Civic Intelligence

Theatre Bay Area

990 • Fiscal year 2013 • EIN 94-2476071

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 14, 2014

1119 Market Street 2nd Floor94103
Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$524,753

Up $27,227 (+5.5%) from 2012

Net Assets

Up

$419,544

Up $12,259 (+3.0%) from 2012

Liabilities

Up

$105,209

Up $14,968 (+17%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,289,793

Down $197,024 (-13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $822,295Liabilities 2011: $106,339Net Assets 2011: $715,9562011Assets 2012: $497,526Liabilities 2012: $90,241Net Assets 2012: $407,2852012Assets 2013: $524,753Liabilities 2013: $105,209Net Assets 2013: $419,5442013Assets 2014: $776,602Liabilities 2014: $110,459Net Assets 2014: $666,1432014Assets 2015: $537,394Liabilities 2015: $182,236Net Assets 2015: $355,1582015Assets 2016: $337,291Liabilities 2016: $126,057Net Assets 2016: $211,2342016Assets 2017: $894,663Liabilities 2017: $47,833Net Assets 2017: $846,8302017Assets 2018: $697,745Liabilities 2018: $76,613Net Assets 2018: $621,1322018Assets 2019: $1,297,372Liabilities 2019: $428,326Net Assets 2019: $869,0462019Assets 2020: $901,526Liabilities 2020: $497,187Net Assets 2020: $404,3392020Assets 2021: $695,333Liabilities 2021: $391,032Net Assets 2021: $304,3012021Assets 2022: $652,898Liabilities 2022: $291,179Net Assets 2022: $361,7192022Assets 2023: $654,925Liabilities 2023: $282,882Net Assets 2023: $372,0432023Assets 2025: $468,234Liabilities 2025: $233,019Net Assets 2025: $235,2152025

Highlighted filing

2013

Assets$524,753
Liabilities$105,209
Net Assets$419,544

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,649,525Expenses 2011: $1,536,480Net Income 2011: $113,0452011Revenue 2012: $1,177,896Expenses 2012: $1,486,817Net Income 2012: -$308,9212012Expenses 2013: $1,289,7932013Revenue 2014: $1,627,303Expenses 2014: $1,380,704Net Income 2014: $246,5992014Revenue 2015: $911,209Expenses 2015: $1,222,194Net Income 2015: -$310,9852015Revenue 2016: $990,100Expenses 2016: $1,134,024Net Income 2016: -$143,9242016Revenue 2017: $1,678,120Expenses 2017: $1,042,524Net Income 2017: $635,5962017Revenue 2018: $931,077Expenses 2018: $1,156,775Net Income 2018: -$225,6982018Revenue 2019: $1,451,114Expenses 2019: $1,203,200Net Income 2019: $247,9142019Revenue 2020: $1,017,091Expenses 2020: $1,481,798Net Income 2020: -$464,7072020Revenue 2021: $1,008,490Expenses 2021: $1,108,528Net Income 2021: -$100,0382021Revenue 2022: $1,059,460Expenses 2022: $1,002,042Net Income 2022: $57,4182022Revenue 2023: $934,969Expenses 2023: $924,645Net Income 2023: $10,3242023Revenue 2025: $881,494Expenses 2025: $935,312Net Income 2025: -$53,8182025

Highlighted filing

2013

Revenue-
Expenses$1,289,793
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 14, 2014
Return Version
2012v2.0
Gross Receipts
$1,311,445
Mission and Program Overview

Mission

source of personal enrichment and growth. The San Francisco Bay Area is one of the largest theatre centers in the country, with more theatre companies per capita than almost any other metropolitan area in the United States.

Major Activities

Activity 2
magazine, the central source for information on the Bay Areas theatre community, reaching 10,000 readers; our website, theatrebayarea.org, which contains feature articles, our Chatterbox blog and some of the most comprehensive theatre listings available; numerous regranting programs for emerging theatre companies and local theatre artists; and advocacy for the theatre and dance community on the local, state and national levels.
Filing and Contact Details

