Civic Intelligence

L a Theatre Works

990 • Fiscal year 2016 • EIN 95-3181653

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 19, 2017

Organization ProfileLATW.ORG

Refreshing map…

681 Venice BlvdVenice, CA 90291

(310) 827-0808

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$157,710

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$602,644

Down $265,594 (-31%) from 2015

Net Assets

Down

$88,457

Down $220,659 (-71%) from 2015

Liabilities

Down

$514,187

Down $44,935 (-8.0%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin19th percentile

Revenue

Down

$1,612,807

Down $1,025,299 (-39%) from 2015

Expenses

Down

$1,839,522

Down $477,521 (-21%) from 2015

Net Income

Down

-$226,715

Down $547,778 (-171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,119,297Liabilities 2010: $275,850Net Assets 2010: $843,4472010Assets 2011: $1,193,652Liabilities 2011: $292,036Net Assets 2011: $901,6162011Assets 2012: $646,277Liabilities 2012: $383,220Net Assets 2012: $263,0572012Assets 2013: $767,424Liabilities 2013: $411,267Net Assets 2013: $356,1572013Assets 2014: $471,176Liabilities 2014: $465,397Net Assets 2014: $5,7792014Assets 2015: $868,238Liabilities 2015: $559,122Net Assets 2015: $309,1162015Assets 2016: $602,644Liabilities 2016: $514,187Net Assets 2016: $88,4572016Assets 2017: $834,441Liabilities 2017: $498,772Net Assets 2017: $335,6692017Assets 2018: $578,400Liabilities 2018: $430,962Net Assets 2018: $147,4382018Assets 2019: $791,573Liabilities 2019: $556,161Net Assets 2019: $235,4122019Assets 2020: $554,918Liabilities 2020: $394,163Net Assets 2020: $160,7552020Assets 2021: $936,017Liabilities 2021: $341,957Net Assets 2021: $594,0602021Assets 2022: $1,357,968Liabilities 2022: $396,084Net Assets 2022: $961,8842022Assets 2023: $2,096,437Liabilities 2023: $730,960Net Assets 2023: $1,365,4772023Assets 2024: $1,410,525Liabilities 2024: $383,329Net Assets 2024: $1,027,1962024

Highlighted filing

2016

Assets$602,644
Liabilities$514,187
Net Assets$88,457
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,077,1092010Expenses 2011: $2,253,8042011Expenses 2012: $2,043,5612012Expenses 2013: $2,175,6002013Revenue 2014: $1,724,732Expenses 2014: $2,085,300Net Income 2014: -$360,5682014Revenue 2015: $2,638,106Expenses 2015: $2,317,043Net Income 2015: $321,0632015Revenue 2016: $1,612,807Expenses 2016: $1,839,522Net Income 2016: -$226,7152016Revenue 2017: $2,024,570Expenses 2017: $1,783,688Net Income 2017: $240,8822017Revenue 2018: $1,576,181Expenses 2018: $1,770,694Net Income 2018: -$194,5132018Revenue 2019: $2,034,841Expenses 2019: $1,949,550Net Income 2019: $85,2912019Revenue 2020: $1,661,883Expenses 2020: $1,693,646Net Income 2020: -$31,7632020Revenue 2021: $1,247,896Expenses 2021: $839,230Net Income 2021: $408,6662021Revenue 2022: $1,428,952Expenses 2022: $1,050,071Net Income 2022: $378,8812022Revenue 2023: $2,247,929Expenses 2023: $1,848,221Net Income 2023: $399,7082023Revenue 2024: $1,339,677Expenses 2024: $1,677,958Net Income 2024: -$338,2812024

Highlighted filing

2016

Revenue$1,612,807
Expenses$1,839,522
Net Income-$226,715
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 19, 2017
Return Version
2015v3.0
Gross Receipts
$1,613,084
Mission and Program Overview

Mission

To enrich the cultural life of our national community through the use of innovative technologies to produce and preserve significant works of dramatic literature on audio, and to assure the widest public access to these great works.

To produce, create and preserve audio recordings of plays for the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$439,744$334,060▼ $105,684
Accounts Receivable$146,346$75,942▼ $70,404
Investments in Publicly Traded Securities$77,503$55,450▼ $22,053
Pledges and Grants Receivable$176,532$52,580▼ $123,952
Prepaid Expenses and Deferred Charges$9,874$16,467▲ $6,593
Land, Buildings, and Equipment, Net$14,824$6,266▼ $8,558
Savings and Temporary Cash Investments$2,415$5,596▲ $3,181
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$868,238$602,644▼ $265,594
Other Assets Total$0$55,283▲ $55,283
Liabilities
Accounts Payable and Accrued Expenses$334,336$263,056▼ $71,280
Deferred Revenue$224,786$218,712▼ $6,074
Other Liabilities$0$32,419▲ $32,419
Total Liabilities$559,122$514,187▼ $44,935
Net Assets / Fund Balance
Temporarily Rstr Net Assets$493,986$219,456▼ $274,530
Unrestricted Net Assets$-184,870$-130,999▲ $53,871
Total Net Assets Fund Balance$309,116$88,457▼ $220,659
Total Liabilities and Net Assets / Fund Balance$868,238$602,644▼ $265,594

