Civic Intelligence

Theatreworks Silicon Valley

990 • Fiscal year 2023 • EIN 94-2831245

Jul 01, 2022 to Jun 30, 2023 • Filed on May 12, 2025

Organization ProfileWWW.THEATREWORKS.ORG
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

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.74x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$251,463

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

10th percentile

-9.8%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$7,556,476

Down $817,343 (-9.8%) from 2022

Net Assets

Down

$3,243,609

Down $3,582,648 (-52%) from 2022

Liabilities

Up

$4,312,867

Up $2,765,305 (+179%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin6th percentile

Revenue

Down

$5,820,687

Down $2,366,354 (-29%) from 2022

Expenses

Up

$9,461,038

Up $1,924,340 (+26%) from 2022

Net Income

Down

-$3,640,351

Down $4,290,694 (-660%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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: $7,556,476Liabilities 2023: $4,312,867Net Assets 2023: $3,243,6092023

Highlighted filing

2023

Assets$7,556,476
Liabilities$4,312,867
Net Assets$3,243,609
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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: $5,820,687Expenses 2023: $9,461,038Net Income 2023: -$3,640,3512023

Highlighted filing

2023

Revenue$5,820,687
Expenses$9,461,038
Net Income-$3,640,351
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 12, 2025
Return Version
2022v5.0
Gross Receipts
$5,899,680
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$2,646,070▲ $355,826
Investments Other Securities$1,450,515$0▼ $1,450,515
Savings and Temporary Cash Investments$2,548,574$1,192,067▼ $1,356,507
Cash and Non-Interest-Bearing Accounts$115$998,044▲ $997,929
Other Notes and Loans Receivable, Net$930,414$0▼ $930,414
Pledges and Grants Receivable$633,928$189,441▼ $444,487
Land, Buildings, and Equipment, Net$188,494$126,171▼ $62,323
Prepaid Expenses and Deferred Charges$218,318$79,681▼ $138,637
Accounts Receivable$50,154$0▼ $50,154
Total Assets$8,373,819$7,556,476▼ $817,343
Other Assets Total$63,063$2,325,002▲ $2,261,939
Liabilities
Other Liabilities$29,935$1,474,143▲ $1,444,208
Deferred Revenue$913,715$1,197,332▲ $283,617
Accounts Payable and Accrued Expenses$603,912$1,041,392▲ $437,480
Unsecured Notes Loans Payable$0$600,000▲ $600,000
Total Liabilities$1,547,562$4,312,867▲ $2,765,305
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,982,540$5,240,562▼ $1,741,978
Net Assets Without Donor Restrictions$-156,283$-1,996,953▼ $1,840,670
Total Net Assets Fund Balance$6,826,257$3,243,609▼ $3,582,648
Total Liabilities and Net Assets / Fund Balance$8,373,819$7,556,476▼ $817,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,162$2,931,207$3,010,369
Other Land Buildings$47,009$542,813$589,822
Other Assets Org$804,813--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2018$3,378,665$1,025,838▲ $215,647$214,829$4,405,321
Compensation and Service Providers
Top Officer Pay84th percentile

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
$2,475,536
Program Service Revenue
$3,048,230
Investment Income
$146,548
Other Revenue
$150,373
All Other Contributions
$2,244,248
Change in Net Assets
$-3,640,351

