Civic Intelligence

Fountain Theatre

990 • Fiscal year 2022 • EIN 95-3119081

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

Organization Profilewww.fountaintheatre.com
5060 Fountain AvenueLos Angeles, CA 90029

(323) 663-1525

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$76,302

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.8%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$941,975

Up $77,368 (+8.9%) from 2021

Net Assets

Down

$740,438

Down $11,921 (-1.6%) from 2021

Liabilities

Up

$201,537

Up $89,289 (+80%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin21st percentile

Revenue

Down

$1,151,666

Down $57,987 (-4.8%) from 2021

Expenses

Up

$1,267,915

Up $229,816 (+22%) from 2021

Net Income

Down

-$116,249

Down $287,803 (-168%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $480,371Liabilities 2011: $39,743Net Assets 2011: $440,6282011Assets 2012: $470,607Liabilities 2012: $30,697Net Assets 2012: $439,9102012Assets 2013: $462,285Liabilities 2013: $18,887Net Assets 2013: $443,3982013Assets 2014: $455,232Liabilities 2014: $10,922Net Assets 2014: $444,3102014Assets 2015: $462,305Liabilities 2015: $2,552Net Assets 2015: $459,7532015Assets 2016: $508,087Liabilities 2016: $3,907Net Assets 2016: $504,1802016Assets 2017: $625,063Liabilities 2017: $38,879Net Assets 2017: $586,1842017Assets 2018: $622,533Liabilities 2018: $34,663Net Assets 2018: $587,8702018Assets 2020: $765,643Liabilities 2020: $236,288Net Assets 2020: $529,3552020Assets 2021: $864,607Liabilities 2021: $112,248Net Assets 2021: $752,3592021Assets 2022: $941,975Liabilities 2022: $201,537Net Assets 2022: $740,4382022Assets 2023: $815,975Liabilities 2023: $164,891Net Assets 2023: $651,0842023Assets 2024: $2,064,151Liabilities 2024: $117,572Net Assets 2024: $1,946,5792024

Highlighted filing

2022

Assets$941,975
Liabilities$201,537
Net Assets$740,438
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $555,1972011Expenses 2012: $608,2432012Revenue 2013: $634,248Expenses 2013: $630,760Net Income 2013: $3,4882013Revenue 2014: $552,539Expenses 2014: $551,627Net Income 2014: $9122014Revenue 2015: $547,792Expenses 2015: $532,349Net Income 2015: $15,4432015Revenue 2016: $602,943Expenses 2016: $558,516Net Income 2016: $44,4272016Revenue 2017: $659,615Expenses 2017: $592,539Net Income 2017: $67,0762017Revenue 2018: $833,024Expenses 2018: $831,338Net Income 2018: $1,6862018Revenue 2020: $574,588Expenses 2020: $514,225Net Income 2020: $60,3632020Revenue 2021: $1,209,653Expenses 2021: $1,038,099Net Income 2021: $171,5542021Revenue 2022: $1,151,666Expenses 2022: $1,267,915Net Income 2022: -$116,2492022Revenue 2023: $1,201,408Expenses 2023: $1,263,161Net Income 2023: -$61,7532023Revenue 2024: $1,256,120Expenses 2024: $1,364,698Net Income 2024: -$108,5782024

Highlighted filing

2022

Revenue$1,151,666
Expenses$1,267,915
Net Income-$116,249
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,168,747
Mission and Program Overview

Mission

To create, develop, and publicly produce live theatrical productions and dance events that reflect the diversity of Los Angeles and the nation. To enhance the lives of young people through educational arts programs serving multiple communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$577,544$586,454▲ $8,910
Savings and Temporary Cash Investments$270,538$137,248▼ $133,290
Cash and Non-Interest-Bearing Accounts$1,412$111,205▲ $109,793
Accounts Receivable-$98,280-
Prepaid Expenses and Deferred Charges$15,113$8,787▼ $6,326
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$864,607$941,975▲ $77,368
Other Assets Total-$1-
Liabilities
Deferred Revenue$80,036$89,000▲ $8,964
Accounts Payable and Accrued Expenses$34,202$80,404▲ $46,202
Mortgage Notes Payable Secured by Investment Property-$24,631-
Other Liabilities$-1,990$7,502▲ $9,492
Total Liabilities$112,248$201,537▲ $89,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$689,859$740,438▲ $50,579
Net Assets With Donor Restrictions$62,500--
Total Net Assets Fund Balance$752,359$740,438▼ $11,921
Total Liabilities and Net Assets / Fund Balance$864,607$941,975▲ $77,368

Asset Categories

AssetBook ValueDepreciationBasis
Land$325,000-$325,000
Buildings$88,370$102,257$190,627
Other Land Buildings$68,965$67,700$136,665
Equipment$76,283$47,957$124,240
Leasehold Improvements$27,836$1,903$29,739
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen SachsDirectorFT$76,302$76,302
Simon LevyDirectorFT$60,906$60,906
Barbara GoodhillDirectorPT$38,462$38,462

