Civic Intelligence

Odc Theater

990 • Fiscal year 2023 • EIN 94-3372711

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.ODC.DANCE
351 Shotwell 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

99th percentile

5.19x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.92x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

4th percentile

-88%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$202,524

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

1st percentile

-85%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.5%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$105,092

Flat from 2023

Net Assets

Flat

-$440,132

Flat from 2023

Liabilities

Flat

$545,224

Flat from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin4th percentile

Revenue

Flat

$592,973

Flat from 2023

Expenses

Flat

$1,112,621

Flat from 2023

Net Income

Flat

-$519,648

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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 2023: $105,092Liabilities 2023: $545,224Net Assets 2023: -$440,1322023Assets 2024: $150,653Liabilities 2024: $130,338Net Assets 2024: $20,3152024

Highlighted filing

2023

Assets$105,092
Liabilities$545,224
Net Assets-$440,132
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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 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

2023

Revenue$592,973
Expenses$1,112,621
Net Income-$519,648
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$592,973
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
Accounts Receivable$9,739$77,529▲ $67,790
Pledges and Grants Receivable$54,505$26,400▼ $28,105
Prepaid Expenses and Deferred Charges$9,450$923▼ $8,527
Cash and Non-Interest-Bearing Accounts$638,222$240▼ $637,982
Total Assets$711,916$105,092▼ $606,824
Liabilities
Other Liabilities$527,135$433,071▼ $94,064
Deferred Revenue$48,504$56,584▲ $8,080
Accounts Payable and Accrued Expenses$56,761$55,569▼ $1,192
Total Liabilities$632,400$545,224▼ $87,176
Net Assets / Fund Balance
Net Assets With Donor Restrictions$160,000$160,000→ $0
Net Assets Without Donor Restrictions$-80,484$-600,132▼ $519,648
Total Net Assets Fund Balance$79,516$-440,132▼ $519,648
Total Liabilities and Net Assets / Fund Balance$711,916$105,092▼ $606,824

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,265,792-▲ $458,225$96,000$4,628,017
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
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Emily Lieu-harrisDirector of DevelopmentPT$113,606$113,606

Board Members and Trustees

NameTitle
Jackie SchneiderChair
Becky SaegerPast President
Sally YuCHIEF INVESTMENT OFFICER ; VICE CHAIR
Mary Margaret JonesVice Chair
Brenda WayArtistic Director
Anna BoyerDirector
Heather TayDirector
Henry ErlichDirector
Justin ErlichDirector
Kimi OkadaDirector
Kt NelsonDirector
Lynn FeintechDirector
Marlene FordDirector
Michelle HansenDirector
Pamela DuffyDirector
Pamela WrightDirector
Sean DowdallDirector
Suzie IvelichDirector
Tim SchroederDirector
Carma ZismanExecutive Director
Cecilia FokSecretary
Bart DeamerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,901
Program Service Revenue
$503,072
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74,900
Change in Net Assets
$-519,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$592,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$592,973
Total Revenue per Form 990
$592,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$670,772
Other Expenses$441,849
Total Fundraising Expense$74,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,801$223,612$60,925$597,338
Fees for Services Other$264,212$5,391$3,298$272,901
Advertising$45,458$3,560-$49,018
Other Employee Benefits$20,257$14,481$3,945$38,683
Payroll Taxes$18,198$13,009$3,544$34,751
Office Expenses$10,525$545$333$11,403
Travel$8,532$442$270$9,244
Fees for Services Accounting-$9,000-$9,000
Other Expenses$6,683$346$212$7,241
Information Technology$1,361$71$43$1,475
Conferences and Meetings$933$48$30$1,011
Total Functional Expenses$763,310$274,355$74,956$1,112,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,112,621
Total Expenses per Audited Statements$1,112,621
Total Expenses per Form 990$1,112,621
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Intercompany$419,076
Deposits Held for Others$13,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members henry erlich and justin erlich are related to founding artistic director, brenda way”

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed via email to the board of directors. Comments are tracked by executive director and chief of staff before filing.”

Form 990, Part VI, Section B, Line 12C

“Nom/gov chair of board circulates annual survey for policy compliance. Policy introduced in board on-boarding process. Staff and executive committee annually renew interested party status, professional affiliations, etc.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official the board of directors determine the executive and founding artistic directors' compensation. The executive director determines the compensation for the rest of the staff.”

Form 990, Part VI, Section C, Line 19

“Own website and upon request.”

Filing and Contact Details

Filer

Filer Name
Odc Theater
EIN
94-3372711
Phone
4158636606
Address
351 SHOTWELL STREET, SAN FRANCISCO, CA 94110

Signing Officer

Name
Carma Zisman
Title
Executive Director
Phone
4158636606
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carma Zisman
Formed
2001
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
16
Employees
46
Volunteers
41

Preparer

Firm
Abbott Stringham & Lynch
Address
1901 S BASCOM AVE STE 105, CAMPBELL, CA 95008
Preparer
Sheba B Dalaney
Phone
4083778700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 12,775. Management and general expenses 662. Fundraising expenses 405. Total expenses 13,842. Guest artist fees: program service expenses 47,634. Management and general expenses 2,467. Fundraising expenses 1,509. Total expenses 51,610. Videographer: program service expenses 3,461. Management and general expenses 179. Fundraising expenses 110. Total expenses 3,750. Contract labor: program service expenses 3,101. Management and general expenses 161. Fundraising expenses 98. Total expenses 3,360. Video production: program service expenses 37,108. Management and general expenses 1,922. Fundraising expenses 1,176. Total expenses 40,206. Ticket sales release: program service expenses 160,133. Management and general expenses 0. Fundraising expenses 0. Total expenses 160,133.”