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$80,520$80,520
Equipment$6,266$62,437$68,703
Other Assets Org$55,283--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Albert LoewenbergProducing DirectorFT$119,710$38,000$157,710
Vicki PearlsonBoard Secretary/managing DFT$67,568-$67,568

Board Members and Trustees

NameTitle
Doug JeffePresident
Aviva CovitzVice President
Alyson SattlerDirector
Annette BlumDirector
Beegie TruesdaleDirector
Bernadette GlennDirector
David SelbyDirector
Gary JacobsDirector
Hector ElizondoDirector
Karen RothenbergDirector
Linda LichterDirector
Sandra WillenDirector
Sherry Bebitch JeffeDirector
Alan FinkelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,784
Program Service Revenue
$832,756
Investment Income
$443
Other Revenue
$298,824
All Other Contributions
$349,221
Change in Net Assets
$-226,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,612,807
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,309
Total Revenue per Audited Statements
$1,661,116
Total Revenue per Form 990
$1,612,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,097,544
Salaries, Compensation, and Employee Benefits$741,978
Total Fundraising Expense$90,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,250$39,280$38,471$417,001
Current Officers, Directors, Trustees, and Key Employees$177,315$16,228$15,893$209,436
Fees for Services Other$157,531$30,498$8,783$196,812
Royalties$188,819--$188,819
Payment Travel Entrtnmnt Publicly Ofcl$130,473$825$1,402$132,700
All Other Expenses$88,195$8,270$5,957$102,422
Advertising$96,319$1,764$265$98,348
Occupancy$69,131$507$1,104$70,742
Fees for Services Accounting$49,741$9,407$3,028$62,176
Other Employee Benefits$49,478$5,729$5,611$60,818
Payroll Taxes$44,520$5,155$5,048$54,723
Other Expenses$30,519$2,612$3,144$30,519
Office Expenses$19,223$1,703$583$21,509
Insurance$17,280$2,076$1,365$20,721
Depreciation Depletion-$8,558-$8,558
Conferences and Meetings$4,535--$4,535
Total Functional Expenses$1,612,836$136,032$90,654$1,839,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,881,775
Expenses per Audited Statements$1,839,522
Total Expenses per Form 990$1,839,522
Expenses Not Reported on Form 990$42,253
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Sam-anna, Inc. Is Owned by Director-susan Albert LoewenbergNarrator ServicesNo$38,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contracts Payable$32,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Douglas jeffe-- president sherry bebitch jeffe--director explanation of relationship --- husband and wife”

Form 990, Part VI, Section B, Line 11

“Careful review by executive director, distribution to board for review.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
L a Theatre Works
EIN
95-3181653
Phone
3108270808
Address
681 VENICE BLVD, VENICE, CA 90291

Signing Officer

Name
Douglas Jeffe
Title
President
Phone
3108270808
Signed
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Jeffe
Formed
1975
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
25
Volunteers
0

Preparer

Firm
The Ozurovich Group Inc
Address
1901 AVENUE OF THE STARS 1050, LOS ANGELES, CA 90067
Preparer
Andrew J Ozurovich
Phone
3102267576
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 157,531. Management and general expenses 30,498. Fundraising expenses 8,783. Total expenses 196,812.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD 277.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD 277.”

