Civic Intelligence

The Pasadena Playhouse State Theatre of California Inc

990 • Fiscal year 2021 • EIN 95-3473192

Sep 01, 2020 to Aug 31, 2021 • Filed on Apr 09, 2022

Organization ProfileWWW.PASADENAPLAYHOUSE.ORG

View Organization Page

600 Playhouse Alley No 300Pasadena, CA 91101

(626) 737-2849

Siviq Scores

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

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.36x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

84th percentile

46%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$219,711

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$10,732,497

Up $4,172,981 (+64%) from 2020

Net Assets

Up

$8,510,102

Up $3,347,579 (+65%) from 2020

Liabilities

Up

$2,222,395

Up $825,402 (+59%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Up

$6,201,582

Up $890,020 (+17%) from 2020

Expenses

Down

$3,362,332

Down $1,713,279 (-34%) from 2020

Net Income

Up

$2,839,250

Up $2,603,299 (+1103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2010: $4,928,779Liabilities 2010: $349,628Net Assets 2010: $4,579,1512010Assets 2011: $6,996,743Liabilities 2011: $2,182,286Net Assets 2011: $4,814,4572011Assets 2012: $5,891,443Liabilities 2012: $1,513,758Net Assets 2012: $4,377,6852012Assets 2013: $6,541,860Liabilities 2013: $1,928,604Net Assets 2013: $4,613,2562013Assets 2014: $7,301,435Liabilities 2014: $2,130,796Net Assets 2014: $5,170,6392014Assets 2015: $6,719,740Liabilities 2015: $2,587,356Net Assets 2015: $4,132,3842015Assets 2016: $4,901,621Liabilities 2016: $2,403,261Net Assets 2016: $2,498,3602016Assets 2017: $5,159,302Liabilities 2017: $1,905,708Net Assets 2017: $3,253,5942017Assets 2018: $6,365,869Liabilities 2018: $1,637,033Net Assets 2018: $4,728,8362018Assets 2019: $6,505,298Liabilities 2019: $1,774,023Net Assets 2019: $4,731,2752019Assets 2020: $6,559,516Liabilities 2020: $1,396,993Net Assets 2020: $5,162,5232020Assets 2021: $10,732,497Liabilities 2021: $2,222,395Net Assets 2021: $8,510,1022021Assets 2022: $9,997,968Liabilities 2022: $1,323,949Net Assets 2022: $8,674,0192022Assets 2023: $10,063,674Liabilities 2023: $1,812,080Net Assets 2023: $8,251,5942023Assets 2024: $10,801,332Liabilities 2024: $2,157,877Net Assets 2024: $8,643,4552024

Highlighted filing

2021

Assets$10,732,497
Liabilities$2,222,395
Net Assets$8,510,102
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $1,254,691Expenses 2010: $1,626,321Net Income 2010: -$371,6302010Revenue 2011: $7,693,485Expenses 2011: $7,466,013Net Income 2011: $227,4722011Revenue 2012: $6,051,028Expenses 2012: $6,484,931Net Income 2012: -$433,9032012Revenue 2013: $8,585,413Expenses 2013: $8,477,695Net Income 2013: $107,7182013Revenue 2014: $7,166,602Expenses 2014: $6,914,326Net Income 2014: $252,2762014Revenue 2015: $9,514,845Expenses 2015: $10,288,221Net Income 2015: -$773,3762015Revenue 2016: $7,123,565Expenses 2016: $8,890,664Net Income 2016: -$1,767,0992016Revenue 2017: $8,234,322Expenses 2017: $7,611,828Net Income 2017: $622,4942017Revenue 2018: $8,052,525Expenses 2018: $6,734,424Net Income 2018: $1,318,1012018Revenue 2019: $7,458,478Expenses 2019: $7,392,301Net Income 2019: $66,1772019Revenue 2020: $5,311,562Expenses 2020: $5,075,611Net Income 2020: $235,9512020Revenue 2021: $6,201,582Expenses 2021: $3,362,332Net Income 2021: $2,839,2502021Revenue 2022: $9,023,500Expenses 2022: $8,357,244Net Income 2022: $666,2562022Revenue 2023: $10,639,168Expenses 2023: $11,021,855Net Income 2023: -$382,6872023Revenue 2024: $11,183,896Expenses 2024: $11,501,326Net Income 2024: -$317,4302024

Highlighted filing

2021

Revenue$6,201,582
Expenses$3,362,332
Net Income$2,839,250
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Apr 9, 2022
Return Version
2020v4.2
Gross Receipts
$7,374,589
Mission and Program Overview

