Civic Intelligence

New Conservatory Theatre Center

990 • Fiscal year 2023 • EIN 94-2778856

Sep 01, 2022 to Aug 31, 2023 • Filed on May 21, 2024

25 Van Ness Ave Lower LevelSan 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

80th percentile

0.40x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.69x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$105,486

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,119,792

Up $914,582 (+41%) from 2022

Net Assets

Down

$1,862,329

Down $101,835 (-5.2%) from 2022

Liabilities

Up

$1,257,463

Up $1,016,417 (+422%) from 2022

Revenue

Up

$1,823,852

Up $251,040 (+16%) from 2022

Expenses

Up

$1,930,761

Up $216,060 (+13%) from 2022

Net Income

Up

-$106,909

Up $34,980 (+25%) from 2022

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

2023

Assets$3,119,792
Liabilities$1,257,463
Net Assets$1,862,329

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

2023

Revenue$1,823,852
Expenses$1,930,761
Net Income-$106,909
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
May 21, 2024
Return Version
2022v5.0
Gross Receipts
$1,823,852
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$1,330,783$1,271,077▼ $59,706
Investments in Publicly Traded Securities$494,629$524,722▲ $30,093
Land, Buildings, and Equipment, Net$161,327$165,100▲ $3,773
Pledges and Grants Receivable$163,644$63,554▼ $100,090
Prepaid Expenses and Deferred Charges$54,827$57,439▲ $2,612
Total Assets$2,205,210$3,119,792▲ $914,582
Other Assets Total$0$1,037,900▲ $1,037,900
Liabilities
Other Liabilities$94,489$1,126,377▲ $1,031,888
Deferred Revenue$113,724$101,777▼ $11,947
Accounts Payable and Accrued Expenses$32,833$29,309▼ $3,524
Total Liabilities$241,046$1,257,463▲ $1,016,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,895,664$1,779,810▼ $115,854
Net Assets With Donor Restrictions$68,500$82,519▲ $14,019
Total Net Assets Fund Balance$1,964,164$1,862,329▼ $101,835
Total Liabilities and Net Assets / Fund Balance$2,205,210$3,119,792▲ $914,582

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$101,431$238,551$339,982
Equipment$63,669$195,178$258,847
Other Land Buildings$0$69,193$69,193
Other Assets Org$1,037,900--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$43,300-▲ $3,515$-2,344$44,471
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ed DeckerArtistic DirectorFT$105,486$105,486

Board Members and Trustees

NameTitle
Larry ValesChair
Theophilus D LittleChair
Cedric WilsonBoard Member
Charles RenfroeBoard Member
Christopher MurrielBoard Member
Desiree RogersBoard Member
Eve LynchBoard Member
Jill FeldmanBoard Member
Jim McleanBoard Member
Kunal KanodiaBoard Member
Leah HofkinBoard Member
Melanie NathanBoard Member
Nathan WilliamsBoard Member
Renee RouxBoard Member
Sharon WayneBoard Member
Annie FisherSecretary
John CavelliniTresasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,282,167
Program Service Revenue
$501,909
Investment Income
$38,929
Other Revenue
$847
All Other Contributions
$934,086
Change in Net Assets
$-106,909

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$100,000Comparable Sales
Securities Publicly Traded3$73,371Fair Market Value (FMV) Date of Contr.
Total Noncash Contributions4$173,371-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,823,852
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,073
Total Revenue per Audited Statements
$1,828,925
Total Revenue per Form 990
$1,823,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,102,681
Other Expenses$814,698
Total Fundraising Expense$210,547
Grants and Similar Amounts Paid$13,382
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$830,112$25,584$157,912$1,013,608
Occupancy$115,716$5,651$5,651$127,018
Advertising$120,924$436$5,088$126,448
Current Officers, Directors, Trustees, and Key Employees$80,783$5,049$15,147$100,979
Other Expenses$46,563$143$143$46,849
Insurance$40,108$1,932$1,932$43,972
Depreciation Depletion$33,571$2,098$6,295$41,964
Office Expenses$33,034$1,459$2,530$37,023
Royalties$23,563--$23,563
Travel$19,537$255$255$20,047
Information Technology$17,138$884$885$18,907
Fees for Services Accounting$14,400$800$800$16,000
Grants to Domestic Individuals$13,382--$13,382
All Other Expenses$11,460-$1,766$13,226
Conferences and Meetings$10,033$538$999$11,570
Interest-$2,443-$2,443
Payroll Taxes$-4,087$-137$-776$-5,000
Other Employee Benefits$-5,644$-190$-1,072$-6,906
Total Functional Expenses$1,662,372$57,842$210,547$1,930,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,930,760
Total Expenses per Audited Statements$1,930,760
Total Expenses per Form 990$1,930,760
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
Lease Liability$1,037,900
Eid Loan$88,477
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
The New Conservatory Theatre Center
EIN
94-2778856
Phone
4158614914
Address
25 VAN NESS AVE LOWER LEVEL, SAN FRANCISCO, CA 94102-6033

Signing Officer

Name
Barbara Hodgen
Title
Executive Director
Phone
4158614914
Signed
2024-05-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Barbara Hodgen
Formed
1981
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
17
Employees
132
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.

