Civic Intelligence

Exitheatre

990 • Fiscal year 2024 • EIN 94-2967043

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 11, 2024

Organization ProfileWWW.THEEXIT.ORG
PO Box 4659Arcata, CA 95518

(415) 863-4120

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$33,978

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-17%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$184,754

Down $37,727 (-17%) from 2023

Net Assets

Down

$174,275

Down $38,610 (-18%) from 2023

Liabilities

Up

$10,479

Up $883 (+9.2%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin17th percentile

Revenue

Down

$166,302

Down $75,575 (-31%) from 2023

Expenses

Down

$204,912

Down $262,656 (-56%) from 2023

Net Income

Up

-$38,610

Up $187,081 (+83%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2011: $291,248Liabilities 2011: $72,157Net Assets 2011: $219,0912011Assets 2012: $328,033Liabilities 2012: $60,363Net Assets 2012: $267,6702012Assets 2013: $259,951Liabilities 2013: $43,203Net Assets 2013: $216,7482013Assets 2014: $396,012Liabilities 2014: $51,480Net Assets 2014: $344,5322014Assets 2015: $356,659Liabilities 2015: $42,847Net Assets 2015: $313,8122015Assets 2016: $375,837Liabilities 2016: $40,691Net Assets 2016: $335,1462016Assets 2017: $481,456Liabilities 2017: $51,248Net Assets 2017: $430,2082017Assets 2018: $456,266Liabilities 2018: $21,900Net Assets 2018: $434,3662018Assets 2019: $446,455Liabilities 2019: $23,100Net Assets 2019: $423,3552019Assets 2020: $373,958Liabilities 2020: $22,281Net Assets 2020: $351,6772020Assets 2021: $460,266Liabilities 2021: $41,467Net Assets 2021: $418,7992021Assets 2022: $462,456Liabilities 2022: $23,880Net Assets 2022: $438,5762022Assets 2023: $222,481Liabilities 2023: $9,596Net Assets 2023: $212,8852023Assets 2024: $184,754Liabilities 2024: $10,479Net Assets 2024: $174,2752024Assets 2025: $119,846Liabilities 2025: $9,064Net Assets 2025: $110,7822025

Highlighted filing

2024

Assets$184,754
Liabilities$10,479
Net Assets$174,275
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $341,879Expenses 2011: $357,170Net Income 2011: -$15,2912011Revenue 2012: $409,307Expenses 2012: $360,728Net Income 2012: $48,5792012Revenue 2013: $268,415Expenses 2013: $319,517Net Income 2013: -$51,1022013Revenue 2014: $482,989Expenses 2014: $355,205Net Income 2014: $127,7842014Revenue 2015: $297,263Expenses 2015: $327,983Net Income 2015: -$30,7202015Revenue 2016: $357,392Expenses 2016: $336,058Net Income 2016: $21,3342016Revenue 2017: $482,062Expenses 2017: $387,000Net Income 2017: $95,0622017Revenue 2018: $396,306Expenses 2018: $392,148Net Income 2018: $4,1582018Revenue 2019: $384,390Expenses 2019: $395,401Net Income 2019: -$11,0112019Revenue 2020: $337,685Expenses 2020: $329,299Net Income 2020: $8,3862020Revenue 2021: $212,791Expenses 2021: $145,669Net Income 2021: $67,1222021Revenue 2022: $361,356Expenses 2022: $341,579Net Income 2022: $19,7772022Revenue 2023: $241,877Expenses 2023: $467,568Net Income 2023: -$225,6912023Revenue 2024: $166,302Expenses 2024: $204,912Net Income 2024: -$38,6102024Revenue 2025: $113,764Expenses 2025: $177,257Net Income 2025: -$63,4932025

Highlighted filing

2024

Revenue$166,302
Expenses$204,912
Net Income-$38,610
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 11, 2024
Return Version
2023v5.1
Gross Receipts
$166,302
Mission and Program Overview

Mission

The mission of exitheatre is to provide opportunitues for artist to perform and to develop an audience for that performance.