Mission

The pasadena playhouse state theater of california is a non-profit organization whose mission is to enrich people's lives through theater. Our programmatic offerings include theatrical productions, community outreach programs, and theater learning opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,075,464$3,727,982▲ $2,652,518
Investments in Publicly Traded Securities$2,724,227$3,438,898▲ $714,671
Pledges and Grants Receivable$1,962,485$2,834,836▲ $872,351
Land, Buildings, and Equipment, Net$621,054$627,618▲ $6,564
Accounts Receivable$5,925$25,830▲ $19,905
Loans From Officers Directors$25,000--
Total Assets$6,559,516$10,732,497▲ $4,172,981
Other Assets Total$170,361$77,333▼ $93,028
Liabilities
Other Liabilities$528,889$1,504,705▲ $975,816
Accounts Payable and Accrued Expenses$397,812$402,986▲ $5,174
Deferred Revenue$445,292$314,704▼ $130,588
Total Liabilities$1,396,993$2,222,395▲ $825,402
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,688,873$5,976,618▲ $1,287,745
Net Assets Without Donor Restrictions$473,650$2,533,484▲ $2,059,834
Total Net Assets Fund Balance$5,162,523$8,510,102▲ $3,347,579
Total Liabilities and Net Assets / Fund Balance$6,559,516$10,732,497▲ $4,172,981

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$140,755$943,856$1,084,611
Equipment$231,410$520,685$752,095
Other Land Buildings$255,453$243,058$498,511

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,203,278-▲ $504,817-$2,708,095
2019$2,151,854-▲ $159,016$107,592$2,203,278
2018$2,142,134-▲ $9,720-$2,151,854
2017$2,027,032-▲ $215,102$100,000$2,142,134
2016$1,953,601-▲ $73,431-$2,027,032
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel FeldmanProducing Artistic Dir./trusteeFT$213,907$5,804$219,711
Lisa WhitneyChief Financial & Admin OfficerFT$166,135$9,753$175,888
Kory KellyChief Marketing & Comms OfficerFT$152,600$6,609$159,209
Jennifer SlatteryAssociate ProducerFT$115,616$6,230$121,846

Board Members and Trustees

NameTitle
Dennis CornellChair/trustee
Erin BakerVice Chair/trustee
Sheri BallSecretary/trustee
Ken MccormickTreasurer/trustee
Beth FernandezTrustee
Bingo RoncelliTrustee
Brad KingTrustee
Cristina HernandezTrustee
David DicristofaroTrustee
Jane KaczmarekTrustee
Jeff SmithTrustee
Jim MccarthyTrustee
Julie GutierrezTrustee
Leigh T OlivarTrustee
Lilah StangelandTrustee
Marylou BooneTrustee
Melanie HoldenTrustee
Peggy EbrightTrustee
Sheila Grether-marionTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$5,789,330
Program Service Revenue
$284,072
Investment Income
$96,755
Other Revenue
$31,425
All Other Contributions
$4,294,537
Change in Net Assets
$2,839,250

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$1,072,320Fair Market Value
Total Noncash Contributions6$1,072,320-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,172,335
Revenue Not Reported on Financial Statements
$29,247
Revenue Not Reported on Form 990
$508,329
Total Revenue per Audited Statements
$6,680,664
Total Revenue per Form 990
$6,201,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,716,870
Other Expenses$1,641,462
Total Fundraising Expense$359,814
Professional Fundraising Fees$4,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$787,065$98,512$121,816$1,007,393
Current Officers, Directors, Trustees, and Key Employees$110,512$250,988$110,512$472,012
Occupancy$294,601$10,827$6,458$311,886
Fees for Services Other$143,289$38,490$2,577$184,356
Advertising$171,614--$171,614
Office Expenses$77,738$34,808$47,847$160,393
Other Employee Benefits$86,715$21,553$16,697$124,965
Information Technology$76,922$26,517$16,639$120,078
Depreciation Depletion$109,579$5,544$3,307$118,430
Payroll Taxes$72,097$24,273$16,130$112,500
Insurance$36,577$7,936$4,734$49,247
Fees for Service Investment Mgmnt Fees-$29,247-$29,247
Other Expenses$29,102$15,862-$29,102
Fees for Services Accounting-$21,000-$21,000
All Other Expenses$3,980$4,485$8,947$17,412
Interest-$7,017-$7,017
Fees for Services Legal-$5,730-$5,730
Fees for Services Professional Fundraising--$4,000$4,000
Fees for Services Lobbying-$3,000-$3,000
Conferences and Meetings$1,816$810$150$2,776
Travel-$27-$27
Total Functional Expenses$2,395,593$606,925$359,814$3,362,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,362,332
Expenses per Audited Statements$3,333,085
Total Expenses per Audited Statements$3,333,085
Expenses Not Reported on Financial Statements$29,247
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$4,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shuttered Venue Operators Grant$1,324,465
Other Loans Payable$180,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 4

“During fiscal year ended 08/31/21, the organization amended its bylaws in order to include the addition of an equity, diversity, and inclusion committee. In addition, there was a change in language from "board of directors" to "board of trustees."”

