Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2012 • EIN 94-2831245
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,818,443
Up $1,522,177 (+29%) from 2011
Net Assets
Up$4,068,903
Up $1,698,739 (+72%) from 2011
Liabilities
Down$2,749,540
Down $176,562 (-6.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,148,781
Up $446,709 (+5.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 631427 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 793690 |
| IRS990/AccountsReceivable/BOY | 0 | 16965 |
| IRS990/AccountsReceivable/EOY | 0 | 18642 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | NEW WORKS INITIATIVE - THEATREWORKS HAS BECOME A THEATRE OF NATIONAL SIGNIFICANCE THROUGH ITS COMMITMENT TO NEW WORKS. THE ORGANIZATION HAS PRODUCED A TOTAL OF 60 WORLD PREMIERES, INCLUDING "FLY BY NIGHT", "CLEMENTINE IN THE LOWER 9", AND "WHEELHOUSE" IN THE 2011/12 SEASON. "THE NEW WORKS INITIATIVE" INCORPORATES ALL ASPECTS OF THE DEVELOPMENT PROCESS: STAGED READINGS; AN ANNUAL WRITER'S RETREAT FOR PLAYWRIGHTS, COMPOSERS, AND LYRICISTS; AN ANNUAL PUBLIC NEW WORKS FESTIVAL; ARTIST COMMISSIONS; AND FULL PRODUCTIONS OF WORLD PREMIERES. THEATREWORKS HAS CONTRIBUTED TO THE DEVELOPMENT OF OVER 100 NEW WORKS THROUGH THE NEW WORKS INITIATIVE, SEVENTEEN OF WHICH HAVE BEEN PRODUCED ON ITS MAIN STAGE. AS A RESULT OF THE INITIATIVE, THEATREWORKS HAS GROWN FROM A THEATRE WITH AN IDEA FOR A UNIQUE DEVELOPMENTAL PROGRAM FOR NEW MUSIC THEATER TO A MAJOR PLAYER ON THE NATIONAL SCENE IN DEVELOPING AND PRODUCING WORLD PREMIERES. |
| IRS990/Activity2/Expense | 0 | 206835 |
| IRS990/Activity2/Revenue | 0 | 104920 |
| IRS990/Activity3/Description | 0 | EDUCATION PROGRAMS: THEATREWORKS EDUCATION IN THE COMMUNITY - THEATREWORKS' COMMUNITY ENGAGEMENT PROGRAMMING REACHES SCHOOLS, AUDIENCE MEMBERS, AND THE COMMUNITY. IN 2011/12, THEATREWORKS EDUCATION PROGRAMS SERVED 39,777 STUDENTS, 1,760 ADULT LEARNERS AND 1,541 TEACHERS IN 91 SCHOOLS ACROSS EIGHT COUNTIES. THEATREWORKS FOR SCHOOLS PROVIDES THEATRE ARTS ACTIVITIES TO AN ECONOMICALLY AND CULTURALLY DIVERSE STUDENT POPULATION PROMOTING SKILLS IN COLLABORATION, CRITICAL THINKING, AND CREATIVITY. THEATREWORKS FOR SCHOOLS PROGRAMS INCLUDE ARTIST RESIDENCIES, A TOURING EDUCATIONAL ASSEMBLY, STUDENT MATINEES, AND CLASSROOM WORKSHOPS. COMMUNITY ENGAGEMENT PROGRAMS INCLUDE THE CHILDREN'S HEALING PROJECT, A UNIQUE ARTS HEALING PROGRAM AT THE LUCILE PACKARD CHILDREN'S HOSPITAL AND THE PROFESSIONAL INTERNSHIP PROGRAM. AUDIENCE ENRICHMENT OPPORTUNITIES INCLUDE DISCUSSION WEDNESDAYS, A POST-SHOW DISCUSSION BETWEEN AUDIENCE MEMBERS AND THE CAST; AND SHOW SPECIFIC BEHIND-THE-SCENES E-NEWSLETTERS. |
| IRS990/Activity3/Expense | 0 | 620504 |
| IRS990/Activity3/Revenue | 0 | 314761 |
| IRS990/ActivityOrMissionDescription | 0 | TO PRESENT THEATRICAL PRODUCTIONS AND TO PROVIDE INSTRUCTION AND TRAINING TO INDIVIDUALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 350 TWIN DOLPHIN DRIVE SUITE 127 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | REDWOOD CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94065 |
| IRS990/AllOtherContributions | 0 | 3701357 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 200 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 434869 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 59674 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 255746 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 424112 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 739532 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4186226 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3428114 |
| IRS990/CostOfGoodsSold | 0 | 7270 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 1954675 |
| IRS990/DeferredRevenue/EOY | 0 | 1955850 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 7438 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 19834 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 287868 |
| IRS990/DepreciationDepletion/Total | 0 | 315140 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MAIN STAGE PRODUCTIONS - THEATREWORKS PRODUCES 230 MAIN STAGE PERFORMANCES OF EIGHT PRODUCTIONS EACH YEAR. PRODUCTIONS INCLUDE A MIX OF REINVIGORATED CLASSICS, CONTEMPORARY HITS, AND EXCEPTIONAL NEW WORKS. THE ORGANIZATION'S ART REFLECTS ITS CORE VALUES OF ARTISTIC EXCELLENCE, DIVERSITY, INNOVATION, COLLABORATION, AND THER CELEBRATION THE HUMAN SPIRIT. THEATREWORKS PERFORMS IN TWO PENINSULA VENUES: MOUNTAIN VIEW CENTER FOR THE PERFORMING ARTS (MVCPA) AND LUCIE STERN THEATRE IN PALO ALTO. THE COMPANY IS A LORT C PROFESSIONAL THEATRE AT LUCIE STERN THEATRE AND A LORT B AT THE MVCPA. BOTH ARE AN INDICATION OF THE CALIBER OF ARTISTS IT HIRES AND A RANK SHARED WITH LESS THAN 50 REGIONAL THEATRES NATIONWIDE. THEATREWORKS IS THE LARGEST PROFESSIONAL THEATRE COMPANY IN THE SILICON VALLEY; IN THE 2011/12 SEASON, OVER 76,000 PATRONS ATTENDED THEATREWORKS PRODUCTIONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6067146 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 41719 |
| IRS990/FeesForServicesAccounting/Total | 0 | 41719 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 11520 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 11520 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 35925 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 939144 |