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-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,820,687
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,568,943
Total Revenue per Audited Statements
$7,389,630
Total Revenue per Form 990
$5,820,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,924,351
Salaries, Compensation, and Employee Benefits$4,536,687
Total Fundraising Expense$699,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,272,076$693,793$266,121$3,231,990
Fees for Services Other$625,087$562,287$20,724$1,208,098
Occupancy$629,025$202,905$240,314$1,072,244
Other Employee Benefits$41,651$416,509$62,476$520,636
Fees for Services Accounting-$432,337-$432,337
Current Officers, Directors, Trustees, and Key Employees$214,234$181,383$31,563$427,180
Payroll Taxes$28,550$285,505$42,826$356,881
Travel$217,697$114,901-$332,598
Royalties$237,844--$237,844
Information Technology-$123,610-$123,610
Advertising-$88,664-$88,664
Depreciation Depletion$5,337$53,373$8,006$66,716
Other Expenses$473,285$60,000$27,012$60,000
Insurance-$37,306-$37,306
Office Expenses-$18,638-$18,638
Interest-$15,547-$15,547
Total Functional Expenses$4,744,786$4,017,210$699,042$9,461,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,972,278
Expenses per Audited Statements$9,461,038
Total Expenses per Form 990$9,461,038
Expenses Not Reported on Form 990$1,511,240
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,499
Fundraising Direct Expenses$78,993
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Muse Ball May 2023$305,787$94,499$42,689$51,810
Total Events$305,787$94,499$78,993$15,506
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$1,474,143
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.”

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
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
24
Independent Board Members
22
Employees
285
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

“Other: program service expenses 625,087. Management and general expenses 562,287. Fundraising expenses 20,724. Total expenses 1,208,098.”

Form 990, Page 1, Item B

“The organization is submitting an amended form 990 for the period ended june 30, 2023. The following items have changed since the organization's timely-filed original return: page 1, box c, box e, box f and part vi, line 20 changed as a result of changes within the organization since the original filing. Additionally, the following items have changed as a result of the issuance of audited financial statements: 1. Page 1, box g 2. Part i, lines 8, 9, 11, 12, 15, 16b, 17, 18, 19, 20, 21, 22 have changed to reflect changes from other sections of the form 990. 3. Part iii, lines 4a, 4b, 4c amounts for program expenses and program revenues were updated. 4. Part iv, lines 11f, 12a changed to reflect the audited financial statements. 5. Part viii, lines 1f, 1h, 2a, 8a, 8c changed to reflect the audited financial statements. 6. Part ix, lines 5, 7, 8, 9, 11c, 11g, 12, 13, 14, 15, 16, 17, 20, 22, 23, 24a, 24b changed to reflect the audited financial statements. 7. Part x, lines 1, 2, 3, 9, 10c, 11, 12, 15, 17, 19, 25, 26, 27, 28, 32, 33 changed to reflect the audited financial statements. 8. Part xi, lines 1, 2, 3, 5, 9, 10 changed to reflect the audited financial statements. 9. Part xii, lines 2b, 2c changed to reflect that audited financial statements were issued for the year. 10. Schedule a, lines 1, 2, 10a, 10c, 13, 15, 17 changed to reflect the updates from other sections of the form 990. 11. Schedule d, part v, lines 1c -1g have changed to reflect the audited financial statements. 12. Schedule d, part vi, lines 1d, 1e changed to reflect the audited financial statements. 13. Schedule d, part ix, lines 2, 3 changed to reflect the audited financial statements. 14. Schedule d, part x, line 2 changed to reflect the audited financial statements. 15. Schedule d, part xi, lines 1, 2a, 2b, 2e, 3, 5 changed to reflect the audited financial statements. 16. Schedule d, part xii, lines 1, 2a, 2e, 3, 5 changed to reflect the audited financial statements 17. Schedule d, part xiii added footnote for part x, line 2 from the audit report. 18. Schedule g, part ii, line 1 changed to reflect the audited financial statements.”

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.”

Raw XML AppendixShowing 400 of 810 raw XML fields

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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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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
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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
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IRS990/FundraisingGrossIncomeAmt094499
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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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.
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IRS990/NetIncomeOrLossGrp/ExclusionAmt01599
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01599
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt068676
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IRS990/NetUnrlzdGainsLossesInvstAmt057703
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-156283

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,556,476
Liabilities
$4,312,867
Net assets
$3,243,609
Revenue
$5,820,687
Expenses
$9,461,038
Net income
-$3,640,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $5M-$10M nonprofits