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

“The form 990 is prepared by an outside accounting firm based on the information provided by the organization's staff. The form 990 is then reviewed by the chief financial and administrative officer and approved by the audit committee. Prior to filing, the return is provided to all members of the governing body for their final review.”

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

“The chief financial and administrative officer reviews the annual disclosures required of officers and trustees to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The compensation of the producing artistic director is determined by the board of trustees per the bylaws. The board utilizes the tcg compensation survey to establish the compensation of the producing artistic director.”

Form 990, Part VI, Section C, Line 18

“The organization's informational return documents are available to the public either upon request or through www.guidestar.org, a public website.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, and informational returns available upon written request. The informational returns are also made available to the public through www.guidestar.org, a public website.”

FORM 990, PART VIII, LINE 1G:

“On march 27, 2020, the coronavirus aid, relief and economic security ("cares") act was established. This created the paycheck protection program ("ppp") loan program. The ppp loan program provides that all or a portion of the loan may be forgiven if a borrower incurs certain eligible expenses during an allowable period following receipt of the funds. Ppp loans carry an interest rate of 1% until forgiven, due in 2 years if not forgiven, and are unsecured. On may 11, the organization received a ppp loan in the amount of $629,870. Management determined that the organization had earned $395,204 of forgiveness of august 31, 2020, and that the organization had earned the remaining $235,666 of forgiveness as of august 31, 2021.”

Filing and Contact Details

Filer

Filer Name
The Pasadena Playhouse State Theatre
EIN
95-3473192
Phone
6267372849
Address
600 PLAYHOUSE ALLEY NO 300, PASADENA, CA 91101

Signing Officer

Name
Daniel Feldman
Title
Artistic Director
Phone
6267372849
Signed
2022-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Feldman
Formed
1979
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
19
Employees
103
Volunteers
19

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BOULEVARD 7TH FLOOR, LOS ANGELES, CA 90024-3783
Preparer
Lior Temkin
Phone
3104773924
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest 16,912.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. Since the organization is exempt from federal and state income tax, no provision has been made for current or deferred income tax expense. Under accounting standards codification (asc) 740, "income taxes", an organization must evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. The organization files its form 990 in the us federal jurisdiction and its form 199 with the state of california and a separate filing with the office of the attorney general for the state of california. There are currently no audits for any tax periods in progress. The organization remains subject to income tax examination for 2017 and subsequent years (for federal) and 2016 and subsequent years (for state).”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest 16,912.”

