Civic Intelligence

Theatreworks Silicon Valley

990 • Fiscal year 2023 • EIN 94-2831245

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

350 Twin Dolphin Dr 127Redwood City, CA 94065

(650) 463-7102

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$6,207,270

Down $2,166,549 (-26%) from 2022

Net Assets

Down

$2,631,546

Down $4,194,711 (-61%) from 2022

Liabilities

Up

$3,575,724

Up $2,028,162 (+131%) from 2022

Revenue And Expenses

Revenue

Down

$5,336,678

Down $2,850,363 (-35%) from 2022

Expenses

Up

$9,489,148

Up $1,952,450 (+26%) from 2022

Net Income

Down

-$4,152,470

Down $4,802,813 (-739%) from 2022

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $5,296,266Liabilities 2011: $2,926,102Net Assets 2011: $2,370,1642011Assets 2012: $6,818,443Liabilities 2012: $2,749,540Net Assets 2012: $4,068,9032012Assets 2013: $6,177,508Liabilities 2013: $3,616,791Net Assets 2013: $2,560,7172013Assets 2014: $5,006,498Liabilities 2014: $3,089,065Net Assets 2014: $1,917,4332014Assets 2015: $5,261,740Liabilities 2015: $3,041,296Net Assets 2015: $2,220,4442015Assets 2016: $5,030,275Liabilities 2016: $2,666,960Net Assets 2016: $2,363,3152016Assets 2017: $5,117,848Liabilities 2017: $3,209,398Net Assets 2017: $1,908,4502017Assets 2018: $5,212,210Liabilities 2018: $2,982,682Net Assets 2018: $2,229,5282018Assets 2019: $6,912,493Liabilities 2019: $3,058,839Net Assets 2019: $3,853,6542019Assets 2020: $8,201,706Liabilities 2020: $2,882,708Net Assets 2020: $5,318,9982020Assets 2021: $9,516,685Liabilities 2021: $2,455,381Net Assets 2021: $7,061,3042021Assets 2022: $8,373,819Liabilities 2022: $1,547,562Net Assets 2022: $6,826,2572022Assets 2023: $6,207,270Liabilities 2023: $3,575,724Net Assets 2023: $2,631,5462023Assets 2023: $7,556,476Liabilities 2023: $4,312,867Net Assets 2023: $3,243,6092023

Highlighted filing

2023

Assets$6,207,270
Liabilities$3,575,724
Net Assets$2,631,546

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $7,062,437Expenses 2011: $7,702,072Net Income 2011: -$639,6352011Expenses 2012: $8,148,7812012Expenses 2013: $8,409,4112013Revenue 2014: $6,952,338Expenses 2014: $7,843,634Net Income 2014: -$891,2962014Revenue 2015: $8,393,943Expenses 2015: $7,896,774Net Income 2015: $497,1692015Revenue 2016: $7,540,321Expenses 2016: $7,424,691Net Income 2016: $115,6302016Revenue 2017: $7,187,534Expenses 2017: $7,679,115Net Income 2017: -$491,5812017Revenue 2018: $9,775,431Expenses 2018: $9,468,161Net Income 2018: $307,2702018Revenue 2019: $9,628,074Expenses 2019: $7,935,690Net Income 2019: $1,692,3842019Revenue 2020: $9,879,773Expenses 2020: $8,317,337Net Income 2020: $1,562,4362020Revenue 2021: $4,742,997Expenses 2021: $3,774,907Net Income 2021: $968,0902021Revenue 2022: $8,187,041Expenses 2022: $7,536,698Net Income 2022: $650,3432022Revenue 2023: $5,336,678Expenses 2023: $9,489,148Net Income 2023: -$4,152,4702023Revenue 2023: $5,820,687Expenses 2023: $9,461,038Net Income 2023: -$3,640,3512023

Highlighted filing

2023

Revenue$5,336,678
Expenses$9,489,148
Net Income-$4,152,470
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$5,415,671
Mission and Program Overview

Mission

To present theatrical productions that celebrate the human spirit through innovative productions, new works, and educational programs inspired by and engaging to our diverse silicon valley community.

