Civic Intelligence

New Conservatory Theatre Center

990 • Fiscal year 2022 • EIN 94-2778856

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 05, 2023

25 Van Ness AveSan Francisco, CA 94102-6033

(415) 861-4914

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$93,476

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

4.4%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

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

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $670,699Liabilities 2011: $96,442Net Assets 2011: $574,2572011Assets 2012: $1,052,676Liabilities 2012: $98,991Net Assets 2012: $953,6852012Assets 2013: $1,108,267Liabilities 2013: $106,030Net Assets 2013: $1,002,2372013Assets 2014: $1,185,506Liabilities 2014: $104,940Net Assets 2014: $1,080,5662014Assets 2015: $1,252,365Liabilities 2015: $115,168Net Assets 2015: $1,137,1972015Assets 2016: $1,361,613Liabilities 2016: $341,649Net Assets 2016: $1,019,9642016Assets 2017: $1,502,363Liabilities 2017: $134,908Net Assets 2017: $1,367,4552017Assets 2018: $1,413,373Liabilities 2018: $156,351Net Assets 2018: $1,257,0222018Assets 2019: $1,394,155Liabilities 2019: $177,098Net Assets 2019: $1,217,0572019Assets 2020: $1,902,808Liabilities 2020: $165,929Net Assets 2020: $1,736,8792020Assets 2021: $2,477,358Liabilities 2021: $267,022Net Assets 2021: $2,210,3362021Assets 2022: $2,205,210Liabilities 2022: $241,046Net Assets 2022: $1,964,1642022Assets 2023: $3,119,792Liabilities 2023: $1,257,463Net Assets 2023: $1,862,3292023Assets 2024: $2,881,866Liabilities 2024: $1,189,513Net Assets 2024: $1,692,3532024Assets 2025: $2,440,249Liabilities 2025: $1,121,477Net Assets 2025: $1,318,7722025

Highlighted filing

2022

Assets$2,205,210
Liabilities$241,046
Net Assets$1,964,164

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,462,898Expenses 2011: $1,256,189Net Income 2011: $206,7092011Revenue 2012: $1,655,665Expenses 2012: $1,308,544Net Income 2012: $347,1212012Revenue 2013: $1,370,044Expenses 2013: $1,361,967Net Income 2013: $8,0772013Revenue 2014: $1,497,766Expenses 2014: $1,467,044Net Income 2014: $30,7222014Revenue 2015: $1,683,992Expenses 2015: $1,587,448Net Income 2015: $96,5442015Revenue 2016: $1,468,976Expenses 2016: $1,606,134Net Income 2016: -$137,1582016Revenue 2017: $2,095,669Expenses 2017: $1,798,286Net Income 2017: $297,3832017Revenue 2018: $1,684,008Expenses 2018: $1,774,543Net Income 2018: -$90,5352018Revenue 2019: $1,807,752Expenses 2019: $1,835,193Net Income 2019: -$27,4412019Revenue 2020: $2,089,381Expenses 2020: $1,611,678Net Income 2020: $477,7032020Revenue 2021: $1,506,503Expenses 2021: $1,145,510Net Income 2021: $360,9932021Revenue 2022: $1,572,812Expenses 2022: $1,714,701Net Income 2022: -$141,8892022Revenue 2023: $1,823,852Expenses 2023: $1,930,761Net Income 2023: -$106,9092023Revenue 2024: $1,887,751Expenses 2024: $2,110,957Net Income 2024: -$223,2062024Revenue 2025: $1,941,032Expenses 2025: $2,333,623Net Income 2025: -$392,5912025

Highlighted filing

2022

Revenue$1,572,812
Expenses$1,714,701
Net Income-$141,889
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 5, 2023
Return Version
2021v4.2
Gross Receipts
$1,572,812
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$131,992$207,990$339,982
Equipment$29,335$183,775$213,110
Other Land Buildings$0$69,193$69,193

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed DeckerArtistic DirectorFT$87,485$5,991$93,476

Board Members and Trustees

NameTitle
Larry ValesChair
Andrew SmithChair Emeritus
Andrew NanceBoard Member
Charles RenfroeBoard Member
Christopher MurrielBoard Member
Dana ZookBoard Member
Desiree RogersBoard Member
Eve LynchBoard Member
J Conrad FrankBoard Member
Leah HofkinBoard Member
Maurice KellyBoard Member
Melanie NathanBoard Member
Nathan WilliamsBoard Member
Renee RouxBoard Member
Robert HolgateBoard Member
Stephanie WalkerBoard Member
Eli LazarusSecretary
Eric ValkoTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,228,318
Program Service Revenue
$255,280
Investment Income
$31,290
Other Revenue
$57,924
All Other Contributions
$660,677
Change in Net Assets
$-141,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,572,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-104,283
Total Revenue per Audited Statements
$1,468,529
Total Revenue per Form 990
$1,572,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Eid Loan$94,489
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 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
Yes
Other officer compensation reviewed
Yes
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 - 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.

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

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.