Raw XML AppendixShowing 400 of 714 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/ActivityOrMissionDesc0THE PASADENA PLAYHOUSE STATE THEATER OF CALIFORNIA IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO ENRICH PEOPLE'S LIVES THROUGH THEATER. OUR PROGRAMMATIC OFFERINGS INCLUDE THEATRICAL PRODUCTIONS, COMMUNITY OUTREACH PROGRAMS, AND THEATER LEARNING OPPORTUNITIES.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20753
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216609
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226230
IRS990/Form990PartVIISectionAGrp/PersonNm0MARYLOU BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID DICRISTOFARO
IRS990/Form990PartVIISectionAGrp/PersonNm2PEGGY EBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4SHEILA GRETHER-MARION
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6CRISTINA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MELANIE HOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE KACZMAREK
IRS990/Form990PartVIISectionAGrp/PersonNm9BRAD KING
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm11LEIGH T OLIVAR
IRS990/Form990PartVIISectionAGrp/PersonNm12BINGO RONCELLI
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14LILAH STANGELAND
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm16SHERI BALL
IRS990/Form990PartVIISectionAGrp/PersonNm17DENNIS CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm18KEN MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm19DANIEL FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20LISA WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm21KORY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm22JENNIFER SLATTERY
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20175135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21152600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22115616
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRODUCING ARTISTIC DIR./TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL & ADMIN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF MARKETING & COMMS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSOCIATE PRODUCER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-6359
IRS990/GainOrLossGrp/SecuritiesAmt040425
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01494793
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01207073
IRS990/GrossReceiptsAmt07374589
IRS990/GrossRentsGrp/RealAmt031425
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016639
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026517
IRS990/InformationTechnologyGrp/ProgramServicesAmt076922
IRS990/InformationTechnologyGrp/TotalAmt0120078
IRS990/InsuranceGrp/FundraisingAmt04734
IRS990/InsuranceGrp/ManagementAndGeneralAmt07936
IRS990/InsuranceGrp/ProgramServicesAmt036577
IRS990/InsuranceGrp/TotalAmt049247
IRS990/InterestGrp/ManagementAndGeneralAmt07017
IRS990/InterestGrp/TotalAmt07017
IRS990/InvestmentIncomeGrp/ExclusionAmt062689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062689
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02724227
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03438898
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01707599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0621054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0627618
IRS990/LandBldgEquipCostOrOtherBssAmt02335217
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06359
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01166648
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt025000
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PASADENA PLAYHOUSE STATE THEATER OF CALIFORNIA IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO ENRICH PEOPLE'S LIVES THROUGH THEATER. OUR PROGRAMMATIC OFFERINGS INCLUDE THEATRICAL PRODUCTIONS, COMMUNITY OUTREACH PROGRAMS, AND THEATER LEARNING OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05162523
IRS990/NetAssetsOrFundBalancesEOYAmt08510102
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034066
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034066
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031425
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0491417
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0473650
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02533484
IRS990/NoncashContributionsAmt01072320
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt010827
IRS990/OccupancyGrp/ProgramServicesAmt0294601
IRS990/OccupancyGrp/TotalAmt0311886
IRS990/OfficeExpensesGrp/FundraisingAmt047847
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034808
IRS990/OfficeExpensesGrp/ProgramServicesAmt077738
IRS990/OfficeExpensesGrp/TotalAmt0160393
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0170361
IRS990/OtherAssetsTotalGrp/EOYAmt077333
IRS990/OtherChangesInNetAssetsAmt016912
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016697
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021553
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124965
IRS990/OtherExpensesGrp/Desc0PRODUCTION FEES & EXPEN
IRS990/OtherExpensesGrp/Desc1PRODUCTION CREW & LABOR
IRS990/OtherExpensesGrp/Desc2ACTORS & MUSICIANS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115862
IRS990/OtherExpensesGrp/ProgramServicesAmt0356926
IRS990/OtherExpensesGrp/ProgramServicesAmt137060
IRS990/OtherExpensesGrp/ProgramServicesAmt229102
IRS990/OtherExpensesGrp/TotalAmt0357225
IRS990/OtherExpensesGrp/TotalAmt152922
IRS990/OtherExpensesGrp/TotalAmt229102
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0528889
IRS990/OtherLiabilitiesGrp/EOYAmt01504705
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0787065
IRS990/OtherSalariesAndWagesGrp/TotalAmt01007393
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016130
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024273
IRS990/PayrollTaxesGrp/ProgramServicesAmt072097
IRS990/PayrollTaxesGrp/TotalAmt0112500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01962485
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02834836
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL FELDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SINGLE TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143817

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,732,497
Liabilities
$2,222,395
Net assets
$8,510,102
Revenue
$6,201,582
Expenses
$3,362,332
Net income
$2,839,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.16$8.64$11.2$11.5$0.32
2023Summary only. Only limited summary data is available for this year.$10.1$1.81$8.25$10.6$11.0$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.00$1.32$8.67$9.02$8.36$0.67
2021Detailed filing. Detailed filing data is available for this year.$10.7$2.22$8.51$6.20$3.36$2.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$1.40$5.16$5.31$5.08$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$1.77$4.73$7.46$7.39$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$1.64$4.73$8.05$6.73$1.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.91$3.25$8.23$7.61$0.62
2016Detailed filing. Detailed filing data is available for this year.$4.90$2.40$2.50$7.12$8.89$1.77
2015Summary only. Only limited summary data is available for this year.$6.72$2.59$4.13$9.51$10.3$0.77
2014Summary only. Only limited summary data is available for this year.$7.30$2.13$5.17$7.17$6.91$0.25
2013Summary only. Only limited summary data is available for this year.$6.54$1.93$4.61$8.59$8.48$0.11
2012Summary only. Only limited summary data is available for this year.$5.89$1.51$4.38$6.05$6.48$0.43
2011Summary only. Only limited summary data is available for this year.$7.00$2.18$4.81$7.69$7.47$0.23
2010Summary only. Only limited summary data is available for this year.$4.93$0.35$4.58$1.25$1.63$0.37