| IRS990/FeesForServicesOther/Total | 0 | 975069 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 76307 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 76307 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 30 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 31 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 32 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 33 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 24 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 25 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 26 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 27 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 28 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 29 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 30 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 31 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM F ADLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LAUREN BERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAYNE BOOKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JENNY DEARBORN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUSAN K FAIRBROOK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RONALD FORTUNE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DANIEL GARBER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AARON GERSHENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NANCY GINSBURG STERN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANNE HAMBLY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JUDY HEYBOER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LARRY HORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LISA JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GINA JORASCH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JULIE KAUFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ROBERT KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ROBIN KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MICHAEL KWATINETZ |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | GAYLA LORTHRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | RICHARD MALTZMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | EILEEN NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | CAREY PICKUS |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | RAY ROTHROCK |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | ADAM SAMUELS |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | PHILIP J SANTORA |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | LOREN SAXE |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | BARBARA SHAPIRO |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | LYNN SZEKELY-GOODE |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | MARK VERSHEL |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | HOLLY WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 30 | RONNI WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 31 | LISA WEBSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 32 | SCOTT DEVINE |
| IRS990/Form990PartVIISectionA/NamePerson | 33 | ANNE HOLMES |
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| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 24 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 28 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 30 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 31 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 32 | CFO |
| IRS990/Form990PartVIISectionA/Title | 33 | DEVO DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 216210 |
| IRS990/FundraisingEvents | 0 | 434869 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 3360 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 50000 |
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| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
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| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 114407 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 216210 |
| IRS990/GrossReceipts | 0 | 8135804 |
| IRS990/GrossSalesOfInventory | 0 | 10530 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
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| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 112790 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 109430 |
| IRS990/InvestmentIncomePriorYear | 0 | 118545 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 109430 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 52300 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 51553 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2545932 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2462111 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2955792 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3528801 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 813424 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 573009 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 111047 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 340000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PHILIP J SANTORA |
| IRS990/NbrIndependentVotingMembers | 0 | 30 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 32 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 32 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2370164 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4068903 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 3360 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3360 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 3260 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 3260 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 335136 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 115 |
| IRS990/NumberIndependentVotingMembers | 0 | 30 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 312 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 16465 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 33616 |
| IRS990/Occupancy/ProgramServices | 0 | 809357 |
| IRS990/Occupancy/Total | 0 | 859438 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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