Board Members and Trustees

NameTitle
Dorothy WolpertChair
Richard MotikaFinance Chair
Miles BenickesVice Chair
Carrie ChassinDirector
Diana BuckhantzDirector
Erin Aubrey KaplanDirector
Jason ZelinDirector
Karen KondazianDirector
Lois FishmanDirector
Margaret PhillipsDirector
Rabbi Anne BrenerDirector
Theodore PerkinsDirector
Donald ZacharySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$935,226
Program Service Revenue
$224,129
Investment Income
$0
Other Revenue
$-7,689
All Other Contributions
$677,793
Change in Net Assets
$-116,249

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,151,666
Revenue Not Reported on Form 990
$17,081
Total Revenue per Audited Statements
$1,168,747
Total Revenue per Form 990
$1,151,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$745,133
Other Expenses$522,782
Total Fundraising Expense$47,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,344$247,384-$509,728
Current Officers, Directors, Trustees, and Key Employees$68,604$68,604$38,462$175,670
Payroll Taxes$34,995$24,740-$59,735
Occupancy$14,254$31,266$4,375$49,895
Insurance$21,143$27,386-$48,529
Advertising$38,690-$1,538$40,228
Depreciation Depletion$27,981$9,895-$37,876
All Other Expenses$26,029$8,156$970$35,155
Travel$21,858--$21,858
Fees for Services Other-$11,076-$11,076
Other Expenses$7,134$1,259$2,237$8,393
Fees for Services Accounting-$8,100-$8,100
Royalties$7,542--$7,542
Total Functional Expenses$711,819$508,514$47,582$1,267,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,284,996
Expenses per Audited Statements$1,267,915
Total Expenses per Form 990$1,267,915
Expenses Not Reported on Form 990$17,081
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit cards$4,521
Accrued payroll & related taxes$2,981
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 and related tax filings reviewed by board of directors prior to filing”

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

“Annual compliance certification”

Form 990, Part VI, Section B, Line 15A

“Executive compensation reviewed by board of directors”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fountain Theatre
EIN
95-3119081
Phone
3236631525
Address
5060 Fountain Avenue, Los Angeles, CA 90029

Signing Officer

Name
Dorothy Wolpert
Title
Chair
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Wolpert
Formed
1990
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
13
Employees
42

Preparer

Firm
Wong Johnson & Associates APC
Address
46460 Ridge Park Drive Suite 200, Temecula, CA 92590
Preparer
Deron Johnson
Phone
9516931120
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Audit report reviewed by subcommittee of Board of Directors prior to issuance.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a non-profit public benefit corporation and has been recognized as tax-exempt pursuant to Section 501(c) (3) of the Internal Revenue Code and Section 23701(f) of the California Revenue and Taxation Code. As such, the Organization is not taxed on income derived from its exempt functions. However, the Organization is subject to tax on unrelated income, which is generated from the Organizations other activities not related to their stated exempt purpose. The Organization has no significant deferred tax assets or liabilities as of December 31, 2020. Management has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the Organizations continued qualification as a tax-exempt Organization and whether there is unrelated business income activities conducted that would be taxable. The Organization files informational returns in the U.S. federal jurisdiction and the state of California. The Organization has evaluated its tax positions for all open tax years and tax years that subject to examination by the Internal Revenue Service are 2017, 2018 and 2019 tax years. However, the Organization is not currently under audit nor has the Organization been contacted by any jurisdiction. Based on the evaluation of the Organizations tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effect of uncertain tax positions have been recorded for the year ended December 31, 2020.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cafe expenses $17081”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cafe expenses $17081”

