Civic Intelligence

The Pasadena Playhouse State Theatre of California Inc

990 • Fiscal year 2016 • EIN 95-3473192

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 10, 2016

600 Playhouse Alley Suite 300Pasadena, CA 91101

(626) 792-8672

Siviq Scores

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

Liabilities / Assets

74th percentile

0.49x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.34x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$303,593

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$4,901,621

Down $1,818,119 (-27%) from 2015

Net Assets

Down

$2,498,360

Down $1,634,024 (-40%) from 2015

Liabilities

Down

$2,403,261

Down $184,095 (-7.1%) from 2015

Revenue

Down

$7,123,565

Down $2,391,280 (-25%) from 2015

Expenses

Down

$8,890,664

Down $1,397,557 (-14%) from 2015

Net Income

Down

-$1,767,099

Down $993,723 (-128%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$4,901,621
Liabilities$2,403,261
Net Assets$2,498,360

Operations Trend

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

2016

Revenue$7,123,565
Expenses$8,890,664
Net Income-$1,767,099
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 10, 2016
Return Version
2015v3.0
Gross Receipts
$8,579,726
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.

Primary exempt purpose: the pasadena playhouse state theater of california is a non-profit organization whose mission is to enrich peoples lives through theater, community programs and learning. Programmatic offerings at the pasadena playhouse connect to the following tenants: theatrical production: the theatre produces a six-show main stage season that is compelling, inclusive and forward thinking. Playworks, a production development program,nurtures new works through readings, and workshops, giving audiences a unique role in the creative process. In addition, the theatre conducts special engagement productions that enhance the theatrical offerings year-round. Community: community @play programs focus on providing theatrical access to wide cross-sections of our communities. New generations serves students, 13-18 years of age, by partnering with youth services organizations and title i schools throughout los angeles, and offering free of charge tickets to public performances. Student m

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,812,547$1,927,365▼ $885,182
Pledges and Grants Receivable$1,026,951$1,052,312▲ $25,361
Land, Buildings, and Equipment, Net$682,783$652,469▼ $30,314
Cash and Non-Interest-Bearing Accounts$473,309$465,048▼ $8,261
Accounts Receivable$1,108,944$437,706▼ $671,238
Total Assets$6,719,740$4,901,621▼ $1,818,119
Other Assets Total$615,206$366,721▼ $248,485
Liabilities
Deferred Revenue$2,046,245$1,350,302▼ $695,943
Accounts Payable and Accrued Expenses$521,111$522,959▲ $1,848
Other Liabilities-$500,000-
Unsecured Notes Loans Payable$20,000$30,000▲ $10,000
Total Liabilities$2,587,356$2,403,261▼ $184,095
Net Assets / Fund Balance
Unrestricted Net Assets$4,132,384$2,498,360▼ $1,634,024
Total Net Assets Fund Balance$4,132,384$2,498,360▼ $1,634,024
Total Liabilities and Net Assets / Fund Balance$6,719,740$4,901,621▼ $1,818,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$140,572$862,388$1,002,960
Leasehold Improvements$170,875$776,972$947,847
Other Land Buildings$341,022$93,538$434,560
Other Assets Org$13,600--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,888,466-▲ $90,195-$1,953,601
2014$3,182,786-▼ $139,413$159,139$2,888,466
2013$3,038,389-▲ $376,316$231,919$3,182,786
2012$3,018,646-▲ $170,675$150,932$3,038,389
2011$93,243$2,925,403--$3,018,646
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Sheldon EppsArtistic Director$275,000$28,593$303,593
Joseph WittEmployee$110,000$6,580$116,580
Meredith MinEmployee$110,000-$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,916,476
Program Service Revenue
$4,632,182
Investment Income
$-20,412
Other Revenue
$595,319
All Other Contributions
$1,642,980
Change in Net Assets
$-1,767,099