Filer

EIN
94-2476071
Raw XML AppendixShowing 400 of 674 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY044430
IRS990/AccountsPayableAccruedExpenses/EOY034815
IRS990/AccountsReceivable/BOY055687
IRS990/AccountsReceivable/EOY094125
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0magazine, the central source for information on the Bay Areas theatre community, reaching 10,000 readers; our website, theatrebayarea.org, which contains feature articles, our Chatterbox blog and some of the most comprehensive theatre listings available; numerous regranting programs for emerging theatre companies and local theatre artists; and advocacy for the theatre and dance community on the local, state and national levels.
IRS990/ActivityOrMissionDescription0Our mission is to unite, strengthen, sustain, and promote the theatre community of the Bay Area, working from the conviction that the performing arts are an essential public good, critical to a truly prosperous and democratic society, and invaluable as a [continued next page]
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine101119 Market Street 2nd Floor
IRS990/AddressPrincipalOfficerUS/City0San Francisco
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094103
IRS990/Advertising/Fundraising0132
IRS990/Advertising/ProgramServices024074
IRS990/Advertising/Total024206
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0419294
IRS990/AllOtherExpenses/ProgramServices024259
IRS990/AllOtherExpenses/Total024259
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY074747
IRS990/CashNonInterestBearing/EOY015958
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising019837
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral017654
IRS990/CompCurrentOfficersDirectors/ProgramServices0106804
IRS990/CompCurrentOfficersDirectors/Total0144295
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0820646
IRS990/ContributionsGrantsPriorYear0758990
IRS990/CostOfGoodsSold02252
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY021210
IRS990/DeferredRevenue/EOY047220
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising02367
IRS990/DepreciationDepletion/ManagementAndGeneral01694
IRS990/DepreciationDepletion/ProgramServices017841
IRS990/DepreciationDepletion/Total021902
IRS990/DescribedIn501C30true
IRS990/Description0Theatre Bay Area was founded in 1976 to serve this vital artistic community, and is today the largest regional theatre service organization in North America, serving as a model for other service organizations around the country.Theatre Bay Areas present membership is derived from nine Bay Area counties and consists of more than 365 Bay Area theatre and dance companies, from multimillion dollar organizations to grassroots community groups; some 3,000 individuals, including actors, directors, designers, playwrights, technicians and theatre patrons; and more than 100 organizational members, from libraries and universities to theatre industry professional services.Theatre Bay Areas most prominent programs include TIX Bay Area, which offers discount and premium ticketing services (also at tixbayarea.org); Theatre Bay Area
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01050796
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral036349
IRS990/FeesForServicesAccounting/ProgramServices03114
IRS990/FeesForServicesAccounting/Total039463
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising033719
IRS990/FeesForServicesOther/ProgramServices0186125
IRS990/FeesForServicesOther/Total0219844
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek134.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek144.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek154.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek164.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1735.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1835.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated180.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0Maggie Ziomek
IRS990/Form990PartVIISectionA/NamePerson1Bruce Williams
IRS990/Form990PartVIISectionA/NamePerson2Lisa Thomas
IRS990/Form990PartVIISectionA/NamePerson3Robert Sweibel
IRS990/Form990PartVIISectionA/NamePerson4Anne W Smith
IRS990/Form990PartVIISectionA/NamePerson5Janice E Sager
IRS990/Form990PartVIISectionA/NamePerson6Lisa Mallette
IRS990/Form990PartVIISectionA/NamePerson7TJ Kitchen
IRS990/Form990PartVIISectionA/NamePerson8Mark Jansen
IRS990/Form990PartVIISectionA/NamePerson9Edward H Davis
IRS990/Form990PartVIISectionA/NamePerson10Don-Scott Cooper
IRS990/Form990PartVIISectionA/NamePerson11Gina Baleria
IRS990/Form990PartVIISectionA/NamePerson12Cristian Asher
IRS990/Form990PartVIISectionA/NamePerson13Beverly Butler
IRS990/Form990PartVIISectionA/NamePerson14David Gluck
IRS990/Form990PartVIISectionA/NamePerson15Carma Zisman
IRS990/Form990PartVIISectionA/NamePerson16Andrew Smith
IRS990/Form990PartVIISectionA/NamePerson17Brad Erickson
IRS990/Form990PartVIISectionA/NamePerson18Dana Harrison
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation176910
IRS990/Form990PartVIISectionA/OtherCompensation186910
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization141250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1774100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1854625
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Secretary
IRS990/Form990PartVIISectionA/Title14Treasurer
IRS990/Form990PartVIISectionA/Title15Vice President
IRS990/Form990PartVIISectionA/Title16President
IRS990/Form990PartVIISectionA/Title17Executive Dir.