Raw XML AppendixShowing 400 of 579 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/BOYAmt034202
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080404
IRS990/AccountsReceivableGrp/EOYAmt098280
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To create, develop, and publicly produce live theatrical productions and dance events that reflect the diversity of Los Angeles and the nation. To enhance the lives of young people through educational arts programs serving multiple communities.
IRS990/AdvertisingGrp/FundraisingAmt01538
IRS990/AdvertisingGrp/ProgramServicesAmt038690
IRS990/AdvertisingGrp/TotalAmt040228
IRS990/AllOtherContributionsAmt0677793
IRS990/AllOtherExpensesGrp/FundraisingAmt0970
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08156
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026029
IRS990/AllOtherExpensesGrp/TotalAmt035155
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Peter Carrisoza
IRS990/BooksInCareOfDetail/PhoneNum03236632825
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05060 Fountain Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090029
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01412
IRS990/CashNonInterestBearingGrp/EOYAmt0111205
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt038462
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068604
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068604
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0175670
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt017081
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0935226
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0522782
IRS990/CYOtherRevenueAmt0-7689
IRS990/CYProgramServiceRevenueAmt0224129
IRS990/CYRevenuesLessExpensesAmt0-116249
IRS990/CYSalariesCompEmpBnftPaidAmt0745133
IRS990/CYTotalExpensesAmt01267915
IRS990/CYTotalFundraisingExpenseAmt047582
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01151666
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt080036
IRS990/DeferredRevenueGrp/EOYAmt089000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09895
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027981
IRS990/DepreciationDepletionGrp/TotalAmt037876
IRS990/Desc0Organization develops provocative new works and explores a unique vision of established plays that reflect the immediate concerns and cultural diversity of contemporary Los Angeles and the nation.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt062500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0711819
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08100
IRS990/FeesForServicesAccountingGrp/TotalAmt08100
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011076
IRS990/FeesForServicesOtherGrp/TotalAmt011076
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0Stephen Sachs
IRS990/Form990PartVIISectionAGrp/PersonNm1Simon Levy
IRS990/Form990PartVIISectionAGrp/PersonNm2Barbara Goodhill
IRS990/Form990PartVIISectionAGrp/PersonNm3Dorothy Wolpert
IRS990/Form990PartVIISectionAGrp/PersonNm4Karen Kondazian
IRS990/Form990PartVIISectionAGrp/PersonNm5Erin Aubrey Kaplan
IRS990/Form990PartVIISectionAGrp/PersonNm6Donald Zachary
IRS990/Form990PartVIISectionAGrp/PersonNm7Miles Benickes
IRS990/Form990PartVIISectionAGrp/PersonNm8Rabbi Anne Brener
IRS990/Form990PartVIISectionAGrp/PersonNm9Carrie Chassin
IRS990/Form990PartVIISectionAGrp/PersonNm10Lois Fishman
IRS990/Form990PartVIISectionAGrp/PersonNm11Theodore Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm12Margaret Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm13Jason Zelin
IRS990/Form990PartVIISectionAGrp/PersonNm14Richard Motika
IRS990/Form990PartVIISectionAGrp/PersonNm15Diana Buckhantz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt238462
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/ReportableCompFromRltdOrgAmt00
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0257433
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01168747
IRS990/GrossSalesOfInventoryAmt09392
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt027386
IRS990/InsuranceGrp/ProgramServicesAmt021143
IRS990/InsuranceGrp/TotalAmt048529
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0577544
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0586454
IRS990/LandBldgEquipCostOrOtherBssAmt0806271
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To create, develop, and publicly produce live theatrical productions and dance events that reflect the diversity of Los Angeles and the nation. To enhance the lives of young people through educational arts programs serving multiple communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024631
IRS990/NetAssetsOrFundBalancesBOYAmt0752359
IRS990/NetAssetsOrFundBalancesEOYAmt0740438
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-7689
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7689
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0689859
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0740438
IRS990/NoncashContributionsAmt027000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04375
IRS990/OccupancyGrp/ManagementAndGeneralAmt031266
IRS990/OccupancyGrp/ProgramServicesAmt014254
IRS990/OccupancyGrp/TotalAmt049895
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Production costs
IRS990/OtherExpensesGrp/Desc1Miscellaneous expenses
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt02237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21259
IRS990/OtherExpensesGrp/ProgramServicesAmt0160033
IRS990/OtherExpensesGrp/ProgramServicesAmt121212
IRS990/OtherExpensesGrp/ProgramServicesAmt27134
IRS990/OtherExpensesGrp/TotalAmt0160033
IRS990/OtherExpensesGrp/TotalAmt172670
IRS990/OtherExpensesGrp/TotalAmt221427
IRS990/OtherExpensesGrp/TotalAmt38393
IRS990/OtherLiabilitiesGrp/BOYAmt0-1990
IRS990/OtherLiabilitiesGrp/EOYAmt07502
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262344
IRS990/OtherSalariesAndWagesGrp/TotalAmt0509728
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024740
IRS990/PayrollTaxesGrp/ProgramServicesAmt034995
IRS990/PayrollTaxesGrp/TotalAmt059735
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08787
IRS990/PrincipalOfficerNm0Dorothy Wolpert
IRS990/PriorPeriodAdjustmentsAmt0104328
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0Other income
IRS990/ProgramServiceRevenueGrp/Desc1Parking fees
IRS990/ProgramServiceRevenueGrp/Desc2Ticket sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2163780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2163780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01054972
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0453157
IRS990/PYOtherRevenueAmt03289
IRS990/PYProgramServiceRevenueAmt0151392
IRS990/PYRevenuesLessExpensesAmt0171554
IRS990/PYSalariesCompEmpBnftPaidAmt0584942
IRS990/PYTotalExpensesAmt01038099
IRS990/PYTotalRevenueAmt01209653
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-116249
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt07542
IRS990/RoyaltiesGrp/TotalAmt07542
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137248
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0130400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0130000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0480400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0935226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01054972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0552399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0574961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0511419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03628977
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0224129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0260834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0293499

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$941,975
Liabilities
$201,537
Net assets
$740,438
Revenue
$1,151,666
Expenses
$1,267,915
Net income
-$116,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.12$1.95$1.26$1.36$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.16$0.65$1.20$1.26$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.20$0.74$1.15$1.27$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.11$0.75$1.21$1.04$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.24$0.53$0.57$0.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.83$0.83$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$0.66$0.59$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$0.60$0.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.55$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$0.55$0.55$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.63$0.63$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.61
2011Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.56