Civic Intelligence

Odc Theater

990 • Fiscal year 2022 • EIN 94-3372711

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

3153 17th StreetSan Francisco, CA 94110

(415) 863-6606

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.11x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

4th percentile

-112%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$179,927

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

10th percentile

-22%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-57%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$711,916

Down $201,471 (-22%) from 2021

Net Assets

Down

$79,516

Down $633,686 (-89%) from 2021

Liabilities

Up

$632,400

Up $432,215 (+216%) from 2021

Revenue

Down

$567,697

Down $737,787 (-57%) from 2021

Expenses

Up

$1,201,383

Up $424,245 (+55%) from 2021

Net Income

Down

-$633,686

Down $1,162,032 (-220%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $120,210Liabilities 2011: $502,197Net Assets 2011: -$381,9872011Assets 2012: $423,465Liabilities 2012: $61,135Net Assets 2012: $362,3302012Assets 2013: $318,621Liabilities 2013: $243,434Net Assets 2013: $75,1872013Assets 2014: $91,445Liabilities 2014: $230,797Net Assets 2014: -$139,3522014Assets 2015: $134,917Liabilities 2015: $33,742Net Assets 2015: $101,1752015Assets 2016: $186,116Liabilities 2016: $24,618Net Assets 2016: $161,4982016Assets 2017: $122,560Liabilities 2017: $46,494Net Assets 2017: $76,0662017Assets 2018: $373,856Liabilities 2018: $44,991Net Assets 2018: $328,8652018Assets 2019: $291,070Liabilities 2019: $93,770Net Assets 2019: $197,3002019Assets 2020: $301,975Liabilities 2020: $117,119Net Assets 2020: $184,8562020Assets 2021: $913,387Liabilities 2021: $200,185Net Assets 2021: $713,2022021Assets 2022: $711,916Liabilities 2022: $632,400Net Assets 2022: $79,5162022Assets 2023: $105,092Liabilities 2023: $545,224Net Assets 2023: -$440,1322023Assets 2024: $150,653Liabilities 2024: $130,338Net Assets 2024: $20,3152024

Highlighted filing

2022

Assets$711,916
Liabilities$632,400
Net Assets$79,516

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $975,559Expenses 2011: $1,493,471Net Income 2011: -$517,9122011Expenses 2012: $1,210,9442012Revenue 2013: $982,955Expenses 2013: $1,270,098Net Income 2013: -$287,1432013Revenue 2014: $1,163,479Expenses 2014: $1,378,018Net Income 2014: -$214,5392014Revenue 2015: $1,489,962Expenses 2015: $1,249,435Net Income 2015: $240,5272015Revenue 2016: $1,000,162Expenses 2016: $939,839Net Income 2016: $60,3232016Revenue 2017: $907,053Expenses 2017: $992,485Net Income 2017: -$85,4322017Revenue 2018: $1,243,563Expenses 2018: $990,764Net Income 2018: $252,7992018Revenue 2019: $824,524Expenses 2019: $957,089Net Income 2019: -$132,5652019Revenue 2020: $575,174Expenses 2020: $588,618Net Income 2020: -$13,4442020Revenue 2021: $1,305,484Expenses 2021: $777,138Net Income 2021: $528,3462021Revenue 2022: $567,697Expenses 2022: $1,201,383Net Income 2022: -$633,6862022Revenue 2023: $592,973Expenses 2023: $1,112,621Net Income 2023: -$519,6482023Revenue 2024: $1,272,423Expenses 2024: $1,223,564Net Income 2024: $48,8592024

Highlighted filing

2022

Revenue$567,697
Expenses$1,201,383
Net Income-$633,686
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$567,697
Mission and Program Overview

Mission

ODC Theater exists to empower and develop innovative artists through commissioning, presenting, mentorship, and space access; it develops informed, engaged and committed audiences; and advocates for the performing arts as an essential component to the economic and cultural development of our community. Dedicated to the lifecycle of the artistic process, ODC Theater aims to inspire audiences, cultivate artists, engage community, and foster diversity and inclusion through dance.