IRS990/Form990PartVIISectionA/Title18Managing Dir
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses07141
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0196800
IRS990/Grants0141266
IRS990/GrantsAndSimilarAmntsCY0141266
IRS990/GrantsAndSimilarAmntsPriorYear0127318
IRS990/GrantsToDomesticIndividuals/ProgramServices045216
IRS990/GrantsToDomesticIndividuals/Total045216
IRS990/GrantsToDomesticOrgs/ProgramServices096050
IRS990/GrantsToDomesticOrgs/Total096050
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents026883
IRS990/GrossReceipts01311445
IRS990/GrossSalesOfInventory08397
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY06222
IRS990/InventoriesForSaleOrUse/EOY03970
IRS990/InvestmentIncomeCurrentYear0162
IRS990/InvestmentIncome/ExclusionAmount0162
IRS990/InvestmentIncomePriorYear0208
IRS990/InvestmentIncome/TotalRevenueColumn0162
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0114646
IRS990/LandBuildingsEquipmentBasis0164151
IRS990/LandBuildingsEquipmentBasisNet/BOY065731
IRS990/LandBuildingsEquipmentBasisNet/EOY049505
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0204552
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0source of personal enrichment and growth. The San Francisco Bay Area is one of the largest theatre centers in the country, with more theatre companies per capita than almost any other metropolitan area in the United States.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Brad Erickson
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY0407285
IRS990/NetAssetsOrFundBalancesEOY0419544
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn019742
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome06145
IRS990/NetIncomeOrLoss/TotalRevenueColumn06145
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions03289
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees025
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising09548
IRS990/Occupancy/ManagementAndGeneral06831
IRS990/Occupancy/ProgramServices099472
IRS990/Occupancy/Total0115851
IRS990/OfficeExpenses/Fundraising01389
IRS990/OfficeExpenses/ManagementAndGeneral0993
IRS990/OfficeExpenses/ProgramServices011104
IRS990/OfficeExpenses/Total013486
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02500
IRS990/OtherAssetsTotal/EOY016050
IRS990/OtherEmployeeBenefits/Fundraising05330
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04273
IRS990/OtherEmployeeBenefits/ProgramServices028696
IRS990/OtherEmployeeBenefits/Total038299
IRS990/OtherExpensePriorYear0697115
IRS990/OtherExpensesCurrentYear0626309
IRS990/OtherExpenses/Description0Postage and Shipping
IRS990/OtherExpenses/Description1Printing and Publications
IRS990/OtherExpenses/Description2Other direct expenses
IRS990/OtherExpenses/Description3Computer related expenses
IRS990/OtherExpenses/Fundraising01822
IRS990/OtherExpenses/Fundraising12511
IRS990/OtherExpenses/Fundraising21357
IRS990/OtherExpenses/Fundraising34152
IRS990/OtherExpenses/ManagementAndGeneral0283
IRS990/OtherExpenses/ManagementAndGeneral131
IRS990/OtherExpenses/ManagementAndGeneral21766
IRS990/OtherExpenses/ManagementAndGeneral32484
IRS990/OtherExpenses/ProgramServices026851
IRS990/OtherExpenses/ProgramServices127217
IRS990/OtherExpenses/ProgramServices231361
IRS990/OtherExpenses/ProgramServices340371
IRS990/OtherExpenses/Total028956
IRS990/OtherExpenses/Total129759
IRS990/OtherExpenses/Total234484
IRS990/OtherExpenses/Total347007
IRS990/OtherLiabilities/BOY024601
IRS990/OtherLiabilities/EOY023174
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear025887
IRS990/OtherRevenuePriorYear0120784
IRS990/OtherSalariesAndWages/Fundraising042801
IRS990/OtherSalariesAndWages/ManagementAndGeneral032566
IRS990/OtherSalariesAndWages/ProgramServices0230438
IRS990/OtherSalariesAndWages/Total0305805
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising04707
IRS990/PayrollTaxes/ManagementAndGeneral03773
IRS990/PayrollTaxes/ProgramServices025339
IRS990/PayrollTaxes/Total033819
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0240575
IRS990/PledgesAndGrantsReceivable/EOY0213877
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY010988
IRS990/PrepaidExpensesDeferredCharges/EOY08704
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0455357
IRS990/ProgramServiceRevenue/Description0Ticketing services
IRS990/ProgramServiceRevenue/Description1Program revenue
IRS990/ProgramServiceRevenue/Description2Magazine/Actors Training

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.23$0.24$0.88$0.94$0.05
2023Summary only. Only limited summary data is available for this year.$0.65$0.28$0.37$0.93$0.92$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.29$0.36$1.06$1.00$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.39$0.30$1.01$1.11$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.50$0.40$1.02$1.48$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.43$0.87$1.45$1.20$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.08$0.62$0.93$1.16$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.05$0.85$1.68$1.04$0.64
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.13$0.21$0.99$1.13$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.18$0.36$0.91$1.22$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.11$0.67$1.63$1.38$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.11$0.42$1.29
2012Summary only. Only limited summary data is available for this year.$0.50$0.09$0.41$1.18$1.49$0.31
2011Summary only. Only limited summary data is available for this year.$0.82$0.11$0.72$1.65$1.54$0.11