Our work celebrates the human spirit through innovative productions, new works, and education programs inspired by and engaging our diverse silicon valley community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,290,244$2,646,069▲ $355,825
Cash and Non-Interest-Bearing Accounts$115$998,046▲ $997,931
Other Notes and Loans Receivable, Net$930,414$0▼ $930,414
Savings and Temporary Cash Investments$2,548,574$429,499▼ $2,119,075
Pledges and Grants Receivable$633,928$249,441▼ $384,487
Prepaid Expenses and Deferred Charges$218,318$0▼ $218,318
Investments Other Securities$1,450,515$162,566▼ $1,287,949
Land, Buildings, and Equipment, Net$188,494$126,172▼ $62,322
Accounts Receivable$50,154$0▼ $50,154
Total Assets$8,373,819$6,207,270▼ $2,166,549
Other Assets Total$63,063$1,595,477▲ $1,532,414
Liabilities
Deferred Revenue$913,715$1,911,234▲ $997,519
Accounts Payable and Accrued Expenses$603,912$1,060,211▲ $456,299
Unsecured Notes Loans Payable$0$600,000▲ $600,000
Other Liabilities$29,935$4,279▼ $25,656
Total Liabilities$1,547,562$3,575,724▲ $2,028,162
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,982,540$2,787,829▼ $4,194,711
Net Assets Without Donor Restrictions$-156,283$-156,283→ $0
Total Net Assets Fund Balance$6,826,257$2,631,546▼ $4,194,711
Total Liabilities and Net Assets / Fund Balance$8,373,819$6,207,270▼ $2,166,549

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,359$1,575,165$1,667,524
Leasehold Improvements$0$982,615$982,615
Other Land Buildings$33,813$916,239$950,052
Other Assets Org$600,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,581,369-▼ $172,733$500,000$2,908,636
2021$4,880,345-▼ $541,088$757,888$3,581,369
2020$4,378,568$500▲ $1,068,612$567,335$4,880,345
2019$4,405,321$1,000▲ $198,737$226,490$4,378,568
2018$3,378,665$1,025,838▲ $215,647$214,829$4,405,321
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim BondArtistic DirectorFT$240,818$10,645$251,463
Philip SantoraExecutive Director (thru 09/22)FT$184,442$19,201$203,643
Peter ChenotMarketing Director (thru 02/23)FT$122,613$15,745$138,358
Clayton ShelvinDevelopment Director (thru 08/22)FT$118,510$1,700$120,210
Karen SzpallerProduction DirectorFT$111,310-$111,310
Alejandra CisnerosDirector of Arts EngagementFT$105,379-$105,379
Debbie ChinnExecutive Director (as of 11/22)FT$38,484-$38,484

Board Members and Trustees

NameTitle
Holly WardBoard Chair
Mark GreensteinBoard Vice Chair
Barbara ShapiroBoard Member
Daniel ShiplacoffBoard Member
Derry KabcenellBoard Member
Elisa Marina AlvaradoBoard Member
Gary StanfordBoard Member
Gayla Lorthridge WoodBoard Member
Jane WestonBoard Member
Julie KaufmanBoard Member
Kristina VetterBoard Member
Lynn SzekelyBoard Member
Mark VershelBoard Member
Mrigendra SteinerBoard Member
Nancy Ginsburg SternBoard Member
Peggy Woodford ForbesBoard Member
Rose HauBoard Member
Sarah DonaldsonBoard Member
Alex PerezBoard Member (as of 01/23)
Katie BlodgettBoard Member (as of 01/23)
Jayne BookerBoard Member (thru 03/23)
Adam BankBoard Member (thru 09/22)
Wynne Segal DubovoyBoard Secretary
Matt FullerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hershey Felder LLCActorPO BOX 20116, Baltimore, MD 21284-0116$171,000
Armanino LLPProfessional ServicesPO BOX 888285, Los Angeles, CA 90088-8285$155,494
Revenue and Support