To empower and develop innovative artists by participating in the creation of new works through presenting, mentorship, and access.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$860,794$638,222▼ $222,572
Pledges and Grants Receivable$48,290$54,505▲ $6,215
Accounts Receivable$4,303$9,739▲ $5,436
Prepaid Expenses and Deferred Charges-$9,450-
Total Assets$913,387$711,916▼ $201,471
Liabilities
Accounts Payable and Accrued Expenses$178,588$570,396▲ $391,808
Deferred Revenue$7,597$48,504▲ $40,907
Other Liabilities$14,000$13,500▼ $500
Total Liabilities$200,185$632,400▲ $432,215
Net Assets / Fund Balance
Net Assets With Donor Restrictions$795,967$160,000▼ $635,967
Net Assets Without Donor Restrictions$-82,765$-80,484▲ $2,281
Total Net Assets Fund Balance$713,202$79,516▼ $633,686
Total Liabilities and Net Assets / Fund Balance$913,387$711,916▼ $201,471

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,128,601-▼ $782,809$80,000$4,265,792
2021$2,915,876$1,036,000▲ $1,176,725-$5,128,601
2020$2,646,425-▲ $349,451$80,000$2,915,876
2019$2,359,845$5,000▲ $389,861$108,281$2,646,425
2018$1,147,011$1,250,000-$37,166$2,359,845
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Carma ZismanExecutive DiPT$179,927$179,927
Brenda WayArtistic DirectorPT$115,000$115,000

Board Members and Trustees

NameTitle
Jackie SchneiderChair
Becky SaegerPast Chair
Mary Margaret JonesVice Chair
Anna BoyerDirector
Carolyn HutchinsonDirector
Heather TayDirector
Henry ErlichDirector
Justin ErlichDirector
Kt NelsonDirector
Lynn FeintechDirector
Marlene Williams FordDirector
Michelle HansenDirector
Pamela DuffyDirector
Pamela WrightDirector
Sean DowdallDirector
Suzie IvelichDirector
Tim SchroederDirector
Timothy StrebDirector
Carma ZismanExecutive Director
Sally X YuChief Invest
Kimi OkadaSchool Direc
Cecilia FokSecretary
Bart DeamerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,257
Program Service Revenue
$350,440
Investment Income
$0
Other Revenue
$0
All Other Contributions
$107,752
Change in Net Assets
$-633,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$567,697
Total Revenue per Audited Statements
$567,697
Total Revenue per Form 990
$567,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$754,858
Salaries, Compensation, and Employee Benefits$446,525
Total Fundraising Expense$84,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,939$67,516$22,505$366,960
Fees for Services Other$309,569--$309,569
Occupancy$66,801$16,286$5,429$88,516
Other Employee Benefits$33,264$8,110$2,704$44,078
Payroll Taxes$26,782$6,529$2,176$35,487
Office Expenses$21,897--$21,897
Advertising$19,905--$19,905
Fees for Services Accounting-$17,525-$17,525
Travel$8,672--$8,672
Information Technology$4,787$1,167$389$6,343
Other Expenses$4,086$996$332$5,414
All Other Expenses$1,239$304$543$2,086
Total Functional Expenses$797,751$318,834$84,798$1,201,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,201,383
Total Expenses per Audited Statements$1,201,383
Total Expenses per Form 990$1,201,383
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
Deposits Held for Others$13,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Henry erlich director family justin erlich director family brenda way director/off family

Form 990, Page 6, Part VI, Line 11B

The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. The form 990 was circulated to all board members. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return reciept or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.

Form 990, Page 6, Part VI, Line 12C

We require employees to disclose potential conflicts begfore agreeing to any offers of employemnt, contract work, or board assignments. Odc periodically audits relevant artistic/employment and board service listings to ensure compliance.

Form 990, Page 6, Part VI, Line 15A

The board and directors' determine the executive and founding artistic directors' compensation. The executive director determins the compensation for the rest of the staff.

Form 990, Page 6, Part VI, Line 15B

The board and directors' determine the executive and founding artistic directors' compensation. The executive director determins the compensation for the rest of the staff.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request and approval of the board.