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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/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/TitleTxt0ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRESASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0269
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0347812
IRS990/GrantAmt013382
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013382
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013382
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01823852
IRS990/GrossRentsGrp/RealAmt0300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0885
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0884
IRS990/InformationTechnologyGrp/ProgramServicesAmt017138
IRS990/InformationTechnologyGrp/TotalAmt018907
IRS990/InsuranceGrp/FundraisingAmt01932
IRS990/InsuranceGrp/ManagementAndGeneralAmt01932
IRS990/InsuranceGrp/ProgramServicesAmt040108
IRS990/InsuranceGrp/TotalAmt043972
IRS990/InterestGrp/ManagementAndGeneralAmt02443
IRS990/InterestGrp/TotalAmt02443
IRS990/InvestmentIncomeGrp/ExclusionAmt038929
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038929
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0494629
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0524722
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0502922
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0161327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0165100
IRS990/LandBldgEquipCostOrOtherBssAmt0668022
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/NetAssetsOrFundBalancesBOYAmt01964164
IRS990/NetAssetsOrFundBalancesEOYAmt01862329
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05073
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01895664
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01779810
IRS990/NoncashContributionsAmt0173371
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05651
IRS990/OccupancyGrp/ManagementAndGeneralAmt05651
IRS990/OccupancyGrp/ProgramServicesAmt0115716
IRS990/OccupancyGrp/TotalAmt0127018
IRS990/OfficeExpensesGrp/FundraisingAmt02530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01459
IRS990/OfficeExpensesGrp/ProgramServicesAmt033034
IRS990/OfficeExpensesGrp/TotalAmt037023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01037900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-1072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0-5644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-6906
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1BANK FEES/PAYROLL PROCE
IRS990/OtherExpensesGrp/Desc2PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07774
IRS990/OtherExpensesGrp/FundraisingAmt15218
IRS990/OtherExpensesGrp/FundraisingAmt2143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2143
IRS990/OtherExpensesGrp/ProgramServicesAmt0210175
IRS990/OtherExpensesGrp/ProgramServicesAmt151604
IRS990/OtherExpensesGrp/ProgramServicesAmt246563
IRS990/OtherExpensesGrp/TotalAmt0223085
IRS990/OtherExpensesGrp/TotalAmt162583
IRS990/OtherExpensesGrp/TotalAmt246849
IRS990/OtherLiabilitiesGrp/BOYAmt094489
IRS990/OtherLiabilitiesGrp/EOYAmt01126377
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0547
IRS990/OtherRevenueTotalAmt0547
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0157912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0830112
IRS990/OtherSalariesAndWagesGrp/TotalAmt01013608
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0-776
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-137
IRS990/PayrollTaxesGrp/ProgramServicesAmt0-4087
IRS990/PayrollTaxesGrp/TotalAmt0-5000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0163644
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063554
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057439
IRS990/PrincipalOfficerNm0BARBARA HODGEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0353906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0353906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233928
IRS990/ProgSrvcAccomActy2Grp/Desc0NEW PLAY DEVELOPMENT - A PROGRAM NURTURING THE DEVELOPMENT OF INDIVIDUAL ARTISTS AND NEW PLAYS FOR YOUTH, AS WELL AS QUEER AND ALLIED AUDIENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130091
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION PROGRAMS - PROVIDE FAMILY THEATRE ENTERTAINMENT AND BOTH IN-HOUSE AND SATELLITE THEATRE ARTS CLASSES AND PRODUCTIONS OF YOUTH AGES 7-17 AND ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0558383
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01228318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031290
IRS990/PYOtherExpensesAmt0620261
IRS990/PYOtherRevenueAmt057924
IRS990/PYProgramServiceRevenueAmt0255280
IRS990/PYRevenuesLessExpensesAmt0-141889
IRS990/PYSalariesCompEmpBnftPaidAmt01094440
IRS990/PYTotalExpensesAmt01714701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01572812
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-106909
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/ProgramServicesAmt023563
IRS990/RoyaltiesGrp/TotalAmt023563
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01330783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01271077
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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
2023Detailed filing. Detailed filing data is available for this year.$3.12$1.26$1.86$1.82$1.93$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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