Revenue Composition

Contributions and Grants
$2,475,538
Program Service Revenue
$2,564,218
Investment Income
$146,548
Other Revenue
$150,374
All Other Contributions
$2,244,250
Change in Net Assets
$-4,152,470

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$246,988Fair Market Value (FMV)
Total Noncash Contributions9$246,988-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,753,349
Salaries, Compensation, and Employee Benefits$4,735,799
Total Fundraising Expense$729,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,224,548$901,216$264,838$3,390,602
Fees for Services Other$665,310$749,205$22,595$1,437,110
Other Expenses$551,534$654,747$32,075$1,238,356
Occupancy$613,836$338,513$244,211$1,196,560
Other Employee Benefits$227,488$257,820$75,829$561,137
Current Officers, Directors, Trustees, and Key Employees$240,080$154,252$32,847$427,179
Payroll Taxes$144,682$163,972$48,227$356,881
Travel$332,598--$332,598
Royalties$305,899--$305,899
Information Technology-$123,610-$123,610
Depreciation Depletion$27,047$30,653$9,016$66,716
Fees for Services Accounting-$52,500-$52,500
Total Functional Expenses$5,333,022$3,426,488$729,638$9,489,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,500
Fundraising Direct Expenses$78,993
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Muse Ball May 2023$305,788$94,500$42,689$51,811
Total Events$305,788$94,500$78,993$15,507
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$4,279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Prior to filing, the form 990 is reviewed for completeness and accuracy by the board of directors. Any questions arising during the review process are resolved prior to filing. Board approval of the form 990 is documented in the minutes.

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

The conflict of interest policy is reviewed, discussed, and signed by the board of directors and key employees annually. Conflicts of interest are disclosed and discussed when necessary as per the policy.

Form 990, Part VI, Section B, Line 15

The compensation of officers and key employees is based on industry as well as geographically comparable market rates. Compensation of officers and key employees is approved by the board of directors annually.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

FORM 990, PART VII, SECTION A:

The reportable compensation for tim bond includes both wages in his capacity as artistic director as well as $18,109 of payments in his capacity as a consultant to the organization.

FORM 990, PART VII, SECTION A:

The reportable compensation for debbie chinn includes both wages in her capacity as executive director as well as $16,200 of payments in her capacity as a consultant to the organization.

Filing and Contact Details

Filer

Filer Name
Theatreworks Silicon Valley
EIN
94-2831245
Phone
6504637102
Address
350 TWIN DOLPHIN DR 127, REDWOOD CITY, CA 94065

Signing Officer

Name
Debbie Chinn
Title
Executive Director
Phone
6504637102
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Chinn
Formed
1982
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
22
Employees
285
Volunteers
100

Preparer

Firm
Baker Tilly US Llp
Address
790 N WATER ST SUITE 2000, MILWAUKEE, WI 53202
Preparer
Shelby Netz CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other: program service expenses 665,310. Management and general expenses 749,205. Fundraising expenses 22,595. Total expenses 1,437,110.

Financial Statement Notes

PART V, LINE 4:

General endowment: contributions to this endowment are invested with a portion of the interest spent annually to fund three priority program areas: artistic excellence, creating new works for the stage and community outreach and education. Artistic director endowment: contributions to the endowment are invested with the interest to be spent at the sole discretion of the artistic director.

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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/OtherCompensationAmt515745
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM BOND
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP SANTORA
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE CHINN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEJANDRA CISNEROS
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAYTON SHELVIN
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER CHENOT
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN SZPALLER
IRS990/Form990PartVIISectionAGrp/PersonNm7HOLLY WARD
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK GREENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9WYNNE SEGAL DUBOVOY
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm11ADAM BANK
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEX PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL SHIPLACOFF
IRS990/Form990PartVIISectionAGrp/PersonNm15DERRY KABCENELL
IRS990/Form990PartVIISectionAGrp/PersonNm16ELISA MARINA ALVARADO
IRS990/Form990PartVIISectionAGrp/PersonNm17GARY STANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm18GAYLA LORTHRIDGE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm19JANE WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm20JAYNE BOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm21JULIE KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22KATIE BLODGETT
IRS990/Form990PartVIISectionAGrp/PersonNm23KRISTINA VETTER
IRS990/Form990PartVIISectionAGrp/PersonNm24LYNN SZEKELY
IRS990/Form990PartVIISectionAGrp/PersonNm25MARK VERSHEL
IRS990/Form990PartVIISectionAGrp/PersonNm26MRIGENDRA STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm27NANCY GINSBURG STERN
IRS990/Form990PartVIISectionAGrp/PersonNm28PEGGY WOODFORD FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm29ROSE HAU
IRS990/Form990PartVIISectionAGrp/PersonNm30SARAH DONALDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0240818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1202269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt238484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3105379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4118510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5122613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6111310
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR (THRU 09/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR (AS OF 11/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF ARTS ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEVELOPMENT DIRECTOR (THRU 08/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt5MARKETING DIRECTOR (THRU 02/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRODUCTION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (THRU 09/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (AS OF 01/23)
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/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER (THRU 03/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER (AS OF 01/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0211288
IRS990/FundraisingDirectExpensesAmt078993
IRS990/FundraisingGrossIncomeAmt094500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt020000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05415671
IRS990/GrossRentsGrp/RealAmt068676
IRS990/GrossSalesOfInventoryAmt01599
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0123610
IRS990/InformationTechnologyGrp/TotalAmt0123610
IRS990/InvestmentIncomeGrp/ExclusionAmt0146548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146548
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01450515
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0162566
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02290244
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02646069
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03474019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0188494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126172
IRS990/LandBldgEquipCostOrOtherBssAmt03600191
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESENT THEATRICAL PRODUCTIONS THAT CELEBRATE THE HUMAN SPIRIT THROUGH INNOVATIVE PRODUCTIONS, NEW WORKS, AND EDUCATIONAL PROGRAMS INSPIRED BY AND ENGAGING TO OUR DIVERSE SILICON VALLEY COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06826257
IRS990/NetAssetsOrFundBalancesEOYAmt02631546
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015507
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015507
IRS990/NetIncomeOrLossGrp/ExclusionAmt01599
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01599
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt068676
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt068676
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0212243
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-156283
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-156283
IRS990/NoncashContributionsAmt0246988
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0244211
IRS990/OccupancyGrp/ManagementAndGeneralAmt0338513
IRS990/OccupancyGrp/ProgramServicesAmt0613836
IRS990/OccupancyGrp/TotalAmt01196560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$4.31$3.24$5.82$9.46$3.64
2023Detailed filing. Detailed filing data is available for this year.$6.21$3.58$2.63$5.34$9.49$4.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$1.55$6.83$8.19$7.54$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$2.46$7.06$4.74$3.77$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$2.88$5.32$9.88$8.32$1.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$3.06$3.85$9.63$7.94$1.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$2.98$2.23$9.78$9.47$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$3.21$1.91$7.19$7.68$0.49
2016Summary only. Only limited summary data is available for this year.$5.03$2.67$2.36$7.54$7.42$0.12
2015Summary only. Only limited summary data is available for this year.$5.26$3.04$2.22$8.39$7.90$0.50
2014Detailed filing. Detailed filing data is available for this year.$5.01$3.09$1.92$6.95$7.84$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$3.62$2.56$8.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$2.75$4.07$8.15
2011Summary only. Only limited summary data is available for this year.$5.30$2.93$2.37$7.06$7.70$0.64