Civic Intelligence

California Musical Theatre

990 • Fiscal year 2020 • EIN 95-1744392

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileWWW.BROADWAYSACRAMENTO.COM

View Organization Page

1510 J Street No 200Sacramento, CA 95814

(916) 446-5880

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

2.03x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$219,153

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

4th percentile

-15%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$14,536,407

Down $2,558,632 (-15%) from 2019

Net Assets

Down

$2,251,680

Down $1,418,731 (-39%) from 2019

Liabilities

Down

$12,284,727

Down $1,139,901 (-8.5%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin12th percentile

Revenue

Down

$6,064,378

Down $10,719,611 (-64%) from 2019

Expenses

Down

$7,483,109

Down $9,596,559 (-56%) from 2019

Net Income

Down

-$1,418,731

Down $1,123,052 (-380%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30M$20M$10M$0Assets 2010: $23,448,445Liabilities 2010: $21,058,224Net Assets 2010: $2,390,2212010Assets 2011: $22,398,711Liabilities 2011: $21,639,484Net Assets 2011: $759,2272011Assets 2012: $21,286,764Liabilities 2012: $20,067,975Net Assets 2012: $1,218,7892012Assets 2013: $17,382,730Liabilities 2013: $16,772,504Net Assets 2013: $610,2262013Assets 2014: $17,301,619Liabilities 2014: $15,595,338Net Assets 2014: $1,706,2812014Assets 2015: $19,066,751Liabilities 2015: $17,016,297Net Assets 2015: $2,050,4542015Assets 2016: $17,050,057Liabilities 2016: $13,371,600Net Assets 2016: $3,678,4572016Assets 2017: $17,422,348Liabilities 2017: $13,782,943Net Assets 2017: $3,639,4052017Assets 2018: $18,287,804Liabilities 2018: $14,303,181Net Assets 2018: $3,984,6232018Assets 2019: $17,095,039Liabilities 2019: $13,424,628Net Assets 2019: $3,670,4112019Assets 2020: $14,536,407Liabilities 2020: $12,284,727Net Assets 2020: $2,251,6802020Assets 2021: $29,155,113Liabilities 2021: $20,200,397Net Assets 2021: $8,954,7162021Assets 2022: $26,297,238Liabilities 2022: $14,392,123Net Assets 2022: $11,905,1152022Assets 2023: $26,955,800Liabilities 2023: $13,232,713Net Assets 2023: $13,723,0872023Assets 2024: $29,604,537Liabilities 2024: $16,026,408Net Assets 2024: $13,578,1292024

Highlighted filing

2020

Assets$14,536,407
Liabilities$12,284,727
Net Assets$2,251,680
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $16,102,4052010Expenses 2011: $15,937,2932011Expenses 2012: $17,294,7112012Revenue 2013: $12,918,346Expenses 2013: $12,953,949Net Income 2013: -$35,6032013Revenue 2014: $17,593,959Expenses 2014: $16,510,633Net Income 2014: $1,083,3262014Revenue 2015: $13,891,812Expenses 2015: $13,538,471Net Income 2015: $353,3412015Revenue 2016: $18,474,389Expenses 2016: $16,851,954Net Income 2016: $1,622,4352016Revenue 2017: $15,178,947Expenses 2017: $15,218,797Net Income 2017: -$39,8502017Revenue 2018: $17,720,260Expenses 2018: $17,380,243Net Income 2018: $340,0172018Revenue 2019: $16,783,989Expenses 2019: $17,079,668Net Income 2019: -$295,6792019Revenue 2020: $6,064,378Expenses 2020: $7,483,109Net Income 2020: -$1,418,7312020Revenue 2021: $19,599,136Expenses 2021: $12,896,100Net Income 2021: $6,703,0362021Revenue 2022: $24,003,205Expenses 2022: $20,987,420Net Income 2022: $3,015,7852022Revenue 2023: $23,490,726Expenses 2023: $21,745,919Net Income 2023: $1,744,8072023Revenue 2024: $20,818,659Expenses 2024: $20,985,057Net Income 2024: -$166,3982024

Highlighted filing

2020

Revenue$6,064,378
Expenses$7,483,109
Net Income-$1,418,731
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$6,064,378
Mission and Program Overview

Mission

California musical theatre is committed to the presentation of quality theatrical productions to enrich the cultural life of the city of sacramento, the state of california, the united states and the international community. The goals of the organization are to preserve and expand the american musical theatre as an art form by educating new audiences and nurturing aspiring artists.