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded23$79,553
Total Noncash Contributions23$79,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,123,565
Revenue Not Reported on Form 990
$533,048
Total Revenue per Audited Statements
$7,656,613
Total Revenue per Form 990
$7,123,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,713,075
Salaries, Compensation, and Employee Benefits$2,177,589
Total Fundraising Expense$480,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,509,843$150,235$57,436$2,717,514
Other Salaries and Wages$1,206,638$334,489$307,731$1,848,858
Other Expenses$661,150$3,214$66,581$661,150
Office Expenses$202,619$49,177$16,838$268,634
Other Employee Benefits$23,284$153,447$1,876$178,607
Payroll Taxes$92,174$30,175$27,775$150,124
Royalties$144,831--$144,831
Insurance$30,022$8,735$2,556$41,313
Total Functional Expenses$7,672,505$737,366$480,793$8,890,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,290,637
Expenses per Audited Statements$8,890,664
Total Expenses per Form 990$8,890,664
Expenses Not Reported on Form 990$399,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$115,725
Fundraising Gross Income$115,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$389,221$115,725$115,725$0
Total Events$389,221$115,725$115,725-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Liabilities - Related Parties$300,000
St Liabilities - Related Parties$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 9

Darrell brooke 600 playhouse alley, suite 300 pasadena, ca 91101

Form 990, Page 6, Part VI, Line 11B

The director of finance reviews the returns before filing. The executive director provides the return to the governing body for their review.

Form 990, Page 6, Part VI, Line 19

Documents open to public inspection are available upon request

Filing and Contact Details

Filer

Filer Name
The Pasadena Playhouse State
EIN
95-3473192
Phone
6267928672
Address
600 PLAYHOUSE ALLEY SUITE 300, PASADENA, CA 91101

Signing Officer

Name
Sheldon Epps
Title
Artistic Director
Phone
6267928672
Signed
2016-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheldon Epps
Formed
1979
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
209
Volunteers
371

Preparer

Firm
Lucas Horsfall Murphy & Pindroh Llp
Address
100 E CORSON ST STE 200, PASADENA, CA 91103-3841
Preparer
Ariel E Drachenberg
Phone
6267445100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Primary exempt purpose: the pasadena playhouse state theater of california is a non-profit organization whose mission is to enrich peoples lives through theater, community programs and learning. Programmatic offerings at the pasadena playhouse connect to the following tenants: theatrical production: the theatre produces a six-show main stage season that is compelling, inclusive and forward thinking. Playworks, a production development program,nurtures new works through readings, and workshops, giving audiences a unique role in the creative process. In addition, the theatre conducts special engagement productions that enhance the theatrical offerings year-round. Community: community @play programs focus on providing theatrical access to wide cross-sections of our communities. New generations serves students, 13-18 years of age, by partnering with youth services organizations and title i schools throughout los angeles, and offering free of charge tickets to public performances. Student matinees typically engage up to 15 local title i schools with dedicated matinee performances of select main stage season shows. Playhouse talks are pre and post-show discussions tackling the themes and concerns present in main stage productions. Discussions feature expert panelists that engage audiences in informative and constructive dialogue. Further, the theatre produces community events that are free to the public and activate the theaters courtyard such as play readings that are open to community members and through partnerships such as bob baker marionette theater performances, the playhouse districts dia de los muertos festival. The playhouses approach to community outreach is underpinned by consensus organizing for theater (co). Since 2014, the playhouse has employed this artistic methodology to build stake across various sectors in our community through mutually beneficial partnerships. Establishing partnerships require months of communication and personal touch-points with organizational leadership. These efforts result in ongoing, trustworthy relationships which flourish when the playhouse and organizational partners identify natural entry points into plays for partnering organizations service populations. Learning: the pasadena playhouse provides diverse and emerging theatrical talent with the opportunity to workshop scripts and productions through its program greenhouse. The program is conducted in partnership with the university of southern california school of dramatic arts,and is open to its mfa students and alumni. Additionally, the playhouse is eager to return its educational roots by devising community classes in theatrical training and theater history that are open to both students and adults.