Filing and Contact Details

Filer

Filer Name
Odc Theater
EIN
94-3372711
Phone
4158636606
Address
3153 17TH STREET, SAN FRANCISCO, CA 94110

Signing Officer

Name
Carma Zisman
Title
Executive Director
Phone
4155498512
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carma Zisman
Formed
2001
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
17
Employees
48
Volunteers
91

Preparer

Firm
FECHTER & COMPANY CPA'S
Address
3445 AMERICAN RIVER DR STE A, SACRAMENTO, CA 95864
Preparer
Brett V Huston
Phone
9163335360
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Despite the significant disruptions and challenges of covid-19 that persisted in 2022, odc theater found innovative ways to deliver its mission and enhance its earned reputation as a nationally significant incubator for emerging and mid-career artists, a dynamic leader in the national dance conversation, and as a vital west coast hub of mentorship and innovation in contemporary dance. Numerous professionals who are now recognized as luminaries in the field received their debut presentations from odc theater. This roster includes: eiko & koma, bill t. Jones, sarah michelson, john heginbotham, andrea miller (gallim dance), emily johnson and bodytraffic. Shortly after covid-19 health and safety restrictions shuttered all live, in-person dance activity in mid-march of 2020, odc theater's director, julie potter, left her role to relocate to the eu. Odc took the opportunity to assess how its future leadership and curatorial structure can further odc's on-going commitment to be an instrument of equity in the bay area dance ecosystem-with impact far beyond the bay area region. Long-time theater programming & operations manager, chlo l. Zimberg, assumed the new role of creative director of the odc theater with the mandate to design and implement a new strategic approach to programming. Through 2021 chlo led implementation of strategic plans developed in 2020 to move the organization from a single curatorial viewpoint into a more inclusive model that welcomes artistic collaboration and leadership from parties outside and across odc's community as well as showcasing an increasingly dynamic array of artists who reflect the full spectrum of voices, perspectives, and experiences of regional and national dance artists and their collaborators through commissioning, presenting, mentorship, and access to discounted and in-kind dance making and performance space. Odc theater redeveloped its presenting calendar for 2021 and 2022 to accommodate the timing and creative needs of artists whose original contracts were formed and authorized pre-covid. Odc worked with these artists through 2021 (past the intended conclusion of their original residency) to ensure that each member received the full complement of intended resources. In any year, these resources constituted important support at every level of the creative process and were designed to promote long-term capacity, resilience, and sustainability. Through the pandemic, these concepts took on a fundamental new meaning and urgency. Odc theater's fulfillment of the residencies was a profound achievement in the face of extreme organizational uncertainty. Final remaining commitments were honored for this program in 2022. Odc theater concluded its writer-in-residence program, which had tested delivery vehicles including formats of blogs and interactive podcasts over a five year long trajectory. Loss of dedicated funding, and lack of response to tested formats, helped the organization determine that key resources were better directed to supporting an odc employee (garth grimball holds the inaugural role) in an in-house role as the editor of dance stories: a collection of articles about odc and the world of dance, providing coverage of artists in the odc theater and other bay area venues, themes relevant to the field, and encouraging the continuation of critical dance writing, an increasingly scarce genre with the loss of dedicated critics and arts desks at traditional papers and media outlets. In 2021, odc theater implemented its learnings from its 2020 programmatic audit and re-organization of mentorship and training programs org-wide, as well as equity and accessibility initiatives. In 2022, the organization declared success in metrics that included clearly articulated offerings, transparent and proactively communicated eligibility criteria, and greater aggregate impact on participants and ecosystem, as well as commitments to accessibility services and reparative support of the local native and indig

Form 990, Part IX, Line 11G

Other pro fees 11,761 0 0 guest artist fees 103,911 0 0 videographer 3,200 0 0 contract labor 15,368 0 0 video production 7,129 0 0 ticket sales release 145,367 0 0 miscellaneous production 19,749 0 0 graphic designer 3,084 0 0 total 309,569 0 0

