Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-3142152
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$776,229
Down $53,337 (-6.4%) from 2016
Net Assets
Down$270,229
Down $29,496 (-9.8%) from 2016
Liabilities
Down$506,000
Down $23,841 (-4.5%) from 2016
Revenue
Down$1,211,561
Down $52,356 (-4.1%) from 2016
Expenses
Down$1,226,407
Down $43,989 (-3.5%) from 2016
Net Income
Down-$14,846
Down $8,367 (-129%) from 2016
Support the development and production of new plays and works. Support the education of youth and adults in the theater arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $644,269 | $617,072 | ▼ $27,197 |
| Accounts Receivable | $59,127 | $0 | ▼ $59,127 |
| Savings and Temporary Cash Investments | - | $51,606 | - |
| Pledges and Grants Receivable | $58,845 | $50,785 | ▼ $8,060 |
| Cash and Non-Interest-Bearing Accounts | $49,990 | $42,450 | ▼ $7,540 |
| Loans From Officers Directors | $25,500 | - | - |
| Prepaid Expenses and Deferred Charges | $13,348 | $14,316 | ▲ $968 |
| Investments in Publicly Traded Securities | $3,987 | $0 | ▼ $3,987 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $829,566 | $776,229 | ▼ $53,337 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $401,520 | $416,767 | ▲ $15,247 |
| Accounts Payable and Accrued Expenses | $100,209 | $83,991 | ▼ $16,218 |
| Deferred Revenue | $2,612 | $5,242 | ▲ $2,630 |
| Total Liabilities | $529,841 | $506,000 | ▼ $23,841 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $249,725 | $180,504 | ▼ $69,221 |
| Temporarily Rstr Net Assets | $50,000 | $89,725 | ▲ $39,725 |
| Total Net Assets Fund Balance | $299,725 | $270,229 | ▼ $29,496 |
| Total Liabilities and Net Assets / Fund Balance | $829,566 | $776,229 | ▼ $53,337 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $439,130 | $488,687 | $927,817 |
| Land | $160,455 | - | $160,455 |
| Equipment | $17,487 | $118,175 | $135,662 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephanie Weisman Dir | Executive Director | FT | $50,250 | $50,250 |
| Name | Title |
|---|---|
| Carole Klyce | Director |
| David Fuchs Chairman | Director |
| Diane Barnes | Director |
| Diane Ross Treasurer | Director |
| Sophie O'Shaughnessy Dir | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $729,786 |
| Salaries, Compensation, and Employee Benefits | $496,621 |
| Total Fundraising Expense | $19,645 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $350,271 | $36,997 | $-16 | $387,252 |
| Fees for Services Other | $274,140 | - | $4,000 | $278,140 |
| Occupancy | $98,263 | $3,900 | $832 | $102,995 |
| Advertising | $56,296 | - | - | $56,296 |
| Current Officers, Directors, Trustees, and Key Employees | $30,150 | $10,050 | $10,050 | $50,250 |
| Payroll Taxes | $37,935 | $4,691 | $1,001 | $43,627 |
| Interest | $21,005 | $15,767 | $554 | $37,326 |
| Depreciation Depletion | $32,244 | $3,988 | $851 | $37,083 |
| Fees for Services Accounting | - | $29,656 | - | $29,656 |
| Insurance | $20,242 | $7,899 | $534 | $28,675 |
| Office Expenses | $13,576 | $1,679 | $357 | $15,612 |
| Other Employee Benefits | $13,471 | $1,666 | $355 | $15,492 |
| Other Expenses | $11,223 | $1,389 | $297 | $12,909 |
| Travel | $2,078 | $5,054 | $34 | $7,166 |
| Total Functional Expenses | $1,060,397 | $146,365 | $19,645 | $1,226,407 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,226,407 |
| Total Expenses per Audited Statements | $1,226,407 |
| Total Expenses per Form 990 | $1,226,407 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $25,500 | - | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“On March 20, 2017, the Organization discovered that an employee had embezzled, through the execution of fraudulent credit card transactions, approximately $25,000 from April 2016 through March 2017. The organization did the following to recover the loss: 1. terminated employment of employee suspected of conducting theft; 2. arrested employee suspected of conducted theft; 3. (option pending outcome of court case) obtain restitution from employee suspected of conducting theft; and 4. (option pending outcome of court case) file insurance claim. In order to prevent a recurrence of the situation, the organization initiated monthly reconciliation of Credit Card Merchant Clearing accounts including rigorous attention to outgoing transactions, and obtained a combination safe for temporary storage of cash receipts and associated operational reports.”
“A copy of the Form 990 will be provided to Board Directors for review and discussion at a board meeting.”
