Civic Intelligence

Magic Theatre Inc.

990 • Fiscal year 2018 • EIN 94-1733420

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

Organization ProfileWWW.MAGICTHEATRE.ORG
2 Marina Blvd Bldg D 2nd FloorSan Francisco, CA 94123

(415) 441-8001

Siviq Scores

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

Liabilities / Assets

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$162,166

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$584,655

Up $7,520 (+1.3%) from 2017

Net Assets

Up

$304,426

Up $80,158 (+36%) from 2017

Liabilities

Down

$280,229

Down $72,638 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin54th percentile

Revenue

Up

$1,834,234

Up $514,727 (+39%) from 2017

Expenses

Up

$1,754,076

Up $166,260 (+10%) from 2017

Net Income

Up

$80,158

Up $348,467 (+130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $603,909Liabilities 2011: $279,071Net Assets 2011: $324,8382011Assets 2012: $922,664Liabilities 2012: $329,851Net Assets 2012: $592,8132012Assets 2013: $735,397Liabilities 2013: $402,283Net Assets 2013: $333,1142013Assets 2014: $560,509Liabilities 2014: $400,218Net Assets 2014: $160,2912014Assets 2015: $846,931Liabilities 2015: $373,904Net Assets 2015: $473,0272015Assets 2016: $815,307Liabilities 2016: $322,730Net Assets 2016: $492,5772016Assets 2017: $577,135Liabilities 2017: $352,867Net Assets 2017: $224,2682017Assets 2018: $584,655Liabilities 2018: $280,229Net Assets 2018: $304,4262018Assets 2019: $511,146Liabilities 2019: $222,019Net Assets 2019: $289,1272019Assets 2020: $689,768Liabilities 2020: $323,102Net Assets 2020: $366,6662020Assets 2021: $829,639Liabilities 2021: $306,897Net Assets 2021: $522,7422021Assets 2022: $983,140Liabilities 2022: $209,321Net Assets 2022: $773,8192022Assets 2023: $1,086,905Liabilities 2023: $680,123Net Assets 2023: $406,7822023Assets 2024: $809,422Liabilities 2024: $571,397Net Assets 2024: $238,0252024Assets 2025: $592,086Liabilities 2025: $520,877Net Assets 2025: $71,2092025

Highlighted filing

2018

Assets$584,655
Liabilities$280,229
Net Assets$304,426
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,506,7772011Expenses 2012: $1,670,6472012Expenses 2013: $1,646,6782013Revenue 2014: $1,481,267Expenses 2014: $1,654,090Net Income 2014: -$172,8232014Revenue 2015: $2,106,850Expenses 2015: $1,794,114Net Income 2015: $312,7362015Revenue 2016: $1,837,727Expenses 2016: $1,818,177Net Income 2016: $19,5502016Revenue 2017: $1,319,507Expenses 2017: $1,587,816Net Income 2017: -$268,3092017Revenue 2018: $1,834,234Expenses 2018: $1,754,076Net Income 2018: $80,1582018Revenue 2019: $1,344,826Expenses 2019: $1,360,125Net Income 2019: -$15,2992019Revenue 2020: $1,401,144Expenses 2020: $1,323,605Net Income 2020: $77,5392020Revenue 2021: $843,584Expenses 2021: $687,508Net Income 2021: $156,0762021Revenue 2022: $1,445,865Expenses 2022: $1,194,788Net Income 2022: $251,0772022Revenue 2023: $1,145,406Expenses 2023: $1,512,443Net Income 2023: -$367,0372023Revenue 2024: $1,509,520Expenses 2024: $1,678,277Net Income 2024: -$168,7572024Revenue 2025: $1,545,813Expenses 2025: $1,712,629Net Income 2025: -$166,8162025

Highlighted filing

2018

Revenue$1,834,234
Expenses$1,754,076
Net Income$80,158
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,050,596
Mission and Program Overview

Mission

Magic theatre is a place where emerging and established playwrights engage audiences in a unique experience; the chance to participate in the development of new work that is staged in an intimate, professional setting that speaks to contemporary issues with originality and with, a sense of urgency and adventure.