Raw XML AppendixShowing 400 of 635 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/BOYAmt0178588
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0570396
IRS990/AccountsReceivableGrp/BOYAmt04303
IRS990/AccountsReceivableGrp/EOYAmt09739
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EMPOWER AND DEVELOP INNOVATIVE ARTISTS BY PARTICIPATING IN THE CREATION OF NEW WORKS THROUGH PRESENTING, MENTORSHIP, AND ACCESS.
IRS990/AdvertisingGrp/ProgramServicesAmt019905
IRS990/AdvertisingGrp/TotalAmt019905
IRS990/AllOtherContributionsAmt0107752
IRS990/AllOtherExpensesGrp/FundraisingAmt0543
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0304
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01239
IRS990/AllOtherExpensesGrp/TotalAmt02086
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ODC THEATER
IRS990/BooksInCareOfDetail/PhoneNum04158636606
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03153 17TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094110
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0860794
IRS990/CashNonInterestBearingGrp/EOYAmt0638222
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0217257
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0754858
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0350440
IRS990/CYRevenuesLessExpensesAmt0-633686
IRS990/CYSalariesCompEmpBnftPaidAmt0446525
IRS990/CYTotalExpensesAmt01201383
IRS990/CYTotalFundraisingExpenseAmt084798
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0567697
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07597
IRS990/DeferredRevenueGrp/EOYAmt048504
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DESPITE THE SIGNIFICANT DISRUPTIONS AND CHALLENGES OF COVID-19 THAT PERSISTED IN 2022, ODC THEATER FOUND INNOVATIVE WAYS TO DELIVER ITS MISSION AND ENHANCE ITS EARNED REPUTATION AS A NATIONALLY SIGNIFICANT INCUBATOR FOR EMERGING AND MID-CAREER ARTISTS, A DYNAMIC LEADER IN THE NATIONAL DANCE CONVERSATION, AND AS A VITAL WEST COAST HUB OF MENTORSHIP AND INNOVATION IN CONTEMPORARY DANCE. NUMEROUS PROFESSIONALS WHO ARE NOW RECOGNIZED AS LUMINARIES IN THE FIELD RECEIVED THEIR DEBUT PRESENTATIONS FROM ODC THEATER. THIS ROSTER INCLUDES: EIKO & KOMA, BILL T. JONES, SARAH MICHELSON, JOHN HEGINBOTHAM, ANDREA MILLER (GALLIM DANCE), EMILY JOHNSON AND BODYTRAFFIC. SHORTLY AFTER COVID-19 HEALTH AND SAFETY RESTRICTIONS SHUTTERED ALL LIVE, IN-PERSON DANCE ACTIVITY IN MID-MARCH OF 2020, ODC THEATER'S DIRECTOR, JULIE POTTER, LEFT HER ROLE TO RELOCATE TO THE EU. ODC TOOK THE OPPORTUNITY TO ASSESS HOW ITS FUTURE LEADERSHIP AND CURATORIAL STRUCTURE CAN FURTHER ODC'S ON-GOING COMMITMENT TO BE AN INSTRUMENT OF EQUITY IN THE BAY AREA DANCE ECOSYSTEM-WITH IMPACT FAR BEYOND THE BAY AREA REGION. LONG-TIME THEATER PROGRAMMING & OPERATIONS MANAGER, CHLO L. ZIMBERG, ASSUMED THE NEW ROLE OF CREATIVE DIRECTOR OF THE ODC THEATER WITH THE MANDATE TO DESIGN AND IMPLEMENT A NEW STRATEGIC APPROACH TO PROGRAMMING. THROUGH 2021 CHLO LED IMPLEMENTATION OF STRATEGIC PLANS DEVELOPED IN 2020 TO MOVE THE ORGANIZATION FROM A SINGLE CURATORIAL VIEWPOINT INTO A MORE INCLUSIVE MODEL THAT WELCOMES ARTISTIC COLLABORATION AND LEADERSHIP FROM PARTIES OUTSIDE AND ACROSS ODC'S COMMUNITY AS WELL AS SHOWCASING AN INCREASINGLY DYNAMIC ARRAY OF ARTISTS WHO REFLECT THE FULL SPECTRUM OF VOICES, PERSPECTIVES, AND EXPERIENCES OF REGIONAL AND NATIONAL DANCE ARTISTS AND THEIR COLLABORATORS THROUGH COMMISSIONING, PRESENTING, MENTORSHIP, AND ACCESS TO DISCOUNTED AND IN-KIND DANCE MAKING AND PERFORMANCE SPACE. ODC THEATER REDEVELOPED ITS PRESENTING CALENDAR FOR 2021 AND 2022 TO ACCOMMODATE THE TIMING AND CREATIVE NEEDS OF ARTISTS WHOSE ORIGINAL CONTRACTS WERE FORMED AND AUTHORIZED PRE-COVID. ODC WORKED WITH THESE ARTISTS THROUGH 2021 (PAST THE INTENDED CONCLUSION OF THEIR ORIGINAL RESIDENCY) TO ENSURE THAT EACH MEMBER RECEIVED THE FULL COMPLEMENT OF INTENDED RESOURCES. IN