Palace of Fine Arts League
EIN
94-1451545
Phone
4155636504
Address
3301 LYON STREET, SAN FRANCISCO, CA 94123

Signing Officer

Name
Michael Luckoff
Title
President
Phone
4155636504
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Luckoff
Formed
1958
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
206
Volunteers
10

Preparer

Firm
Cbiz Advisors LLC
Address
1 MONTGOMERY ST SUITE 1700, SAN FRANCISCO, CA 94104
Preparer
Ronald Simonian
Phone
4153974444
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“The organization's financial statements are prepared on a modified cash basis of accounting, which is a basis of accounting other than accounting principles generally accepted in the united states of america. Under the modified cash basis of accounting, revenues are recognized when received rather than when earned, with the exception of theatre rental deposits received for theatre reservations for the following year, recognition of which is deferred. Expenses are recognized when paid, rather than when the obligation is incurred, with the exception of worker's compensation and lessee insurance, which are accrued through the end of the year.”

Part XII, Line 2C

“The organization has a committee that oversees the selection of an independent cpa firm to conduct it's annual compilation and preparation of the organization's form 990.”

Raw XML AppendixShowing 400 of 465 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.

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IRS990/BooksInCareOfDetail/PhoneNum04155636504
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1639
IRS990/OtherExpensesGrp/ProgramServicesAmt099591
IRS990/OtherExpensesGrp/ProgramServicesAmt110385
IRS990/OtherExpensesGrp/ProgramServicesAmt210003
IRS990/OtherExpensesGrp/TotalAmt099591
IRS990/OtherExpensesGrp/TotalAmt111048
IRS990/OtherExpensesGrp/TotalAmt210642
IRS990/OtherLiabilitiesGrp/BOYAmt06763
IRS990/OtherLiabilitiesGrp/EOYAmt07639
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01702
IRS990/OtherRevenueTotalAmt01702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0927341
IRS990/OtherSalariesAndWagesGrp/TotalAmt01041742
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09108
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237039
IRS990/PayrollTaxesGrp/TotalAmt0246147
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL LUCKOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3722513
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STAGEHAND FEES
IRS990/ProgramServiceRevenueGrp/Desc2FRONT OF HOUSE FEES
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0984893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1837366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2222307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt358359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0984893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1837366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2222307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04279
IRS990/PYInvestmentIncomeAmt011027
IRS990/PYOtherExpensesAmt0633438
IRS990/PYOtherRevenueAmt057714
IRS990/PYProgramServiceRevenueAmt02030659
IRS990/PYRevenuesLessExpensesAmt0167596
IRS990/PYSalariesCompEmpBnftPaidAmt01295087
IRS990/PYTotalExpensesAmt01932804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02100400
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1019
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt065895
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02170522
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02005479
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02004460
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01480260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01370135
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015656
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0210251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02102925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02072618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01603936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0550423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0433334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06763236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0210251
IRS990ScheduleA/InvestmentIncomeCYPct00.02900
IRS990ScheduleA/InvestmentIncomePYPct00.02230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015755
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0244974
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015730
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0278161
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.29690
IRS990ScheduleA/PublicSupportPY509Pct00.34050
IRS990ScheduleA/PublicSupportTotal509Amt02154931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01486967
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01350550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0977072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0450969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0349796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04615354
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01486967
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01350550
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0977072
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0450969
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0349796
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04615354
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02103974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02073618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01604936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0551423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0436334
IRS990ScheduleA/Total509Grp/TotalAmt06770285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02203547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02157159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01872542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0573459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0451990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07258697
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09651
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0675734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0840742
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0440623
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01254964
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01695587
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0257516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1401(K) PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0715503
IRS990ScheduleD/TotalLiabilityAmt07639
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECISIONS WERE MADE AND DOCUMENTED THROUGH EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES WERE FORMED IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT'S FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUESTED. ALL REQUESTS SHOULD BE SENT TO THE MANAGING DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CURRENTLY MAKES ITS GOVERNING DOCUMENTS AND POLICIES AVAILABLE TO THE PUBLIC THRU REQUESTS TO THE MANAGING DIRECTOR BY PHONE OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PREPARED ON A MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. UNDER THE MODIFIED CASH BASIS OF ACCOUNTING, REVENUES ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED, WITH THE EXCEPTION OF THEATRE RENTAL DEPOSITS RECEIVED FOR THEATRE RESERVATIONS FOR THE FOLLOWING YEAR, RECOGNITION OF WHICH IS DEFERRED. EXPENSES ARE RECOGNIZED WHEN PAID, RATHER THAN WHEN THE OBLIGATION IS INCURRED, WITH THE EXCEPTION OF WORKER'S COMPENSATION AND LESSEE INSURANCE, WHICH ARE ACCRUED THROUGH THE END OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A COMMITTEE THAT OVERSEES THE SELECTION OF AN INDEPENDENT CPA FIRM TO CONDUCT IT'S ANNUAL COMPILATION AND PREPARATION OF THE ORGANIZATION'S FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02061258
IRS990/TotalAssetsEOYAmt02085638
IRS990/TotalAssetsGrp/BOYAmt02061258
IRS990/TotalAssetsGrp/EOYAmt02085638
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01049
IRS990/TotalEmployeeCnt0206
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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