Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2023 • EIN 94-2778856
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
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
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 | $1,330,783 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ed Decker | Artistic Director | FT | $105,486 | $105,486 |
| Name | Title |
|---|---|
| Larry Vales | Chair |
| Theophilus D Little | Chair |
| Cedric Wilson | Board Member |
| Charles Renfroe | Board Member |
| Christopher Murriel | Board Member |
| Desiree Rogers | Board Member |
| Eve Lynch | Board Member |
| Jill Feldman | Board Member |
| Jim Mclean | Board Member |
| Kunal Kanodia | Board Member |
| Leah Hofkin | Board Member |
| Melanie Nathan | Board Member |
| Nathan Williams | Board Member |
| Renee Roux | Board Member |
| Sharon Wayne | Board Member |
| Annie Fisher | Secretary |
| John Cavellini | Tresasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $100,000 | Comparable Sales |
| Securities Publicly Traded | 3 | $73,371 | Fair Market Value (FMV) Date of Contr. |
| Total Noncash Contributions | 4 | $173,371 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $1,037,900 |
| Eid Loan | $88,477 |
“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.”
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 | 32833 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29309 |
| 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 | 5088 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 436 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 120924 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 126448 |
| IRS990/AllOtherContributionsAmt | 0 | 934086 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1766 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11460 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13226 |
| 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 | 15147 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5049 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80783 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100979 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 999 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 538 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10033 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11570 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 269 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1282167 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13382 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38929 |
| IRS990/CYOtherExpensesAmt | 0 | 814698 |
| IRS990/CYOtherRevenueAmt | 0 | 847 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 501909 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -106909 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1102681 |
| IRS990/CYTotalExpensesAmt | 0 | 1930761 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 210547 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1823852 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 113724 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 101777 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6295 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2098 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33571 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41964 |
| IRS990/Desc | 0 | PRIDE SEASON - YEAR-ROUND SUBSCRIPTION SERIES, SPECIAL EVENTS AND CO-PRODUCTION THEATRE PROGRAM FOR ADULT AUDIENCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 68500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 82519 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 132 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 973898 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 800 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16000 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | ED DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY VALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EVE LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER MURRIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELANIE NATHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES RENFROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEAH HOFKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RENEE ROUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DESIREE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NATHAN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THEOPHILUS D LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN CAVELLINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANNIE FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JILL FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KUNAL KANODIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JIM MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHARON WAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CEDRIC WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 105486 |
| 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/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/TitleTxt | 0 | ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRESASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| 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/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 | 269 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 347812 |
| IRS990/GrantAmt | 0 | 13382 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 13382 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 13382 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1823852 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 885 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 884 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17138 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18907 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1932 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1932 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40108 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43972 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2443 |
| IRS990/InterestGrp/TotalAmt | 0 | 2443 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38929 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38929 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 494629 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 524722 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 502922 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 161327 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 165100 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 668022 |
| 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 | 1964164 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1862329 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5073 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1895664 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1779810 |
| IRS990/NoncashContributionsAmt | 0 | 173371 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5651 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5651 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 115716 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127018 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2530 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1459 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33034 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37023 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1037900 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | -1072 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -190 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | -5644 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | -6906 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES/PAYROLL PROCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7774 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5218 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 143 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5136 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5761 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 210175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46563 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 223085 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62583 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46849 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 94489 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1126377 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 547 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 547 |
| IRS990/OtherRevenueTotalAmt | 0 | 547 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 157912 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25584 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 830112 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1013608 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | -776 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | -137 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | -4087 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | -5000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 163644 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 63554 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54827 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57439 |
| 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 | 353906 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 114075 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33928 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 353906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 114075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33928 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NEW PLAY DEVELOPMENT - A PROGRAM NURTURING THE DEVELOPMENT OF INDIVIDUAL ARTISTS AND NEW PLAYS FOR YOUTH, AS WELL AS QUEER AND ALLIED AUDIENCES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 130091 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION 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/ExpenseAmt | 0 | 558383 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1228318 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31290 |
| IRS990/PYOtherExpensesAmt | 0 | 620261 |
| IRS990/PYOtherRevenueAmt | 0 | 57924 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 255280 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -141889 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1094440 |
| IRS990/PYTotalExpensesAmt | 0 | 1714701 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1572812 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -106909 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 300 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 23563 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 23563 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1330783 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1271077 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.