FORM 990, PART XII, LINE 2C:

“NO CHANGES IN 2023.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting standard related to uncertainties in income taxes. The organization evaluates uncertain tax positions through its review of the source of revenue to identify unrelated business income and certain other matters, including those which may affect its tax exempt status. Management believes their estimates related to income tax uncertainties are appropriate based on the current facts and circumstances. The organization's federal returns of organization exempt from income tax (form 990) for years ended december 31, 2020 and after are subject to examination by the irs, generally for three years after they are filed. The organization's state returns (form 199) for the years ended december 31, 2019 and after could be subject to examination by state (california) taxing authorities, generally for four years after they are filed.”

Raw XML AppendixShowing 400 of 663 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ODC THEATER IS PROUD OF ITS IMPACT ON BOTH INDIVIDUAL ARTISTS' CAREERS AND THE FIELD OF CONTEMPORARY DANCE. NUMEROUS PROFESSIONALS 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. COVID AND THE CHALLENGES OF POST-PANDEMIC FISCAL RECOVERY FOR SMALL BUSINESS AND NONPROFITS FORCED MANY VENUES AND PRESENTERS OF CONTEMPORARY DANCE TO CLOSE. ODC THEATER IS ONE OF A HANDFUL OF SURVIVING CONTEMPORARY AND EXPERIMENTAL DANCE PRESENTERS IN THE UNITED STATES. ODC THEATER IS FURTHER DISTINGUISHED BY ITS COMMITMENT TO BE AN INSTRUMENT OF EQUITY, AN EFFECTIVE, NURTURING INCUBATOR FOR EMERGING AND MID-CAREER ARTISTS, A STRONG ADVOCATE FOR THE WEST COAST IN THE NATIONAL DANCE CONVERSATION, AND A CRITICAL WEST COAST HUB OF ACCESSIBLE, AFFORDABLE SPACE AND OTHER KEY RESOURCES FOR DANCE ARTISTS. THROUGH 2023, ODC THEATER BUILT MOMENTUM AND BEGAN EARNING REGIONAL RECOGNITION OF THE INNOVATIVE CURATORIAL MODEL CHLO ZIMBERG, ODC THEATER CREATIVE DIRECTOR, HELPED ARCHITECT AND IMPLEMENT IN COLLABORATION WITH ARTISTIC AND EXECUTIVE LEADERSHIP OF ODC AND CONSULTING PARTNERS. THE MODEL MOVED THE ORGANIZATION FROM A SINGLE CURATORIAL VIEWPOINT INTO A MORE INCLUSIVE ONE THAT CENTERS ARTISTIC COLLABORATION WITH PARTIES OUTSIDE AND ACROSS ODC'S COMMUNITY, SHOWCASING AN INCREASINGLY DYNAMIC ARRAY OF REGIONAL, NATIONAL, AND INTERNATIONAL DANCE ARTISTS AND THEIR COLLABORATORS WHO, IN TURN, REFLECT A FULL SPECTRUM OF VOICES, PERSPECTIVES, AND LIVED EXPERIENCES. THE NEW CURATORIAL MODEL ENGAGES WITH THESE ARTISTS THROUGH COMMISSIONING, PRESENTING, MENTORSHIP, AND ACCESS TO DISCOUNTED AND IN-KIND DANCE MAKING AND PERFORMANCE SPACE.GUEST CURATORS MAURYA KERR AND LEYYA MONA TAWIL SELECTED 10 ARTISTS FOR PRESENTED ENGAGEMENTS IN 2023'S TWO-WEEK LONG STATE OF PLAY FESTIVAL AS WELL AS FOUR DANCE CONCERTS IN THE WINTER SEASON, WHICH ULTIMATELY HAD TO BE POSTPONED TO 2024 DUE TO FISCAL CONSTRAINTS.THOUGH 2023 WAS A YEAR OF EXTREME FISCAL CONSTRAINT FOR ODC THEATER AS WELL AS OTHER NON-PROFIT ARTS ORGANIZATIONS, IT FULFILLED ITS CONTRACTED PRESENTING COMMITMENTS AND PARTICIPATED IN CO-PRESENTATIONS WITH COMMUNITY ORGANIZATIONS INCLUDING THE SF DANCE FILM FESTIVAL, INTERDEPARTMENTAL PRESENTATIONS OF ODC'S PROFESSIONAL DANCE COMPANY, ITS HEALTH PROGRAM AND CO-GENERATIONAL SHOWCASES FROM ITS SCHOOL, ALONG WITH A SCREENING OF THE ACADEMY AWARD-NOMINATED FILM CLOSE WITH FILMMAKER LUKAS DHONT IN CONVERSATION WITH JENNIFER SIEBEL NEWSOM, FILMMAKER AND FOUNDER/COO OF THE REPRESENTATION PROJECT; NIOBE WAY, DEVELOPMENTAL PSYCHOLOGIST AND AUTHOR; AND BRENDA WAY, FOUNDING ARTISTIC DIRECTOR OF ODC. IN 2023, THE ORGANIZATION PRIORITIZED CULTIVATING AND ENGAGING WITH AN INAUGURAL GROUP OF INDIVIDUAL DONORS WHO HAVE THE CAPACITY TO SIGNIFICANTLY INCREASE ESSENTIAL CONTRIBUTED INCOME FOR THE ODC THEATER. THE URGENCY OF THIS EFFORT IS HEIGHTENED BY THE LOSS OF FUNDING FROM FOUNDATIONS WHICH ARE INCREASINGLY RE-DIRECTING RESOURCES OUT OF THE SAN FRANCISCO BAY AREA REGION OR OUT OF THE PERFORMING ARTS. THIS PRIORITY EFFORT AND FOCUS ON DIVERSIFYING AND BUILDING THE ORGANIZATION'S CONTRIBUTED SUPPORT WILL CONTINUE IN 2024.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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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
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IRS990/Form990PartVIISectionAGrp/PersonNm1SALLY YU