The mission of exit theatre is to provide opportunities for artists to perform and to develop an audience for that performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,343$162,837▼ $42,506
Accounts Receivable-$10,625-
Land, Buildings, and Equipment, Net$11,410$6,426▼ $4,984
Prepaid Expenses and Deferred Charges$5,728$4,866▼ $862
Total Assets$222,481$184,754▼ $37,727
Liabilities
Deferred Revenue$6,750$6,750→ $0
Accounts Payable and Accrued Expenses$2,846$3,729▲ $883
Total Liabilities$9,596$10,479▲ $883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,885$163,275▼ $43,610
Net Assets With Donor Restrictions$6,000$11,000▲ $5,000
Total Net Assets Fund Balance$212,885$174,275▼ $38,610
Total Liabilities and Net Assets / Fund Balance$222,481$184,754▼ $37,727

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$93,908$93,908
Equipment$6,426$43,920$50,346
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina AugelloVice PresidentFT$33,978$33,978
Richard LivingstonSec/treasurerFT$33,978$33,978

Board Members and Trustees

NameTitle
Geoffrey LinkPresident
Carmen WhiteDirector
Chris HarrisonDirector
Sharon WaltonDirector
Steven LiebermanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$61,829
Program Service Revenue
$100,110
Investment Income
$4,363
Other Revenue
$0
All Other Contributions
$16,660
Change in Net Assets
$-38,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,158
Salaries, Compensation, and Employee Benefits$91,754
Total Fundraising Expense$8,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,500$15,000$7,500$60,000
Occupancy$39,223$1,618$405$41,246
Other Salaries and Wages$17,280--$17,280
Information Technology$9,714$389$97$10,200
Insurance$9,312$352$88$9,752
Other Employee Benefits$7,562$315$79$7,956
Office Expenses$6,343$262$65$6,670
Payroll Taxes$6,518--$6,518
Depreciation Depletion$4,735$199$50$4,984
Travel$4,255--$4,255
Fees for Services Other$3,522--$3,522
Advertising$2,712--$2,712
Other Expenses$1,549--$1,549
Total Functional Expenses$178,493$18,135$8,284$204,912
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Staff of the organization complete the Form 990 and submits the Form 990 to the Internal Revenue Services. Copies of the Form 990 are distributed to the Board of Directors.”

Form 990, Part VI, Line Line 19

“Copies of the Form 990 are available online at www.guidestar.org. Copies of the organizations governing documents, financial statements and tax forms are available at 1080 8th Street 16, Arcata, CA 95521.”

Form 990, Part VI, Line Line 15A

“The Board of Directors approves the budget of the organization and payroll for the chief operating officer, the chief financial officer and other key employees.”

Filing and Contact Details

Filer

Filer Name
Exitheatre
EIN
94-2967043
In Care Of
% RICHARD LIVINGSTON
Phone
4158634120
Address
PO Box 4659, ARCATA, CA 95518
Doing Business As
Exit Theatre