Form 990, Page 2, Part III, Line 4A

Her authentic self. The musical originated at the playhouse as a staged reading. Peter pan and tinker bell: a pirates christmas a classic british panto that uses contemporary music and humor to incite active audience participation. Fly the play the story of the tuskegee airmen, the first african- american air corps and their fight both abroad in wwii and for civil rights at home. Casa valentina this tony award-nominated comedy tackles issues of sexuality and selfidentity. The madwoman in the volvo the years artistic directors choice is based on the npr commentator and pasadena resident sandra tsing lohs enormously popular memoir that booklist calls hilarious, comforting and enlightening. In addition to these season productions, the playhouse produced an off- season summer run of: hershey felder as irving berlin - featuring irving berlins most popular and enduring songs from god bless america, to white christmas and beyond, hershey felders masterful creation of character and musical performance made this performance an unforgettable journey. Ham: a musical memoir - featuring sam harris, a singer, songwriter and tony-nominated broadway star.

Form 990, Page 2, Part III, Line 4B

Student matinee membership and teaching artist residency program (student matinees), is a year-long partnership with 15 local title i high schools that provides four dedicated student matinees throughout the season coupled with pre- and post-show workshops that support common core classroom material. To better serve middle school aged children, the playhouse piloted middle school day, which gives students an all access playhouse pass to promote a holistic understanding of the inner workings of a professional theatre. Finally, the holiday panto matinees are our best opportunity to serve elementary school kids, introducing them to theatre through family-friendly fairy tales that use contemporary music and humor to incite active audience participation.

Form 990, Page 2, Part III, Line 4C

November 20, 2015 the seattle repertory theatre selected to travel to the playhouse at part of a tcg grant in order to learn about co and how to employ it. The occasion was a workshop led by the playhouses associate artistic director. It was attended by 39 administrators of 16 organizations including center theatre group, a noise within, casa 101, south coast repertory, etc. The playhouse closed out its fy15/16 season co efforts by inviting all co partners to a town hall in which artistic director, sheldon epps announced the 16/17 main stage season, going over each play and introducing their themes and contemporary significance. Co partners had an opportunity to ask questions and identify how the playhousefs season could benefit their organizations moving forward. Out of the 30 partner representatives in attendance, all signed up for follow-up meetings to continue their partnerships with the playhouse. Through this community outreach, the theater continued its audience building efforts with latino and asian american & pacific islander (aapi) communities in the san gabriel valley. The following initiatives describe the accomplishments of the year: mi historia, mi manera with the aim to venture outside of the theatrefs stage and engage the latino community in arts participation and art co-creation, mi historia, mi manera reached 1,818 community members who participated in 29 events in fy15/16. Initiative activities culminated in two major events. - lottery, loteria . Feb. 27, 2016. In partnership with imagine action and pasadena's district 5, community members wrote, directed and performed a play addressing gentrification and neighborhood relationships. The play was staged on a neighborhood street, set in a victorian home. The dayfs events included a neighborhood-wide block party. - embrace the chaos: the ozomatli musical . April 23, 2016. Community members from throughout the san gabriel valley worked with playwright velina hasu houston and ozomatli to provide input and feedback for the development of a new musical. The work culminated with a staged reading at all saints episcopal church. The wallace initiative this initiative experienced progress during the fy15/16 season. Most recently, the initiative was officially branded as the tapestry project. Conceived as a strategy to engage the san gabriel valleyfs asian american pacific islander (aapi) communities, its goal is to grow and sustain the playhousefs aapi audience. Both through co and marketing efforts, the playhouse set out to add 1,100 aapi main stage ticket buyers. Confirmation of this figure is pending due to the playhousefs current customer relationship management (crm) system transition from patron manger to tessitura. In addition to attracting aapi audiences to the main stage, the tapestry project engaged 225 participants through community-based events. Furthermore, with support from the doris duke charitable foundation, the playhouse continued its relationship with velina hasu houston as playwright-in-residence. As a way to complement the work already underway, hasu houston was tasked with exploring ways to build demand for live theatre among the san gabriel valley's aapi communities. After months of research and meetings with aapi community members, hasu houstonfs efforts culminated with a staged reading, re-imagining the classic, little women. Held in the carrie hamilton theatre, the playhouses 99-seat, black box space, the reading drew in 140 attendees. Its success has resulted in three possible aapi-focused scripts.