ANY YEAR, THESE RESOURCES CONSTITUTED IMPORTANT SUPPORT AT EVERY LEVEL OF THE CREATIVE PROCESS AND WERE DESIGNED TO PROMOTE LONG-TERM CAPACITY, RESILIENCE, AND SUSTAINABILITY. THROUGH THE PANDEMIC, THESE CONCEPTS TOOK ON A FUNDAMENTAL NEW MEANING AND URGENCY. ODC THEATER'S FULFILLMENT OF THE RESIDENCIES WAS A PROFOUND ACHIEVEMENT IN THE FACE OF EXTREME ORGANIZATIONAL UNCERTAINTY. FINAL REMAINING COMMITMENTS WERE HONORED FOR THIS PROGRAM IN 2022. ODC THEATER CONCLUDED ITS WRITER-IN-RESIDENCE PROGRAM, WHICH HAD TESTED DELIVERY VEHICLES INCLUDING FORMATS OF BLOGS AND INTERACTIVE PODCASTS OVER A FIVE YEAR LONG TRAJECTORY. LOSS OF DEDICATED FUNDING, AND LACK OF RESPONSE TO TESTED FORMATS, HELPED THE ORGANIZATION DETERMINE THAT KEY RESOURCES WERE BETTER DIRECTED TO SUPPORTING AN ODC EMPLOYEE (GARTH GRIMBALL HOLDS THE INAUGURAL ROLE) IN AN IN-HOUSE ROLE AS THE EDITOR OF DANCE STORIES: A COLLECTION OF ARTICLES ABOUT ODC AND THE WORLD OF DANCE, PROVIDING COVERAGE OF ARTISTS IN THE ODC THEATER AND OTHER BAY AREA VENUES, THEMES RELEVANT TO THE FIELD, AND ENCOURAGING THE CONTINUATION OF CRITICAL DANCE WRITING, AN INCREASINGLY SCARCE GENRE WITH THE LOSS OF DEDICATED CRITICS AND ARTS DESKS AT TRADITIONAL PAPERS AND MEDIA OUTLETS. IN 2021, ODC THEATER IMPLEMENTED ITS LEARNINGS FROM ITS 2020 PROGRAMMATIC AUDIT AND RE-ORGANIZATION OF MENTORSHIP AND TRAINING PROGRAMS ORG-WIDE, AS WELL AS EQUITY AND ACCESSIBILITY INITIATIVES. IN 2022, THE ORGANIZATION DECLARED SUCCESS IN METRICS THAT INCLUDED CLEARLY ARTICULATED OFFERINGS, TRANSPARENT AND PROACTIVELY COMMUNICATED ELIGIBILITY CRITERIA, AND GREATER AGGREGATE IMPACT ON PARTICIPANTS AND ECOSYSTEM, AS WELL AS COMMITMENTS TO ACCESSIBILITY SERVICES AND REPARATIVE SUPPORT OF THE LOCAL NATIVE AND INDIG
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0795967
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0160000
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0797751
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017525
IRS990/FeesForServicesAccountingGrp/TotalAmt017525
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0309569
IRS990/FeesForServicesOtherGrp/TotalAmt0309569
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09927
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0CARMA ZISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA WAY
IRS990/Form990PartVIISectionAGrp/PersonNm2BECKY SAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm3JACKIE SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY MARGARET JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5BART DEAMER
IRS990/Form990PartVIISectionAGrp/PersonNm6SALLY X YU
IRS990/Form990PartVIISectionAGrp/PersonNm7CECILIA FOK
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNA BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm9SEAN DOWDALL
IRS990/Form990PartVIISectionAGrp/PersonNm10PAMELA DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm11HENRY ERLICH
IRS990/Form990PartVIISectionAGrp/PersonNm12JUSTIN ERLICH
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNN FEINTECH
IRS990/Form990PartVIISectionAGrp/PersonNm14MARLENE WILLIAMS FORD
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELLE HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROLYN HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm17SUZIE IVELICH
IRS990/Form990PartVIISectionAGrp/PersonNm18KT NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm19KIMI OKADA
IRS990/Form990PartVIISectionAGrp/PersonNm20TIM SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm21TIMOTHY STREB
IRS990/Form990PartVIISectionAGrp/PersonNm22HEATHER TAY
IRS990/Form990PartVIISectionAGrp/PersonNm23PAMELA WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0170000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF INVEST
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SCHOOL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0109505