Magic theatre is a place where emerging and established playwrights engage audiences in a unique experience; the chance to participate in the development of new work that is staged in an intimate, professional setting that speaks to contemporary issues with originality and wit, a sense of urgency and adventure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$27,000$302,500▲ $275,500
Land, Buildings, and Equipment, Net$129,189$100,542▼ $28,647
Savings and Temporary Cash Investments$204,800$65,441▼ $139,359
Prepaid Expenses and Deferred Charges$148,738$54,049▼ $94,689
Cash and Non-Interest-Bearing Accounts$50,006$44,721▼ $5,285
Total Assets$577,135$584,655▲ $7,520
Other Assets Total$17,402$17,402→ $0
Liabilities
Accounts Payable and Accrued Expenses$171,766$177,013▲ $5,247
Deferred Revenue$129,101$78,216▼ $50,885
Mortgage Notes Payable Secured by Investment Property$50,000$25,000▼ $25,000
Other Liabilities$2,000$0▼ $2,000
Total Liabilities$352,867$280,229▼ $72,638
Net Assets / Fund Balance
Temporarily Rstr Net Assets$231,004$524,671▲ $293,667
Unrestricted Net Assets$-6,736$-220,245▼ $213,509
Total Net Assets Fund Balance$224,268$304,426▲ $80,158
Total Liabilities and Net Assets / Fund Balance$577,135$584,655▲ $7,520

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$97,964$419,491$517,455
Equipment$150$208,124$208,274
Other Land Buildings$2,428$75,980$78,408
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loretta GrecoArtistic DirectorFT$135,000$27,166$162,166

Board Members and Trustees

NameTitle
Matt SorgenfreiPresident
Ian AtlasVice President
Bennett YoungBoard Member
Jeremy KotinBoard Member
John MarxBoard Member
Kathy KerseyBoard Member
Larry GoldfarbBoard Member
Sandra HessBoard Member
Corky LavalleeSecretary
Alan StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,556,805
Program Service Revenue
$255,735
Investment Income
$94
Other Revenue
$21,600
All Other Contributions
$1,339,274
Change in Net Assets
$80,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,834,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$240,489
Total Revenue per Audited Statements
$2,074,723
Total Revenue per Form 990
$1,834,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$921,165
Other Expenses$832,911
Total Fundraising Expense$234,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$571,839$37,171$77,155$686,165
Current Officers, Directors, Trustees, and Key Employees$141,000$23,500$70,500$235,000
All Other Expenses$90,526$46,130$31,516$168,172
Occupancy$42,581$35,129$28,742$106,452
Travel$102,249--$102,249
Other Expenses$59,528$0-$59,528
Advertising$30,422--$30,422
Depreciation Depletion$10,802$9,815$8,030$28,647
Fees for Services Accounting$13,304$4,712$9,701$27,717
Office Expenses$5,734$4,730$3,870$14,334
Interest$5,174$4,268$3,492$12,934
Insurance$2,016$1,663$1,361$5,040
Conferences and Meetings$153$126$103$382
Total Functional Expenses$1,352,362$167,244$234,470$1,754,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,994,565
Expenses per Audited Statements$1,754,076
Total Expenses per Form 990$1,754,076
Expenses Not Reported on Form 990$240,489
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$237,962
Fundraising Direct Expenses$216,362
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“Line 11a explanation - a copy of the 990 is provided to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose conflicts.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Magic Theatre Inc
EIN
94-1733420
Phone
4154418001
Address
2 MARINA BLVD BLDG D 2ND FLOOR, SAN FRANCISCO, CA 94123

Signing Officer

Name
Cierra Cass
Title
Managing Director
Phone
4154418001
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
59
Volunteers
60

Preparer

Firm
Buckley Patchen
Address
2890 N MAIN ST SUITE 200, WALNUT CREEK, CA 94597-2739
Preparer
Rafael E Lantan
Phone
9259372727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Financial statements must be reviewed and approved by the audit committee.”

Form 990

“For the year ending august 31, 2018 magic theatre, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Financial Statement Notes

PART X, LINE 2:

“The organization has no uncertain tax positions as of august 31, 2018.”

Part XI 2 D., Part XII 2 D.