Raw XML AppendixShowing 400 of 581 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRODUCING DIRECTOR
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/TitleTxt15BOARD SECRETARY/MANAGING D
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0131563
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01613084
IRS990/GrossSalesOfInventoryAmt0180769
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01365
IRS990/InsuranceGrp/ManagementAndGeneralAmt02076
IRS990/InsuranceGrp/ProgramServicesAmt017280
IRS990/InsuranceGrp/TotalAmt020721
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01000
IRS990/InvestmentIncomeGrp/ExclusionAmt0443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0443
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt077503
IRS990/InvestmentsPubTradedSecGrp/EOYAmt055450
IRS990/IRPDocumentCnt0159
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06266
IRS990/LandBldgEquipCostOrOtherBssAmt0149223
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE CULTURAL LIFE OF OUR NATIONAL COMMUNITY THROUGH THE USE OF INNOVATIVE TECHNOLOGIES TO PRODUCE AND PRESERVE SIGNIFICANT WORKS OF DRAMATIC LITERATURE ON AUDIO, AND TO ASSURE THE WIDEST PUBLIC ACCESS TO THESE GREAT WORKS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0309116
IRS990/NetAssetsOrFundBalancesEOYAmt088457
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0180492
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0180492
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06056
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01104
IRS990/OccupancyGrp/ManagementAndGeneralAmt0507
IRS990/OccupancyGrp/ProgramServicesAmt069131
IRS990/OccupancyGrp/TotalAmt070742
IRS990/OfficeExpensesGrp/FundraisingAmt0583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01703
IRS990/OfficeExpensesGrp/ProgramServicesAmt019223
IRS990/OfficeExpensesGrp/TotalAmt021509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt055283
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05611
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05729
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060818
IRS990/OtherExpensesGrp/Desc0ARTISTIC FEES
IRS990/OtherExpensesGrp/Desc1PHYSICAL PRODUCTION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt03144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12612
IRS990/OtherExpensesGrp/ProgramServicesAmt065243
IRS990/OtherExpensesGrp/ProgramServicesAmt151697
IRS990/OtherExpensesGrp/ProgramServicesAmt233567
IRS990/OtherExpensesGrp/ProgramServicesAmt330519
IRS990/OtherExpensesGrp/TotalAmt068663
IRS990/OtherExpensesGrp/TotalAmt151697
IRS990/OtherExpensesGrp/TotalAmt239323
IRS990/OtherExpensesGrp/TotalAmt330519
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt032419
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/Desc0LICENSE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCL. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062759
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19360
IRS990/OtherRevenueTotalAmt072119
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0417001
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05048
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05155
IRS990/PayrollTaxesGrp/ProgramServicesAmt044520
IRS990/PayrollTaxesGrp/TotalAmt054723
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0176532
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052580
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016467
IRS990/PrincipalOfficerNm0DOUGLAS JEFFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE & PRODUCTI
IRS990/ProgramServiceRevenueGrp/Desc1TOURING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0445256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1387500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0445256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1387500
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PLAY'S THE THING - A LIVE IN-PERFORMANCE RADIO THEATRE SERIES FEATURING LEADING ACTORS IN TEN STATE-OF-THE-ART AUDIO PRODUCTIONS A YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0632188
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0500829
IRS990/ProgSrvcAccomActy3Grp/Desc0RADIO - WEEKLY BROADCASTS THAT MAKE THEATRE WIDELY AND EASILY ACCESSIBLE TO AUDIENCES NATIONWIDE. THESE AUDIENCES EXPERIENCE RADIO DRAMA THAT IS CONTEMPORARY, EDGY, AND SIGNIFICANT THROUGH THIS AWARD-WINNING, CRITICALLY ACCAIMED RADIO THEATRE SERIES ON PUBLIC RADIO STATIONS THORUGHOUT THE UNITED STATES. ADDITIONAL, INTERNATIONAL AUDIENCES LISTEN TO THE SERIES ON THE BBC AND OTHER ENGLISH LANGUAGE BROADCASTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0139944
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062759
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AUDIO PUBLISHING - THE ORGANIZATION MAKES ITS AUDIO THEATRE COLLECTION AVAILABLE IN CD AND DIGITAL FORM TO THE GENERAL PUBLIC AND COMMUNITY LIBRARIES THROUGH THE ORGANIZATION'S WEBSITE, AND PARTNERS INCLUDING AUDIBLE.COM AND ITUNES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HIGHER EDUCATION-THE ORGANIZATION IS CREATING A SEARCHABLE, HIGHLY INDEXED AUDIO DRAMA DATABASE OF OVER 200 RECORDED PLAYS FOR USE IN SCHOLARLY RESEARCH AND CLASSROOM APPLICATIONS. THE DATABASE IS SLATED FOR PUBLICATION IN 2012.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2HD PROJECT - THE HD PROJECT BRINGS HIGH-DEFINITION(HD) DIGITAL VIDEO BROADCASTS OF NOTABLE THEATRE PERFORMANCES TO CINEMA AUDIENCE AT OUR PERFORMANCE VENUE IN LOS ANGELES AND OTHEREQUIPPED CINEMAS WORLDWIDE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0258465
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1127419
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt280710
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0180492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01552644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03206
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt01402
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0825
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0130473
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0132700
IRS990/PYOtherExpensesAmt01544165
IRS990/PYOtherRevenueAmt0311943
IRS990/PYProgramServiceRevenueAmt0770313
IRS990/PYRevenuesLessExpensesAmt0321063
IRS990/PYSalariesCompEmpBnftPaidAmt0772878
IRS990/PYTotalExpensesAmt02317043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02638106
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-226715
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0387500
IRS990/RoyaltiesGrp/ProgramServicesAmt0188819
IRS990/RoyaltiesGrp/TotalAmt0188819
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt046213
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt046213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0480784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01552644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0568343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0953010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0465330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04020111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179129
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05360088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt072119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02647
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126426
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,644
Liabilities
$514,187
Net assets
$88,457
Revenue
$1,612,807
Expenses
$1,839,522
Net income
-$226,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.38$1.03$1.34$1.68$0.34
2023Summary only. Only limited summary data is available for this year.$2.10$0.73$1.37$2.25$1.85$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.40$0.96$1.43$1.05$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.34$0.59$1.25$0.84$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.39$0.16$1.66$1.69$0.03
2019Summary only. Only limited summary data is available for this year.$0.79$0.56$0.24$2.03$1.95$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.43$0.15$1.58$1.77$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.50$0.34$2.02$1.78$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.51$0.09$1.61$1.84$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.56$0.31$2.64$2.32$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.01$1.72$2.09$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.41$0.36$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.38$0.26$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.29$0.90$2.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.28$0.84$2.08