Form 990, Part IX, Line 24E

Actors 538,037 0 0 production fees 510,278 0 0 independent contracts 277,030 769 4,713 rent 129,010 102,420 11,059 travel & housing 189,745 -30 122 music & musicians 189,153 0 0 credit card fees 158,412 0 0 ticket handling fees 131,582 0 0 utilities 119,996 -13,259 10,138 depreciation 64,666 13,405 5,543 travel & entertainment 36,729 30,815 10,363 repairs & maintenance 33,632 7,175 2,883 misc expense 30,257 -30 0 accounting fees 16,646 3,451 1,427 payroll processing fees 13,946 2,891 1,196 community events 16,372 0 0 special events 10,327 0 2,028 equipment & maintenance 9,233 1,345 709 fundraising development 35 0 6,889 cast & crew catering 6,318 0 0 legal fees 5,766 166 69 casting services/audition 5,243 0 0 susbcriptions 4,901 0 0 concessions 2,552 0 0 community organizing 2,480 0 0 production medical exp 1,877 208 0 box office 1,795 0 0 production awards/prized 1,316 110 232 prior year expense 1,447 136 0 bank fees 770 158 65 penalties/late fees 26 459 0 foreign tax 265 0 0 sales tax 1 46 0

Form 990, Part XI, Line 9

Book investment gain 72,054 tax investment loss 37,422 special event income 273,496 special events -115,725 deferred compensation -10,000 bad debt expense -124,172 total 133,075

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

The works of art is a painting of carrie hamilton which is visually displayed at the theatre and communicate the organization's exempt purpose thereby reminding donors and the public of the organization's purpose.

Schedule D, Page 3, Part X

Ppst accounts for uncertain tax positions in accordance with financial accounting standards board (fasb) asc 740. Fasb asc 740 prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The interpretation also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The organization is no longer subject to income tax examinations by the united states federal, state, or local tax authorities for years before 2012.

Schedule D, Page 4, Part XI, Line 2D

Book investment gain 72,054 tax investment loss 37,422 special event income 273,496