“Part xi 2 d. Other revenue fundraising expenses - 216,363 in kind - 24,126 part xii 2 d. Other expenses fundraising expenses - 216,363 in kind - 24,126”

Raw XML AppendixShowing 400 of 498 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/MissionDesc0MAGIC THEATRE IS A PLACE WHERE EMERGING AND ESTABLISHED PLAYWRIGHTS ENGAGE AUDIENCES IN A UNIQUE EXPERIENCE; THE CHANCE TO PARTICIPATE IN THE DEVELOPMENT OF NEW WORK THAT IS STAGED IN AN INTIMATE, PROFESSIONAL SETTING THAT SPEAKS TO CONTEMPORARY ISSUES WITH ORIGINALITY AND WITH, A SENSE OF URGENCY AND ADVENTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025000
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IRS990/NetAssetsOrFundBalancesEOYAmt0304426
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028742
IRS990/OccupancyGrp/ManagementAndGeneralAmt035129
IRS990/OccupancyGrp/ProgramServicesAmt042581
IRS990/OccupancyGrp/TotalAmt0106452
IRS990/OfficeExpensesGrp/FundraisingAmt03870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04730
IRS990/OfficeExpensesGrp/ProgramServicesAmt05734
IRS990/OfficeExpensesGrp/TotalAmt014334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017402
IRS990/OtherAssetsTotalGrp/EOYAmt017402
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION AND EXHIBITI
IRS990/OtherExpensesGrp/Desc1PROGRAMS - OTHER
IRS990/OtherExpensesGrp/Desc2ARTISTS - NON SALARIED
IRS990/OtherExpensesGrp/Desc3ARTISTS CONSIGNMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0116465
IRS990/OtherExpensesGrp/ProgramServicesAmt186067
IRS990/OtherExpensesGrp/ProgramServicesAmt274502
IRS990/OtherExpensesGrp/ProgramServicesAmt359528
IRS990/OtherExpensesGrp/TotalAmt0116465
IRS990/OtherExpensesGrp/TotalAmt186067
IRS990/OtherExpensesGrp/TotalAmt274502
IRS990/OtherExpensesGrp/TotalAmt359528
IRS990/OtherLiabilitiesGrp/BOYAmt02000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054049
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS & OTHER RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0226805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128930
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0896269
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0112
IRS990/PYOtherExpensesAmt0662280
IRS990/PYOtherRevenueAmt055603
IRS990/PYProgramServiceRevenueAmt0367523
IRS990/PYRevenuesLessExpensesAmt0-268309
IRS990/PYSalariesCompEmpBnftPaidAmt0925536
IRS990/PYTotalExpensesAmt01587816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01319507
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt080158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0255829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01556805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0896269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01415537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01634065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0950037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06452713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt063896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0719
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98410
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt06452713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01556805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0896269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01415537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01634065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0950037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06452713
IRS990ScheduleA/TotalSupportAmt06557234
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208274
IRS990ScheduleD/ExpensesNotReportedAmt0240489
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01754076
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097964
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0419491
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0517455
IRS990ScheduleD/OtherExpensesIncludedAmt0240489
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078408
IRS990ScheduleD/OtherRevenueAmt0240489
IRS990ScheduleD/RevenueNotReportedAmt0240489
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01834234
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART XI 2 D. OTHER REVENUE FUNDRAISING EXPENSES - 216,363 IN KIND - 24,126 PART XII 2 D. OTHER EXPENSES FUNDRAISING EXPENSES - 216,363 IN KIND - 24,126
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI 2 D., PART XII 2 D.
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IRS990ScheduleD/TotalExpensesPerForm990Amt01754076
IRS990ScheduleD/TotalRevenuePerForm990Amt01834234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02074723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01994565
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LORETTA GRECO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS MUST BE REVIEWED AND APPROVED BY THE AUDIT COMMITTEE.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,655
Liabilities
$280,229
Net assets
$304,426
Revenue
$1,834,234
Expenses
$1,754,076
Net income
$80,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.52$0.07$1.55$1.71$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.57$0.24$1.51$1.68$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.68$0.41$1.15$1.51$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.21$0.77$1.45$1.19$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.31$0.52$0.84$0.69$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.32$0.37$1.40$1.32$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.22$0.29$1.34$1.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.28$0.30$1.83$1.75$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.35$0.22$1.32$1.59$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.32$0.49$1.84$1.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.37$0.47$2.11$1.79$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.40$0.16$1.48$1.65$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.40$0.33$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.33$0.59$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.28$0.32$1.51