Signing Officer

Name
Richard Livingston
Title
Managing Director
Phone
4158634120
Signed
2024-10-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Richard Livingston
Formed
1985
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
12
Raw XML AppendixShowing 400 of 448 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02846
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03729
IRS990/AccountsReceivableGrp/EOYAmt010625
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF EXIT THEATRE IS TO PROVIDE OPPORTUNITIES FOR ARTISTS TO PERFORM AND TO DEVELOP AN AUDIENCE FOR THAT PERFORMANCE.
IRS990/AdvertisingGrp/ProgramServicesAmt02712
IRS990/AdvertisingGrp/TotalAmt02712
IRS990/AllOtherContributionsAmt016660
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RICHARD LIVINGSTON
IRS990/BooksInCareOfDetail/PhoneNum04158634120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01080 8TH ST SUITE 16
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARCATA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095521
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0205343
IRS990/CashNonInterestBearingGrp/EOYAmt0162837
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061829
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04363
IRS990/CYOtherExpensesAmt0113158
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0100110
IRS990/CYRevenuesLessExpensesAmt0-38610
IRS990/CYSalariesCompEmpBnftPaidAmt091754
IRS990/CYTotalExpensesAmt0204912
IRS990/CYTotalFundraisingExpenseAmt08284
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0166302
IRS990/DAFExcessBusinessHoldingsInd0true
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06750
IRS990/DeferredRevenueGrp/EOYAmt06750
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt050
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0199
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04735
IRS990/DepreciationDepletionGrp/TotalAmt04984
IRS990/Desc0EXIT THEATRE COMMISSIONED, PRODUCED AND PRESENTED THEATRICAL PERFORMANCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0EXIT THEATRE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt011000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0true
IRS990/ExpenseAmt0178493
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03522
IRS990/FeesForServicesOtherGrp/TotalAmt03522
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form720FiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINA AUGELLO
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2GEOFFREY LINK
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN LIEBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm6CARMEN WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt033978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt133978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt045169
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0166302
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt097
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0389
IRS990/InformationTechnologyGrp/ProgramServicesAmt09714
IRS990/InformationTechnologyGrp/TotalAmt010200
IRS990/InsuranceGrp/FundraisingAmt088
IRS990/InsuranceGrp/ManagementAndGeneralAmt0352
IRS990/InsuranceGrp/ProgramServicesAmt09312
IRS990/InsuranceGrp/TotalAmt09752
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04363
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04363
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011410
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06426
IRS990/LandBldgEquipCostOrOtherBssAmt0144254
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0true
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF EXIT THEATRE IS TO PROVIDE OPPORTUNITIES FOR ARTISTS TO PERFORM AND TO DEVELOP AN AUDIENCE FOR THAT PERFORMANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0212885
IRS990/NetAssetsOrFundBalancesEOYAmt0174275
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0206885
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0163275
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0405
IRS990/OccupancyGrp/ManagementAndGeneralAmt01618
IRS990/OccupancyGrp/ProgramServicesAmt039223
IRS990/OccupancyGrp/TotalAmt041246
IRS990/OfficeExpensesGrp/FundraisingAmt065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0262
IRS990/OfficeExpensesGrp/ProgramServicesAmt06343
IRS990/OfficeExpensesGrp/TotalAmt06670
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt079
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07956
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1CONCESSION EXPENSES
IRS990/OtherExpensesGrp/Desc2PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt025918
IRS990/OtherExpensesGrp/ProgramServicesAmt12350
IRS990/OtherExpensesGrp/ProgramServicesAmt21549
IRS990/OtherExpensesGrp/TotalAmt025918
IRS990/OtherExpensesGrp/TotalAmt12350
IRS990/OtherExpensesGrp/TotalAmt21549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017280
IRS990/OtherSalariesAndWagesGrp/TotalAmt017280
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06518
IRS990/PayrollTaxesGrp/TotalAmt06518
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04866
IRS990/PrincipalOfficerNm0RICHARD LIVINGSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATER RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2FESTIVAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc4BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01759
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0312052
IRS990/PYProgramServiceRevenueAmt0129972
IRS990/PYRevenuesLessExpensesAmt0-225691
IRS990/PYSalariesCompEmpBnftPaidAmt0155516
IRS990/PYTotalExpensesAmt0467568
IRS990/PYTotalRevenueAmt0241877
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38610
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0161302
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0283499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0693127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0539038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06171
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78030
IRS990ScheduleA/PublicSupportPY509Pct00.79690
IRS990ScheduleA/PublicSupportTotal509Amt0966318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt046900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt046181
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt057442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt054766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt060558
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0265847
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt046900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt046181
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt057442
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt054766
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt060558
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0265847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0361330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0257621
IRS990ScheduleA/Total509Grp/TotalAmt01232165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0243636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0361356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0257626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01238336
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050346
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093908
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06426
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Staff of the organization complete the Form 990 and submits the Form 990 to the Internal Revenue Services. Copies of the Form 990 are distributed to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the Form 990 are available online at www.guidestar.org. Copies of the organizations governing documents, financial statements and tax forms are available at 1080 8th Street 16, Arcata, CA 95521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors approves the budget of the organization and payroll for the chief operating officer, the chief financial officer and other key employees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222481
IRS990/TotalAssetsEOYAmt0184754
IRS990/TotalAssetsGrp/BOYAmt0222481
IRS990/TotalAssetsGrp/EOYAmt0184754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061829
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08284
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204912

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,754
Liabilities
$10,479
Net assets
$174,275
Revenue
$166,302
Expenses
$204,912
Net income
-$38,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.09$1.11$1.14$1.77$0.63
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.10$1.74$1.66$2.05$0.39
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.10$2.13$2.42$4.68$2.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.24$4.39$3.61$3.42$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.41$4.19$2.13$1.46$0.67
2020Summary only. Only limited summary data is available for this year.$3.74$0.22$3.52$3.38$3.29$0.08
2019Summary only. Only limited summary data is available for this year.$4.46$0.23$4.23$3.84$3.95$0.11
2018Summary only. Only limited summary data is available for this year.$4.56$0.22$4.34$3.96$3.92$0.04
2017Summary only. Only limited summary data is available for this year.$4.81$0.51$4.30$4.82$3.87$0.95
2016Summary only. Only limited summary data is available for this year.$3.76$0.41$3.35$3.57$3.36$0.21
2015Summary only. Only limited summary data is available for this year.$3.57$0.43$3.14$2.97$3.28$0.31
2014Summary only. Only limited summary data is available for this year.$3.96$0.51$3.45$4.83$3.55$1.28
2013Summary only. Only limited summary data is available for this year.$2.60$0.43$2.17$2.68$3.20$0.51
2012Summary only. Only limited summary data is available for this year.$3.28$0.60$2.68$4.09$3.61$0.49
2011Summary only. Only limited summary data is available for this year.$2.91$0.72$2.19$3.42$3.57$0.15