“Board review issues and take action as warranted.”
“In regards to the compensation of the Executive Director, this process is completed every year by the board of directors.”
“Upon request”
“Support the development and production of new plays and works:- Founded in 1989, The Marsh has lived up to its moniker as a breeding ground for new performance and has grown into one of the Bay Areas most visible and highly respected performance venues. The Marsh cemented its future by purchasing its Valencia Street building in 1996. It currently presents over 600 performances each year between its San Francisco venue and its second location in the Downtown Berkeley Arts District. Work developed at The Marsh has received local, national and international critical acclaim and has moved on to venues across the country and abroad. The Marsh has redefined and deepened the genre of solo performance, making it the premiere place to develop solo performance. The Marsh is the recipient of many prestigious awards including three Will Glickman Awards For Best New Play, the National Harmony Award for Musical Theater, Bay Area Critics Circle Awards, and the American Theater Critics Association Osborn Award. Support the education of youth in the theater arts- The Marsh has a vibrant multi-arts childrens program, Marsh Youth Theater, which is open to all children regardless of financial resources. In 2016, Marsh Youth Theater offered 19 classes serving 333 youth. Support the education of adults in the theater arts- The Marshs developing work programs include: The Monday Night Marsh for short developing work Marsh Risings for full-length workshops and Marsh runs for full-length premieres. Additionally, The Marsh offers a year-round roster of developing work classes for adults. In 2016, The Marsh offered 21 classes serving 242 students.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 100209 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83991 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59127 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Support the development and production of new plays and works. Support the education of youth and adults in the theater arts. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 56296 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 56296 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 225892 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Stephanie Weisman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4156410235 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1062 Valencia St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49990 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42450 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10050 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10050 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30150 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50250 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 544838 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1699 |
| IRS990/CYOtherExpensesAmt | 0 | 729786 |
| IRS990/CYOtherRevenueAmt | 0 | 984 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 664040 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14846 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 496621 |
| IRS990/CYTotalExpensesAmt | 0 | 1226407 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19645 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1211561 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2612 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5242 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 851 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3988 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32244 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37083 |
| IRS990/Desc | 0 | Support the development and production of new plays and works. Support the education of youth in the theater arts. Support the education of adults in the theater arts. For the full description, please see Schedule O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1060397 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29656 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29656 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 274140 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 278140 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Fuchs Chairman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carole Klyce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Diane Ross Treasurer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stephanie Weisman Dir |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Diane Barnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sophie O'Shaughnessy Dir |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 50250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 318946 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1211561 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 534 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7899 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20242 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28675 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 554 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15767 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21005 |
| IRS990/InterestGrp/TotalAmt | 0 | 37326 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1699 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1699 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3987 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 606862 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 644269 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 617072 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1223934 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 25500 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | true |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Support the development and production of new plays and works. Support the education of youth and adults in the theater arts. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 401520 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 416767 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 299725 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 270229 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 832 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3900 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 98263 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102995 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 357 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1679 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13576 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15612 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 355 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1666 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13471 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15492 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment & Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | COGS- Caf/concessions |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank & Credit Card Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 796 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 297 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3727 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19902 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11223 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64278 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39748 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19902 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12909 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 984 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 984 |
| IRS990/OtherRevenueTotalAmt | 0 | 984 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | -16 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36997 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 350271 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 387252 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1001 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4691 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37935 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43627 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 58845 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50785 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13348 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14316 |
| IRS990/PrincipalOfficerNm | 0 | Stephanie Weisman |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -14650 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Box Office |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Classes |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Sales Concession |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Space Rental |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 483514 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 73594 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 76884 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 30048 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 483514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 73594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 76884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 30048 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 460707 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -43 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 782462 |
| IRS990/PYOtherRevenueAmt | 0 | 240 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 803013 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6479 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 487934 |
| IRS990/PYTotalExpensesAmt | 0 | 1270396 |
| IRS990/PYTotalRevenueAmt | 0 | 1263917 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14846 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 664040 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51606 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 7600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 22000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1350 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4925 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 67375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 544838 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 460707 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371671 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 321557 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2060954 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1699 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 950 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1377 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1496 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5479 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 664040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 803013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 644301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 932661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 700677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3744692 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2660 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2660 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1699 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | -43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 950 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1377 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1496 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5479 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 984 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 240 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10470 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4712 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 16507 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5740931 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 7600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 22000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1350 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4925 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 67375 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1208878 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1263720 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1015972 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1297502 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1022234 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5808306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1211561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1263917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1017023 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1309349 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1028442 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5830292 |
| IRS990/ScheduleBRequiredInd | 0 | true |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.