Broadway sacramento annually presents two seasons of theatrical productions under the names "broadway at music circus and "broadway on tour". Additionally, the company provides educational programming for all ages. All 2020 scheduled programming after march 8, 2020 was postponed or cancelled due to covid-19.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,112,905$10,731,058▼ $381,847
Savings and Temporary Cash Investments$1,736,066$2,834,432▲ $1,098,366
Prepaid Expenses and Deferred Charges$599,118$364,317▼ $234,801
Cash and Non-Interest-Bearing Accounts$3,189,644$310,759▼ $2,878,885
Accounts Receivable$87,508$77,574▼ $9,934
Pledges and Grants Receivable$7,774$2,718▼ $5,056
Total Assets$17,095,039$14,536,407▼ $2,558,632
Other Assets Total$362,024$215,549▼ $146,475
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,808,637$6,496,791▼ $311,846
Deferred Revenue$5,924,768$4,811,299▼ $1,113,469
Other Liabilities$0$498,300▲ $498,300
Accounts Payable and Accrued Expenses$691,223$478,337▼ $212,886
Total Liabilities$13,424,628$12,284,727▼ $1,139,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,653,636$2,222,680▼ $1,430,956
Net Assets With Donor Restrictions$16,775$29,000▲ $12,225
Total Net Assets Fund Balance$3,670,411$2,251,680▼ $1,418,731
Total Liabilities and Net Assets / Fund Balance$17,095,039$14,536,407▼ $2,558,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,401,205$6,660,873$15,062,078
Equipment$774,397$1,487,322$2,261,719
Land$1,130,049-$1,130,049
Other Land Buildings$179,577$614,665$794,242
Leasehold Improvements$245,830$249,662$495,492
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard LewisCEO/presidentFT$185,566$33,587$219,153
Scott KlierProducing Artistic Director/COOFT$163,073$7,756$170,829
Karen McclaflinDirector of DevelopmentFT$101,923$7,800$109,723
Stephanie TaborCFOFT$94,810$6,699$101,509

Board Members and Trustees

NameTitle
Donna KaylorChair
Margaret KaneImmediate Past Chair
Steve KyriakisVice-chair/chair Elect
Allan RobinBoard Member
Bill JohalBoard Member
David ButlerBoard Member
Jacqueline M Calkin MdBoard Member
Jennifer DavidsonBoard Member
Josh HartBoard Member
Khaim MortonBoard Member
Michael WagenerBoard Member
Phillip GibbonsBoard Member
Robin C Bevier EsqBoard Member
Scott RobertsonBoard Member
Todd Bryan Css CswBoard Member
Mike UeltzenSecretary
Martin SteinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,042,566
Program Service Revenue
$3,852,342
Investment Income
$20,543
Other Revenue
$148,927
All Other Contributions
$1,489,623
Change in Net Assets
$-1,418,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,007,609
Salaries, Compensation, and Employee Benefits$2,475,500
Total Fundraising Expense$246,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$618,437$788,578$153,541$1,560,556
Depreciation Depletion$539,083$57,781-$596,864
Advertising$503,795$27,188$15,269$546,252
Occupancy$381,097$127,837-$508,934
Current Officers, Directors, Trustees, and Key Employees-$491,492-$491,492
Office Expenses$205,315$31,243$14,294$250,852
Interest$17,438$200,489-$217,927
Payroll Taxes$86,315$106,377$13,195$205,887
Other Employee Benefits$77,400$90,261$17,209$184,870
Insurance$57,342$59,833-$117,175
Information Technology-$81,251-$81,251
Royalties$73,518--$73,518
All Other Expenses$33,479$28,519$10,284$72,282
Fees for Services Accounting-$39,000-$39,000
Fees for Services Other$4,586$30,625-$35,211
Pension Plan Contributions$32,027$668-$32,695
Travel$9,748$18,670-$28,418
Other Expenses$13,217$25,838$22,523$13,217
Total Functional Expenses$5,031,144$2,205,650$246,315$7,483,109
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
Paycheck Protection Program Loan$498,300
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 8B

“Broadway sacramento has no committees with authority to act on behalf of the governing body.”

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

“Broadway sacramento's form 990 is reviewed by the finance committee prior to filing with the irs.”

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

“Broadway sacramento's (bws) board members and key employees are covered under its conflict of interest policy. Bws's senior management monitors the conflict of interest policy. Any conflict of interest would be discussed at a finance committee meeting.”