Form 990, Part VI, Section B, Line 15

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 VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
New Conservatory Theatre Center
EIN
94-2778856
Phone
4158614914
Address
25 VAN NESS AVE, SAN FRANCISCO, CA 94102-6033

Signing Officer

Name
Barbara Hodgen
Title
Executive Director
Phone
4158614914
Signed
2023-07-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Barbara Hodgen
Formed
1981
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
85
Volunteers
0

Preparer

Firm
Buckley Patchen
Address
PO BOX 5288, WALNUT CREEK, CA 94596
Preparer
Daniel J Sullivan
Phone
9259372727
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D:

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.

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENT FORGIVENESS

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRESURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0294
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0567347
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01572812
IRS990/GrossRentsGrp/RealAmt07200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt031290
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt031290
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0797
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0798
IRS990/InformationTechnologyGrp/ProgramServicesAmt015646
IRS990/InformationTechnologyGrp/TotalAmt017241
IRS990/InsuranceGrp/FundraisingAmt01598
IRS990/InsuranceGrp/ManagementAndGeneralAmt01598
IRS990/InsuranceGrp/ProgramServicesAmt048500
IRS990/InsuranceGrp/TotalAmt051696
IRS990/InterestGrp/ManagementAndGeneralAmt04847
IRS990/InterestGrp/TotalAmt04847
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0570816
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0494629
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0460958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0202260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0161327
IRS990/LandBldgEquipCostOrOtherBssAmt0622285
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02210336
IRS990/NetAssetsOrFundBalancesEOYAmt01964164
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-104283
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02081836
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01895664
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05191
IRS990/OccupancyGrp/ManagementAndGeneralAmt05191
IRS990/OccupancyGrp/ProgramServicesAmt0114695
IRS990/OccupancyGrp/TotalAmt0125077
IRS990/OfficeExpensesGrp/FundraisingAmt01267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01302
IRS990/OfficeExpensesGrp/ProgramServicesAmt031873
IRS990/OfficeExpensesGrp/TotalAmt034442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04731
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028314
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES/PAYROLL PROCE
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05255
IRS990/OtherExpensesGrp/ProgramServicesAmt076863
IRS990/OtherExpensesGrp/ProgramServicesAmt153277
IRS990/OtherExpensesGrp/ProgramServicesAmt241769
IRS990/OtherExpensesGrp/ProgramServicesAmt37428
IRS990/OtherExpensesGrp/TotalAmt076863
IRS990/OtherExpensesGrp/TotalAmt153277
IRS990/OtherExpensesGrp/TotalAmt247350
IRS990/OtherExpensesGrp/TotalAmt37428
IRS990/OtherLiabilitiesGrp/BOYAmt089642
IRS990/OtherLiabilitiesGrp/EOYAmt094489
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050067
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1657
IRS990/OtherRevenueTotalAmt050724
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0159033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0745171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0941213
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03473
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0839
IRS990/PayrollTaxesGrp/ProgramServicesAmt016474
IRS990/PayrollTaxesGrp/TotalAmt020786
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166970
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0163644
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054827
IRS990/PrincipalOfficerNm0BARBARA HODGEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27339
IRS990/ProgSrvcAccomActy2Grp/Desc0TOURING COMPANY PERFORMING AT NORTHERN CALIFONIA SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0169481
IRS990/ProgSrvcAccomActy3Grp/Desc0PRIDE SEASON
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0855063
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0116633
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01241189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011920
IRS990/PYOtherExpensesAmt0336971
IRS990/PYOtherRevenueAmt0205095
IRS990/PYProgramServiceRevenueAmt048299
IRS990/PYRevenuesLessExpensesAmt0360993
IRS990/PYSalariesCompEmpBnftPaidAmt0808539
IRS990/PYTotalExpensesAmt01145510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01506503
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-141889
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/ProgramServicesAmt010693

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.44$1.12$1.32$1.94$2.33$0.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.19$1.69$1.89$2.11$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$1.26$1.86$1.82$1.93$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.24$1.96$1.57$1.71$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.27$2.21$1.51$1.15$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.17$1.74$2.09$1.61$0.48
2019Summary only. Only limited summary data is available for this year.$1.39$0.18$1.22$1.81$1.84$0.03
2018Summary only. Only limited summary data is available for this year.$1.41$0.16$1.26$1.68$1.77$0.09
2017Summary only. Only limited summary data is available for this year.$1.50$0.13$1.37$2.10$1.80$0.30
2016Summary only. Only limited summary data is available for this year.$1.36$0.34$1.02$1.47$1.61$0.14
2015Summary only. Only limited summary data is available for this year.$1.25$0.12$1.14$1.68$1.59$0.10
2014Summary only. Only limited summary data is available for this year.$1.19$0.10$1.08$1.50$1.47$0.03
2013Summary only. Only limited summary data is available for this year.$1.11$0.11$1.00$1.37$1.36$0.01
2012Summary only. Only limited summary data is available for this year.$1.05$0.10$0.95$1.66$1.31$0.35
2011Summary only. Only limited summary data is available for this year.$0.67$0.10$0.57$1.46$1.26$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits