Civic Intelligence

Theatreworks Silicon Valley

990 • Fiscal year 2024 • EIN 94-2831245

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

901 Shasta StRedwood City, CA 94063-2127

(650) 463-7186

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.45x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$221,163

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

92nd percentile

45%

Faster asset growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$10,983,233

Up $3,426,757 (+45%) from 2023

Net Assets

Up

$6,051,560

Up $2,807,951 (+87%) from 2023

Liabilities

Up

$4,931,673

Up $618,806 (+14%) from 2023

Revenue

Up

$10,903,208

Up $5,082,521 (+87%) from 2023

Expenses

Down

$8,420,569

Down $1,040,469 (-11%) from 2023

Net Income

Up

$2,482,639

Up $6,122,990 (+168%) from 2023

Historical Trend

Balance Sheet Trend

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

$15M$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: $7,556,476Liabilities 2023: $4,312,867Net Assets 2023: $3,243,6092023Assets 2024: $10,983,233Liabilities 2024: $4,931,673Net Assets 2024: $6,051,5602024

Highlighted filing

2024

Assets$10,983,233
Liabilities$4,931,673
Net Assets$6,051,560

Operations Trend

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

$15M$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: $5,820,687Expenses 2023: $9,461,038Net Income 2023: -$3,640,3512023Revenue 2024: $10,903,208Expenses 2024: $8,420,569Net Income 2024: $2,482,6392024

Highlighted filing

2024

Revenue$10,903,208
Expenses$8,420,569
Net Income$2,482,639
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$11,008,367
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.

Theatreworks silicon valley (theatreworks) is one of the country's leading professional theatres. 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$2,646,070$3,530,944▲ $884,874
Savings and Temporary Cash Investments$1,192,067$3,086,860▲ $1,894,793
Pledges and Grants Receivable$189,441$650,602▲ $461,161
Prepaid Expenses and Deferred Charges$79,681$161,248▲ $81,567
Land, Buildings, and Equipment, Net$126,171$149,102▲ $22,931
Cash and Non-Interest-Bearing Accounts$998,044$4,626▼ $993,418
Total Assets$7,556,476$10,983,233▲ $3,426,757
Other Assets Total$2,325,002$3,399,851▲ $1,074,849
Liabilities
Other Liabilities$1,474,143$2,797,495▲ $1,323,352
Deferred Revenue$1,197,332$1,079,459▼ $117,873
Unsecured Notes Loans Payable$600,000$600,000→ $0
Accounts Payable and Accrued Expenses$1,041,392$454,719▼ $586,673
Total Liabilities$4,312,867$4,931,673▲ $618,806
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,240,562$4,867,127▼ $373,435
Net Assets Without Donor Restrictions$-1,996,953$1,184,433▲ $3,181,386
Total Net Assets Fund Balance$3,243,609$6,051,560▲ $2,807,951
Total Liabilities and Net Assets / Fund Balance$7,556,476$10,983,233▲ $3,426,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,010,369$3,010,369
Other Land Buildings$0$589,132$589,132
Leasehold Improvements$149,102-$149,102
Other Assets Org$2,665,716--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,808,637$500,000▲ $287,014-$3,595,651
2022$3,581,369-▲ $327,268$1,100,000$2,808,637
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie ChinnExecutive Director (through 06/2024)FT$198,554$22,609$221,163
Timothy BondArtistic Director (through 07/2023)FT$129,155$31,422$160,577
Giovanna SardelliArtistic DirectorFT$132,502$13,288$145,790
Karen SzpallerProduction DirectorFT$118,191$9,874$128,065
Aaron NicholsonDevelopment DirectorFT$102,427$13,967$116,394

Board Members and Trustees

NameTitle
Mark GreensteinBoard Chair
Holly WardBoard Vice Chair
Alex PerezBoard Member
Barbara ShapiroBoard Member
Daniel ShiplacoffBoard Member
Elisa Marina AlvaradoBoard Member
Gary StanfordBoard Member
Jane WestonBoard Member
Katie BlodgettBoard Member
Lynn SzekeleyBoard Member
Mark VershelBoard Member
Matt FullerBoard Member
Meb SteinerBoard Member
Peggy Woodford ForbesBoard Member
Rose HauBoard Member
Roy JohnsonBoard Member
Sarah DonaldsonBoard Member
Edlyn YuenBoard Member (as of 04/2024)
Jim KnippleBoard Member (as of 10/2023)
Wynne DubovoyBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Armanino LLPProfessional ServicesPO BOX 888285, Los Angeles, CA 90088-8285$126,485
Sweibel ArtsProfessional Services350 CABRINI BLVD APT 6J, New York, NY 10040$109,729
Revenue and Support

Revenue Composition

Contributions and Grants
$7,837,688
Program Service Revenue
$2,828,976
Investment Income
$143,172
Other Revenue
$93,372
All Other Contributions
$7,456,587
Change in Net Assets
$2,482,639

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 Traded12$1,893,780Net Selling Price
Total Noncash Contributions12$1,893,780-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,853,208
Revenue Not Reported on Financial Statements
$50,000
Revenue Not Reported on Form 990
$1,844,671
Other Revenue Adjustments
$50,000
Total Revenue per Audited Statements
$12,697,879
Total Revenue per Form 990
$10,903,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,277,811
Other Expenses$4,142,758
Total Fundraising Expense$463,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,050,410$987,532$294,738$3,332,680
Occupancy$1,029,458$97,987$60,492$1,187,937
Fees for Services Other$351,982$503,742$21,080$876,804
Fees for Services Accounting-$410,988-$410,988
Other Employee Benefits$265,953$111,529$25,737$403,219
Payroll Taxes$220,777$92,584$21,366$334,727
Royalties$319,652--$319,652
Current Officers, Directors, Trustees, and Key Employees$116,441$74,813$15,931$207,185
Travel$190,731--$190,731
Depreciation Depletion$82,764$34,708$8,009$125,481
Advertising-$119,303-$119,303
Interest-$89,855-$89,855
Information Technology-$58,435-$58,435
Insurance-$47,545-$47,545
Office Expenses-$33,127-$33,127
Other Expenses$363,984$15,398$15,662$15,398
Fees for Services Legal-$9,363-$9,363
Total Functional Expenses$4,992,152$2,965,402$463,015$8,420,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,889,928
Total Expenses per Form 990$8,420,569
Expenses per Audited Statements$8,405,171
Expenses Not Reported on Form 990$1,484,757
Expenses Not Reported on Financial Statements$15,398
Other Expense Adjustments$15,398
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$105,159
Fundraising Gross Income$59,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala May 2024$440,469$59,368$24,583$34,785
Total Events$440,469$59,368$105,159$-45,791
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 Payable$2,797,495
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

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. The compliance officer shall determine whether a conflict exists and, if so the full board (excluding the interested person) shall vote to authorize or reject the transaction or take other action necessary to address the conflict and protect the company. An interested board member or staff member shall not participate in any discussion or debate of the board, or of any committee thereof, in which the subject is a transaction or situation in which there may be a perceived or actual conflict except to provide clarifying information.

Form 990, Part VI, Section B, Line 15

Compensation and benefits for the artistic director and managing director are set by the board and may not be changed by executive management. Comparability data for similar roles, organizations and regions are used; and all decisions and discussions are contemporaneously documented.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request. These documents are reviewed regularly and approved by the board.

Filing and Contact Details

Filer

Filer Name
Theatreworks Silicon Valley
EIN
94-2831245
Phone
6504637186
Address
901 SHASTA ST, REDWOOD CITY, CA 94063-2127

Signing Officer

Name
Phil Santora
Title
Interim Executive Director
Phone
6504637186
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Giovanna Sardelli
Formed
1982
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
198
Volunteers
100

Preparer

Firm
Baker Tilly Advisory Group Lp
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

Contractors: program service expenses 351,982. Management and general expenses 503,742. Fundraising expenses 21,080. Total expenses 876,804.

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.

PART X, LINE 2:

The theatre is exempt from federal and state income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701(d). Accordingly, it has not provided for income taxes in these financial statements. Each year, management considers whether any material tax position the theatre has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the theatre has taken are supported by substantial authority and, hence, do not need to be measured or disclosed in these financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue reclassified to expenses -15,398.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Expenses reclassified to revenue 50,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses reclassified to revenue -50,000.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Revenue reclassified to expenses 15,398.

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IRS990/ActivityOrMissionDesc0THEATREWORKS SILICON VALLEY (THEATREWORKS) IS ONE OF THE COUNTRY'S LEADING PROFESSIONAL THEATRES. OUR WORK CELEBRATES THE HUMAN SPIRIT THROUGH INNOVATIVE PRODUCTIONS, NEW WORKS, AND EDUCATION PROGRAMS INSPIRED BY AND ENGAGING OUR DIVERSE SILICON VALLEY COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0109
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114896
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213288
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt39874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt413967
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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/PersonNm0DEBBIE CHINN
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY BOND
IRS990/Form990PartVIISectionAGrp/PersonNm2GIOVANNA SARDELLI
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN SZPALLER
IRS990/Form990PartVIISectionAGrp/PersonNm4AARON NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK GREENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6HOLLY WARD
IRS990/Form990PartVIISectionAGrp/PersonNm7WYNNE DUBOVOY
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEX PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL SHIPLACOFF
IRS990/Form990PartVIISectionAGrp/PersonNm11EDLYN YUEN
IRS990/Form990PartVIISectionAGrp/PersonNm12ELISA MARINA ALVARADO
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY STANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm14JANE WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM KNIPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm16KATIE BLODGETT
IRS990/Form990PartVIISectionAGrp/PersonNm17LYNN SZEKELEY
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK VERSHEL
IRS990/Form990PartVIISectionAGrp/PersonNm19MATT FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm20MEB STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm21PEGGY WOODFORD FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm22ROSE HAU
IRS990/Form990PartVIISectionAGrp/PersonNm23ROY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm24SARAH DONALDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0221054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1145681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2132502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3118191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4102427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/TitleTxt0EXECUTIVE DIRECTOR (THROUGH 06/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt1ARTISTIC DIRECTOR (THROUGH 07/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt2ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRODUCTION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (AS OF 04/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (AS OF 10/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0381101
IRS990/FundraisingDirectExpensesAmt0105159
IRS990/FundraisingGrossIncomeAmt059368
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011008367
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt058435
IRS990/InformationTechnologyGrp/TotalAmt058435
IRS990/InsuranceGrp/ManagementAndGeneralAmt047545
IRS990/InsuranceGrp/TotalAmt047545
IRS990/InterestGrp/ManagementAndGeneralAmt089855
IRS990/InterestGrp/TotalAmt089855
IRS990/InvestmentIncomeGrp/ExclusionAmt0143172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143172
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02646070
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03530944
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03599501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149102
IRS990/LandBldgEquipCostOrOtherBssAmt03748603
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt03243609
IRS990/NetAssetsOrFundBalancesEOYAmt06051560
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-45791
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45791
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0325312
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1996953
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01184433
IRS990/NoncashContributionsAmt01893780
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt060492
IRS990/OccupancyGrp/ManagementAndGeneralAmt097987
IRS990/OccupancyGrp/ProgramServicesAmt01029458
IRS990/OccupancyGrp/TotalAmt01187937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033127
IRS990/OfficeExpensesGrp/TotalAmt033127
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02325002
IRS990/OtherAssetsTotalGrp/EOYAmt03399851
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025737
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0265953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0403219
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1BAD DEBT WRITE-OFF
IRS990/OtherExpensesGrp/FundraisingAmt015662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0278493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115398
IRS990/OtherExpensesGrp/ProgramServicesAmt0363984
IRS990/OtherExpensesGrp/TotalAmt0658139
IRS990/OtherExpensesGrp/TotalAmt115398
IRS990/OtherLiabilitiesGrp/BOYAmt01474143
IRS990/OtherLiabilitiesGrp/EOYAmt02797495
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0COSTUME RENTAL
IRS990/OtherRevenueMiscGrp/Desc1BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/ExclusionAmt050000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150000
IRS990/OtherRevenueTotalAmt0137724
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0294738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0987532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02050410
IRS990/OtherSalariesAndWagesGrp/TotalAmt03332680
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021366
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092584
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220777
IRS990/PayrollTaxesGrp/TotalAmt0334727
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0189441
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0650602
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161248
IRS990/PrincipalOfficerNm0GIOVANNA SARDELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKETS AND SUB SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02828976

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$4.93$6.05$10.9$8.42$2.48
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
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