Schedule D, Page 4, Part XII, Line 2D

Special events 115,725 deferred compensation 10,000 bad debt expense 124,172

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IRS990/ActivityOrMissionDesc0PRIMARY EXEMPT PURPOSE: THE PASADENA PLAYHOUSE STATE THEATER OF CALIFORNIA IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO ENRICH PEOPLES LIVES THROUGH THEATER, COMMUNITY PROGRAMS AND LEARNING. PROGRAMMATIC OFFERINGS AT THE PASADENA PLAYHOUSE CONNECT TO THE FOLLOWING TENANTS: THEATRICAL PRODUCTION: THE THEATRE PRODUCES A SIX-SHOW MAIN STAGE SEASON THAT IS COMPELLING, INCLUSIVE AND FORWARD THINKING. PLAYWORKS, A PRODUCTION DEVELOPMENT PROGRAM,NURTURES NEW WORKS THROUGH READINGS, AND WORKSHOPS, GIVING AUDIENCES A UNIQUE ROLE IN THE CREATIVE PROCESS. IN ADDITION, THE THEATRE CONDUCTS SPECIAL ENGAGEMENT PRODUCTIONS THAT ENHANCE THE THEATRICAL OFFERINGS YEAR-ROUND. COMMUNITY: COMMUNITY @PLAY PROGRAMS FOCUS ON PROVIDING THEATRICAL ACCESS TO WIDE CROSS-SECTIONS OF OUR COMMUNITIES. NEW GENERATIONS SERVES STUDENTS, 13-18 YEARS OF AGE, BY PARTNERING WITH YOUTH SERVICES ORGANIZATIONS AND TITLE I SCHOOLS THROUGHOUT LOS ANGELES, AND OFFERING FREE OF CHARGE TICKETS TO PUBLIC PERFORMANCES. STUDENT M
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IRS990/Desc0THE MAIN STAGE SEASON IN FY15/16 WAS ROBUST AND DIVERSE. THE SIX SHOWS OFFERED AUDIENCES UNIQUE PERSPECTIVES ON SOCIALLY RELEVANT ISSUES AND EXPERIENCES AS WELL AS HISTORICAL PERSPECTIVES, THE FOLLOWING PRODUCTIONS COMPRISED THE SEASON: REAL WOMEN HAVE CURVES WITH AN ALL-LATINA CAST, THE PLAY REFLECTS ON THE LATINA IMMIGRANT EXPERIENCE AS IT CONSIDERS BODY IMAGE AS A SOCIOCULTURAL PHENOMENON. BREAKING THROUGH THE MUSICAL FOLLOWS A YOUNG, ASPIRING SINGER/SONGWRITER AS SHE NAVIGATES THE MUSIC INDUSTRYS TRIALS TO ARRIVE AT HER AUTHENTIC SELF. THE MUSICAL ORIGINATED AT THE PLAYHOUSE AS A STAGED READING. PETER PAN AND TINKER BELL: A PIRATES CHRISTMAS A CLASSIC BRITISH PANTO THAT USES CONTEMPORARY MUSIC AND HUMOR TO INCITE ACTIVE AUDIENCE PARTICIPATION. FLY THE PLAY THE STORY OF THE TUSKEGEE AIRMEN, THE FIRST AFRICAN- AMERICAN AIR CORPS AND THEIR FIGHT BOTH ABROAD IN WWII AND FOR CIVIL RIGHTS AT HOME. CASA VALENTINA THIS TONY AWARD-NOMINATED COMEDY TACKLES ISSUES OF SEXUALITY AND SELFIDENTITY. THE MADWOMAN IN THE VOLVO THE YEARS ARTISTIC DIRECTORS CHOICE IS BASED ON THE NPR COMMENTATOR AND PASADENA RESIDENT SANDRA TSING LOHS ENORMOUSLY POPULAR MEMOIR THAT BOOKLIST CALLS HILARIOUS, COMFORTING AND ENLIGHTENING. IN ADDITION TO THESE SEASON PRODUCTIONS, THE PLAYHOUSE PRODUCED AN OFF- SEASON SUMMER RUN OF: HERSHEY FELDER AS IRVING BERLIN - FEATURING IRVING BERLINS MOST POPULAR AND ENDURING SONGS FROM GOD BLESS AMERICA, TO WHITE CHRISTMAS AND BEYOND, HERSHEY FELDERS MASTERFUL CREATION OF CHARACTER AND MUSICAL PERFORMANCE MADE THIS PERFORMANCE AN UNFORGETTABLE JOURNEY. HAM: A MUSICAL MEMOIR - FEATURING SAM HARRIS, A SINGER, SONGWRITER AND TONY-NOMINATED BROADWAY STAR.