Form 990, Part VI, Section B, Line 15

“The top management positions are compared to comparable company salary surveys. Broadway sacramento (bws) utilizes the national alliance salary survey, and the independent presenters network salary survey. The last contract negotiated for the president/ceo was supported by an independent phone survey of comparable theatres. This was done under the direction of bws's board chair using an outside source to make the phone calls. The chair of the board and other evaluation committee members make the determination for salary increase for ceo/president based on his employment contract and performance. This process was last undertaken in 2016. The top management positions are compared to comparable company salary surveys. Broadway sacramento (bws) utilizes the national alliance salary survey, and the independent presenters network salary survey. The ceo, coo and cfo determine rates for all positions using national surveys as a guide. This process was last undertaken in 2016.”

Form 990, Part VI, Section C, Line 19

“Broadway sacramento's financial statements are available for review in the corporate office.”

Filing and Contact Details

Filer

Filer Name
Broadway Sacramento
EIN
95-1744392
Phone
9164465880
Address
1510 J STREET NO 200, SACRAMENTO, CA 95814

Signing Officer

Name
Richard Lewis
Title
President/CEO
Phone
9164465880
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Lewis
Formed
1953
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
17
Employees
192
Volunteers
41

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Jennifer Z Iwata
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“All 2020 scheduled programming after march 8, 2020 was postponed or cancelled due to covid-19.”

FORM 990, PART XII, LINE 2C:

“Neither the process for the oversight of the financial statement audit nor the process for selection of an independent accountant has changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The company has applied the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements.”

