Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2022 • EIN 94-2778856
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$2,205,210
Down $272,148 (-11%) from 2021
Net Assets
Down$1,964,164
Down $246,172 (-11%) from 2021
Liabilities
Down$241,046
Down $25,976 (-9.7%) from 2021
Revenue
Up$1,572,812
Up $66,309 (+4.4%) from 2021
Expenses
Up$1,714,701
Up $569,191 (+50%) from 2021
Net Income
Down-$141,889
Down $502,882 (-139%) from 2021
To champion innovative, high-quality productions & educational theatre experiences for youth, artists, and the queer & allied communities to effect personal & societal growth, enlightenment and change.
The new conservatory theatre center is a california nonprofit organization involved in the areas of thratre, arts and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,509,184 | $1,330,783 | ▼ $178,401 |
| Investments in Publicly Traded Securities | $570,816 | $494,629 | ▼ $76,187 |
| Pledges and Grants Receivable | $166,970 | $163,644 | ▼ $3,326 |
| Land, Buildings, and Equipment, Net | $202,260 | $161,327 | ▼ $40,933 |
| Prepaid Expenses and Deferred Charges | $28,128 | $54,827 | ▲ $26,699 |
| Total Assets | $2,477,358 | $2,205,210 | ▼ $272,148 |
| Liabilities | |||
| Deferred Revenue | $124,990 | $113,724 | ▼ $11,266 |
| Other Liabilities | $89,642 | $94,489 | ▲ $4,847 |
| Accounts Payable and Accrued Expenses | $52,390 | $32,833 | ▼ $19,557 |
| Total Liabilities | $267,022 | $241,046 | ▼ $25,976 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,081,836 | $1,895,664 | ▼ $186,172 |
| Net Assets With Donor Restrictions | $128,500 | $68,500 | ▼ $60,000 |
| Total Net Assets Fund Balance | $2,210,336 | $1,964,164 | ▼ $246,172 |
| Total Liabilities and Net Assets / Fund Balance | $2,477,358 | $2,205,210 | ▼ $272,148 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $131,992 | $207,990 | $339,982 |
| Equipment | $29,335 | $183,775 | $213,110 |
| Other Land Buildings | $0 | $69,193 | $69,193 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $50,284 | - | ▼ $4,786 | $-2,198 | $43,300 |
| 2020 | $43,363 | - | ▲ $8,446 | $1,525 | $50,284 |
| 2019 | $42,100 | - | ▲ $2,766 | $1,503 | $43,363 |
| 2018 | $40,974 | - | ▲ $2,554 | $1,428 | $42,100 |
| 2017 | $37,688 | - | ▲ $4,567 | $1,281 | $40,974 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ed Decker | Artistic Director | FT | $87,485 | $5,991 | $93,476 |
| Name | Title |
|---|---|
| Larry Vales | Chair |
| Andrew Smith | Chair Emeritus |
| Andrew Nance | Board Member |
| Charles Renfroe | Board Member |
| Christopher Murriel | Board Member |
| Dana Zook | Board Member |
| Desiree Rogers | Board Member |
| Eve Lynch | Board Member |
| J Conrad Frank | Board Member |
| Leah Hofkin | Board Member |
| Maurice Kelly | Board Member |
| Melanie Nathan | Board Member |
| Nathan Williams | Board Member |
| Renee Roux | Board Member |
| Robert Holgate | Board Member |
| Stephanie Walker | Board Member |
| Eli Lazarus | Secretary |
| Eric Valko | Tresurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,094,440 |
| Other Expenses | $620,261 |
| Total Fundraising Expense | $202,376 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $745,171 | $37,009 | $159,033 | $941,213 |
| Occupancy | $114,695 | $5,191 | $5,191 | $125,077 |
| Advertising | $102,974 | $1,560 | $1,660 | $106,194 |
| Current Officers, Directors, Trustees, and Key Employees | $83,302 | $5,206 | $15,619 | $104,127 |
| Insurance | $48,500 | $1,598 | $1,598 | $51,696 |
| Depreciation Depletion | $31,907 | $1,994 | $5,983 | $39,884 |
| Office Expenses | $31,873 | $1,302 | $1,267 | $34,442 |
| Other Employee Benefits | $22,440 | $1,143 | $4,731 | $28,314 |
| Payroll Taxes | $16,474 | $839 | $3,473 | $20,786 |
| Information Technology | $15,646 | $798 | $797 | $17,241 |
| Travel | $16,339 | - | - | $16,339 |
| Fees for Services Accounting | $9,720 | $540 | $540 | $10,800 |
| Royalties | $10,693 | - | - | $10,693 |
| All Other Expenses | $6,873 | $1,049 | $1,847 | $9,769 |
| Conferences and Meetings | $7,737 | $311 | $311 | $8,359 |
| Other Expenses | $7,428 | $5,255 | $326 | $7,428 |
| Interest | - | $4,847 | - | $4,847 |
| Fees for Service Investment Mgmnt Fees | $2 | - | - | $2 |
| Total Functional Expenses | $1,443,683 | $68,642 | $202,376 | $1,714,701 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,714,701 |
| Total Expenses per Audited Statements | $1,714,701 |
| Total Expenses per Form 990 | $1,714,701 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Eid Loan | $94,489 |
“Line 11a explanation - management and executive board members conduct a detailed review of the 990 prior to filing. All concerns and questions are addressed prior to the filing of the 990.”