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0567697
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0389
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01167
IRS990/InformationTechnologyGrp/ProgramServicesAmt04787
IRS990/InformationTechnologyGrp/TotalAmt06343
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER AND DEVELOP INNOVATIVE ARTISTS BY PARTICIPATING IN THE CREATION OF NEW WORKS THROUGH PRESENTING, MENTORSHIP, AND ACCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0713202
IRS990/NetAssetsOrFundBalancesEOYAmt079516
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-82765
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-80484
IRS990/NoncashContributionsAmt0600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05429
IRS990/OccupancyGrp/ManagementAndGeneralAmt016286
IRS990/OccupancyGrp/ProgramServicesAmt066801
IRS990/OccupancyGrp/TotalAmt088516
IRS990/OfficeExpensesGrp/ProgramServicesAmt021897
IRS990/OfficeExpensesGrp/TotalAmt021897
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02704
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044078
IRS990/OtherExpensesGrp/Desc0ADMINSTRATIVE STAFF ALLOC
IRS990/OtherExpensesGrp/Desc1PERMITS/FEES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt049872
IRS990/OtherExpensesGrp/FundraisingAmt1444
IRS990/OtherExpensesGrp/FundraisingAmt2404
IRS990/OtherExpensesGrp/FundraisingAmt3332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0197857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3996
IRS990/OtherExpensesGrp/ProgramServicesAmt013373
IRS990/OtherExpensesGrp/ProgramServicesAmt15469
IRS990/OtherExpensesGrp/ProgramServicesAmt24968
IRS990/OtherExpensesGrp/ProgramServicesAmt34086
IRS990/OtherExpensesGrp/TotalAmt0261102
IRS990/OtherExpensesGrp/TotalAmt17246
IRS990/OtherExpensesGrp/TotalAmt26583
IRS990/OtherExpensesGrp/TotalAmt35414
IRS990/OtherLiabilitiesGrp/BOYAmt014000
IRS990/OtherLiabilitiesGrp/EOYAmt013500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366960
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02176
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06529
IRS990/PayrollTaxesGrp/ProgramServicesAmt026782
IRS990/PayrollTaxesGrp/TotalAmt035487
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048290
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054505
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09450
IRS990/PrincipalOfficerNm0CARMA ZISMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THEATER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39834
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01099696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0616526
IRS990/PYProgramServiceRevenueAmt0205788
IRS990/PYRevenuesLessExpensesAmt0528346
IRS990/PYSalariesCompEmpBnftPaidAmt0160612
IRS990/PYTotalExpensesAmt0777138
IRS990/PYTotalRevenueAmt01305484

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.13$0.02$1.27$1.22$0.05
2023Summary only. Only limited summary data is available for this year.$0.11$0.55$0.44$0.59$1.11$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.63$0.08$0.57$1.20$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.20$0.71$1.31$0.78$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.12$0.18$0.58$0.59$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.09$0.20$0.82$0.96$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.33$1.24$0.99$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.05$0.08$0.91$0.99$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.16$1.00$0.94$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$1.49$1.25$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.23$0.14$1.16$1.38$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.24$0.08$0.98$1.27$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.36$1.21
2011Summary only. Only limited summary data is available for this year.$0.12$0.50$0.38$0.98$1.49$0.52