Raw XML AppendixShowing 400 of 704 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/Desc0BROADWAY SACRAMENTO(COMPANY) IS A NONPROFIT CALIFORNIA CORPORATION. THE COMPANY ANNUALLY PRESENTS TWO SEASONS OF THEATRICAL PRODUCTIONS IN SACRAMENTO, CALIFORNIA, UNDER THE NAMES "BROADWAY AT MUSIC CIRCUS" FOR PRODUCTIONS PERFORMED IN THE WELLS FARGO PAVILION AND "BROADWAY ON TOUR" FOR PRODUCTIONS PERFORMED IN THE SACRAMENTO COMMUNITY CENTER THEATER. ADDITIONALLY, THE COMPANY PROVIDES EDUCATIONAL PROGRAMMING FOR ALL AGES, INCLUDING PROFESSIONAL DEVELOPMENT, ADVANCED TRAINING IN MUSICAL THEATRE AND DANCE, A COMPREHENSIVE TECHNICAL THEATRE INTERNSHIP PROGRAM, WORKSHOPS FOR STUDENTS AND TEACHERS (K-12), AND OPPORTUNITIES FOR UNDERSERVED AUDIENCES TO SEE LIVE THEATRE. THE COMPANY IS DEDICATED TO GIVING AUDIENCES A THEATRICAL EXPERIENCE OF THE HIGHEST QUALITY, TRAINING THEATRE PROFESSIONALS AND ENRICHING COMMUNITY LIFE BY PROMOTING GREATER APPRECIATION AND SUPPORT FOR THE THEATRE. ALL SCHEDULED PROGRAMMING AFTER MARCH 8, 2020 WAS CANCELLED OR POSTPONED DUE TO THE COVID-19 PANDEMIC.
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IRS990/Form990PartVIISectionAGrp/PersonNm8JACQUELINE M CALKIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm10PHILLIP GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSH HART
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL JOHAL
IRS990/Form990PartVIISectionAGrp/PersonNm13KHAIM MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm14ALLAN ROBIN
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL WAGENER
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHANIE TABOR
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT KLIER
IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN MCCLAFLIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17188066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1894810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19163073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20101923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR/CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRODUCING ARTISTIC DIRECTOR/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0517943
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06064378
IRS990/GrossRentsGrp/PersonalAmt01200
IRS990/GrossRentsGrp/RealAmt068153
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt081251
IRS990/InformationTechnologyGrp/TotalAmt081251
IRS990/InsuranceGrp/ManagementAndGeneralAmt059833
IRS990/InsuranceGrp/ProgramServicesAmt057342
IRS990/InsuranceGrp/TotalAmt0117175
IRS990/InterestGrp/ManagementAndGeneralAmt0200489
IRS990/InterestGrp/ProgramServicesAmt017438
IRS990/InterestGrp/TotalAmt0217927
IRS990/InvestmentIncomeGrp/ExclusionAmt020543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020543
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09012522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011112905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010731058
IRS990/LandBldgEquipCostOrOtherBssAmt019743580
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BROADWAY SACRAMENTO IS COMMITTED TO THE PRESENTATION OF QUALITY THEATRICAL PRODUCTIONS TO ENRICH THE CULTURAL LIFE OF THE CITY OF SACRAMENTO, THE STATE OF CALIFORNIA, THE UNITED STATES AND THE INTERNATIONAL COMMUNITY. THE GOALS OF THE ORGANIZATION ARE TO PRESERVE AND EXPAND THE AMERICAN MUSICAL THEATRE AS AN ART FORM BY EDUCATING NEW AUDIENCES AND NURTURING ASPIRING ARTISTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06808637
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06496791
IRS990/NetAssetsOrFundBalancesBOYAmt03670411
IRS990/NetAssetsOrFundBalancesEOYAmt02251680
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt069353
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt069353
IRS990/NetUnrelatedBusTxblIncmAmt0408
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03653636
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02222680
IRS990/NoncashContributionsAmt020683
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0127837
IRS990/OccupancyGrp/ProgramServicesAmt0381097
IRS990/OccupancyGrp/TotalAmt0508934
IRS990/OfficeExpensesGrp/FundraisingAmt014294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031243
IRS990/OfficeExpensesGrp/ProgramServicesAmt0205315
IRS990/OfficeExpensesGrp/TotalAmt0250852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0362024
IRS990/OtherAssetsTotalGrp/EOYAmt0215549
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017209
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090261
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184870
IRS990/OtherExpensesGrp/Desc0PRODUCER GUARANTEES
IRS990/OtherExpensesGrp/Desc1SUBSCR. EXP. & BOX OFF.
IRS990/OtherExpensesGrp/Desc2PRODUCTION COMPONENTS
IRS990/OtherExpensesGrp/Desc3PRODUCTION HOUSING
IRS990/OtherExpensesGrp/FundraisingAmt022523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025838
IRS990/OtherExpensesGrp/ProgramServicesAmt02200222
IRS990/OtherExpensesGrp/ProgramServicesAmt1131610
IRS990/OtherExpensesGrp/ProgramServicesAmt246515
IRS990/OtherExpensesGrp/ProgramServicesAmt313217
IRS990/OtherExpensesGrp/TotalAmt02200222
IRS990/OtherExpensesGrp/TotalAmt1154133
IRS990/OtherExpensesGrp/TotalAmt272353
IRS990/OtherExpensesGrp/TotalAmt313217
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0498300
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2CONCESSIONS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21442
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt052754
IRS990/OtherRevenueTotalAmt079574
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0153541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0788578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0618437
IRS990/OtherSalariesAndWagesGrp/TotalAmt01560556
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106377
IRS990/PayrollTaxesGrp/ProgramServicesAmt086315
IRS990/PayrollTaxesGrp/TotalAmt0205887
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0668
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032027
IRS990/PensionPlanContributionsGrp/TotalAmt032695
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07774
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02718
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0364317
IRS990/PrincipalOfficerNm0RICHARD LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1BOX OFFICE HANDLING
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION/THEATRE PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03723592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03723592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01888037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048347
IRS990/PYOtherExpensesAmt010712975
IRS990/PYOtherRevenueAmt0696499
IRS990/PYProgramServiceRevenueAmt014151106
IRS990/PYRevenuesLessExpensesAmt0-295679

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,536,407
Liabilities
$12,284,727
Net assets
$2,251,680
Revenue
$6,064,378
Expenses
$7,483,109
Net income
-$1,418,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$16.0$13.6$20.8$21.0$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$13.2$13.7$23.5$21.7$1.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$14.4$11.9$24.0$21.0$3.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$20.2$8.95$19.6$12.9$6.70
2020Detailed filing. Detailed filing data is available for this year.$14.5$12.3$2.25$6.06$7.48$1.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$13.4$3.67$16.8$17.1$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$14.3$3.98$17.7$17.4$0.34
2017Summary only. Only limited summary data is available for this year.$17.4$13.8$3.64$15.2$15.2$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$13.4$3.68$18.5$16.9$1.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$17.0$2.05$13.9$13.5$0.35
2014Detailed filing. Detailed filing data is available for this year.$17.3$15.6$1.71$17.6$16.5$1.08
2013Detailed filing. Detailed filing data is available for this year.$17.4$16.8$0.61$12.9$13.0$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$20.1$1.22$17.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$21.6$0.76$15.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$21.1$2.39$16.1