“The purpose of the conflict of interest policy is to protect the organization's interest when contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”
“Payments to managers and executive board members have been established in the bylaws of the the organization. The business manager and executive board members are elected to office under the provisions outlined in the organization's bylaws. The business manager appoints the assistant business managers and office staff. The assistant business manager's salary is determined by the wage categories specified in the bylaws.”
“Form 990, part iii, line 4d: program service expenses: 85,390, grants and allocations: 0, revenue: 0 new play development form 990, part vi, section b, line 11a: form 990 is reviewed by the finance committe and executive director who report to the board before the return is filed. Form 990, part vi, section c, line 19: all organization policies and form 990 are provided upon request. Form 990 is also available online through guidestar and the organizations' website includes its mission statement. Form 990, part vi, section b, line 12c: policy is reviewed annually at board retreat and whenever new board members join the board form 990, part vi, section b, line 15a & b: salary increases are reviewed and approved by board during the budget approval process. Salaries are compared to industry compensation survey results.”
“Form 990, part vi, section b, line 11a: form 990 is reviewed by the finance committe and executive director who report to the board before the return is filed. Form 990, part vi, section c, line 19: all organization policies and form 990 are provided upon request. Form 990 is also available online through guidestar and the organizations' website includes its mission statement. Form 990, part vi, section b, line 12c: policy is reviewed annually at board retreat and whenever new board members join the board form 990, part vi, section b, line 15a & b: salary increases are reviewed and approved by board during the budget approval process. Salaries are compared to industry compensation survery results.”
“RENT FORGIVENESS”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52390 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32833 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE NEW CONSERVATORY THEATRE CENTER IS A CALIFORNIA NONPROFIT ORGANIZATION INVOLVED IN THE AREAS OF THRATRE, ARTS AND EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1660 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1560 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 102974 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 106194 |
| IRS990/AllOtherContributionsAmt | 0 | 660677 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1847 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1049 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6873 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9769 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TOMMY TO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4158618972 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 VAN NESS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15619 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5206 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83302 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104127 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 311 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 311 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7737 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8359 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 294 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1228318 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31290 |
| IRS990/CYOtherExpensesAmt | 0 | 620261 |
| IRS990/CYOtherRevenueAmt | 0 | 57924 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 255280 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -141889 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1094440 |
| IRS990/CYTotalExpensesAmt | 0 | 1714701 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 202376 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1572812 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 124990 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 113724 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5983 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1994 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31907 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39884 |
| IRS990/Desc | 0 | PERFORMING ARTS SCHOOL FOR CHILDREN AGES 4-19 DEVOTED TO CHILDRENS THEATRE TRAINING AND TO COMMUNITY OUTREACH PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 128500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 68500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 302506 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 540 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9720 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10800 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 2 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5991 |
| 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ED DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW NANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY VALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | J CONRAD FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANA ZOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAURICE KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EVE LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT HOLGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC VALKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELI LAZARUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREW SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTOPHER MURRIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELANIE NATHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLES RENFROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LEAH HOFKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RENEE ROUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DESIREE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NATHAN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRESURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 294 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 567347 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1572812 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 31290 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 31290 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 797 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 798 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15646 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17241 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1598 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1598 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51696 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4847 |
| IRS990/InterestGrp/TotalAmt | 0 | 4847 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 570816 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 494629 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 460958 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 202260 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 161327 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 622285 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE NEW CONSERVATORY THEATRE CENTER IS TO CHAMPION INNOVATIVE HIGH-QUALITY EXPERIENCES FOR YOUTH, ADULTS AND ARTISTS TO EFFECT PERSONAL AND SOCIETAL GROWTH, ENLIGHTENMENT AND CHANGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2210336 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1964164 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -104283 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2081836 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1895664 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5191 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5191 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 114695 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 125077 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1267 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1302 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31873 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34442 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4731 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1143 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22440 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28314 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES/PAYROLL PROCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 326 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7428 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76863 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53277 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47350 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7428 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 89642 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 94489 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENT FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50067 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 657 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50067 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 657 |
| IRS990/OtherRevenueTotalAmt | 0 | 50724 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 159033 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37009 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 745171 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 941213 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3473 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 839 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16474 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20786 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 166970 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 163644 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28128 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54827 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA HODGEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOX OFFICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONCESSION SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 66841 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 181100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 66841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7339 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TOURING COMPANY PERFORMING AT NORTHERN CALIFONIA SCHOOLS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 169481 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRIDE SEASON |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 855063 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 116633 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1241189 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11920 |
| IRS990/PYOtherExpensesAmt | 0 | 336971 |
| IRS990/PYOtherRevenueAmt | 0 | 205095 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48299 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 360993 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 808539 |
| IRS990/PYTotalExpensesAmt | 0 | 1145510 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1506503 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -141889 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 10693 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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