IRS990/Form990PartVIISectionAGrp/PersonNm2JACKIE SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY MARGARET JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4BART DEAMER
IRS990/Form990PartVIISectionAGrp/PersonNm5CECILIA FOK
IRS990/Form990PartVIISectionAGrp/PersonNm6BECKY SAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNA BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm8SEAN DOWDALL
IRS990/Form990PartVIISectionAGrp/PersonNm9PAMELA DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm10HENRY ERLICH
IRS990/Form990PartVIISectionAGrp/PersonNm11JUSTIN ERLICH
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNN FEINTECH
IRS990/Form990PartVIISectionAGrp/PersonNm13MARLENE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15SUZIE IVELICH
IRS990/Form990PartVIISectionAGrp/PersonNm16KT NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm17KIMI OKADA
IRS990/Form990PartVIISectionAGrp/PersonNm18TIM SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm19HEATHER TAY
IRS990/Form990PartVIISectionAGrp/PersonNm20BRENDA WAY
IRS990/Form990PartVIISectionAGrp/PersonNm21PAMELA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm22EMILY LIEU-HARRIS
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/ReportableCompFromRltdOrgAmt0180914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt22113606
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF INVESTMENT OFFICER ; VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt015001
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0592973
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt043
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt071
IRS990/InformationTechnologyGrp/ProgramServicesAmt01361
IRS990/InformationTechnologyGrp/TotalAmt01475
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER AND DEVELOP INNOVATIVE ARTISTS BY PARTICIPATING IN THE CREATION OF NEW WORKS THROUGH PRESENTING, MENTORSHIP, AND ACCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt079516
IRS990/NetAssetsOrFundBalancesEOYAmt0-440132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-80484
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-600132
IRS990/NoncashContributionsAmt03800
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0545
IRS990/OfficeExpensesGrp/ProgramServicesAmt010525
IRS990/OfficeExpensesGrp/TotalAmt011403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03945
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038683
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS PRODUCTIO
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc2PERMITS/FEES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt01765
IRS990/OtherExpensesGrp/FundraisingAmt1309
IRS990/OtherExpensesGrp/FundraisingAmt2282
IRS990/OtherExpensesGrp/FundraisingAmt3212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3346
IRS990/OtherExpensesGrp/ProgramServicesAmt055692
IRS990/OtherExpensesGrp/ProgramServicesAmt19750
IRS990/OtherExpensesGrp/ProgramServicesAmt28908
IRS990/OtherExpensesGrp/ProgramServicesAmt36683
IRS990/OtherExpensesGrp/TotalAmt060341
IRS990/OtherExpensesGrp/TotalAmt110564
IRS990/OtherExpensesGrp/TotalAmt29651
IRS990/OtherExpensesGrp/TotalAmt37241
IRS990/OtherLiabilitiesGrp/BOYAmt0527135
IRS990/OtherLiabilitiesGrp/EOYAmt0433071
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312801
IRS990/OtherSalariesAndWagesGrp/TotalAmt0597338
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03544
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013009
IRS990/PayrollTaxesGrp/ProgramServicesAmt018198
IRS990/PayrollTaxesGrp/TotalAmt034751
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054505
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026400
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0923
IRS990/PrincipalOfficerNm0CARMA ZISMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PERFORMANCE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3MERCHANDISE
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2101579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217257

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$105,092
Liabilities
$545,224
Net assets
-$440,132
Revenue
$592,973
Expenses
$1,112,621
Net income
-$519,648
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
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.55$0.44$0.59$1.11$0.52
2023Summary only. Only limited summary data is available for this year.$0.11$0.55$0.44$0.59$1.11$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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