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IRS990/MissionDesc0PRIMARY EXEMPT PURPOSE: THE PASADENA PLAYHOUSE STATE THEATER OF CALIFORNIA IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO ENRICH PEOPLES LIVES THROUGH THEATER, COMMUNITY PROGRAMS AND LEARNING. PROGRAMMATIC OFFERINGS AT THE PASADENA PLAYHOUSE CONNECT TO THE FOLLOWING TENANTS: THEATRICAL PRODUCTION: THE THEATRE PRODUCES A SIX-SHOW MAIN STAGE SEASON THAT IS COMPELLING, INCLUSIVE AND FORWARD THINKING. PLAYWORKS, A PRODUCTION DEVELOPMENT PROGRAM,NURTURES NEW WORKS THROUGH READINGS, AND WORKSHOPS, GIVING AUDIENCES A UNIQUE ROLE IN THE CREATIVE PROCESS. IN ADDITION, THE THEATRE CONDUCTS SPECIAL ENGAGEMENT PRODUCTIONS THAT ENHANCE THE THEATRICAL OFFERINGS YEAR-ROUND. COMMUNITY: COMMUNITY @PLAY PROGRAMS FOCUS ON PROVIDING THEATRICAL ACCESS TO WIDE CROSS-SECTIONS OF OUR COMMUNITIES. NEW GENERATIONS SERVES STUDENTS, 13-18 YEARS OF AGE, BY PARTNERING WITH YOUTH SERVICES ORGANIZATIONS AND TITLE I SCHOOLS THROUGHOUT LOS ANGELES, AND OFFERING FREE OF CHARGE TICKETS TO PUBLIC PERFORMANCES. STUDENT M
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ARTS ACCESS PROGRAMMING EXPERIENCED GROWTH IN FY15/16, PROVIDING SERVICES TO 5,268 CHILDREN AND YOUTH. WITH TWO DEDICATED STAFF MEMBERS IN THE ROLES OF DIRECTOR OF EDUCATION PROGRAMS AND EDUCATION PROGRAMS COORDINATOR, THE PLAYHOUSE ESTABLISHED PROGRAMS TO DIRECTLY TARGET THE DISTINCT CULTURAL NEEDS OF DIFFERENT SEGMENTS OF LOS ANGELES STUDENT POPULATIONS. NEW GENERATIONS THEATRE ACCESS PROGRAM FOR YOUTH (NEW GENERATIONS) IS A FREE OF CHARGE, AUDIENCE BUILDING INITIATIVE, WHICH PROVIDES AT-RISK YOUTH FROM YOUTH SERVICE ORGANIZATIONS AND TITLE I SCHOOLS AN UPLIFTING AND CONFIDENCE-BUILDING THEATRICAL EXPERIENCE. STUDENT MATINEE MEMBERSHIP AND TEACHING ARTIST RESIDENCY PROGRAM (STUDENT MATINEES), IS A YEAR-LONG PARTNERSHIP WITH 15 LOCAL TITLE I HIGH SCHOOLS THAT PROVIDES FOUR DEDICATED STUDENT MATINEES THROUGHOUT THE SEASON COUPLED WITH PRE- AND POST-SHOW WORKSHOPS THAT SUPPORT COMMON CORE CLASSROOM MATERIAL. TO BETTER SERVE MIDDLE SCHOOL AGED CHILDREN, THE PLAYHOUSE PILOTED MIDDLE SCHOOL DAY, WHICH GIVES STUDENTS AN ALL ACCESS PLAYHOUSE PASS TO PROMOTE A HOLISTIC UNDERSTANDING OF THE INNER WORKINGS OF A PROFESSIONAL THEATRE. FINALLY, THE HOLIDAY PANTO MATINEES ARE OUR BEST OPPORTUNITY TO SERVE ELEMENTARY SCHOOL KIDS, INTRODUCING THEM TO THEATRE THROUGH FAMILY-FRIENDLY FAIRY TALES THAT USE CONTEMPORARY MUSIC AND HUMOR TO INCITE ACTIVE AUDIENCE PARTICIPATION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH AND AUDIENCE BUILDING WENT HAND IN HAND DURING THE FY15/16. THE PLAYHOUSES COMMUNITY ORGANIZERS ACTIVELY CONDUCTED CO OUTREACH EFFORTS AROUND REAL WOMEN HAVE CURVES, FLY, AND MADWOMAN IN THE VOLVO. THEIR EXTENSIVE WORK ENCOMPASSED COMMUNITY RESEARCH OF HUNDREDS OF LIKELY INTERESTED ORGANIZATIONS, THE DEVELOPMENT OF DRAMATURGICAL KITS FOR EACH PRODUCTION, AND INITIAL AND FOLLOW-UP MEETINGS WITH ORGANIZATIONS. PARTNERSHIPS WERE STRUCK ONLY WHEN ORGANIZATIONS WERE ABLE TO LEVERAGE THE PLAYHOUSES PLAYS TO EMPOWER THEIR MISSIONS AND/OR GOALS. THE RESULT WAS 63 TOTAL, MUTUALLY BENEFICIAL, TRUST-BASED PARTNERSHIPS. THE PLAYHOUSE HAS BECOME A LEADER IN THEATRE-BASED CO IMPLEMENTATION. ON NOVEMBER 20, 2015 THE SEATTLE REPERTORY THEATRE SELECTED TO TRAVEL TO THE PLAYHOUSE AT PART OF A TCG GRANT IN ORDER TO LEARN ABOUT CO AND HOW TO EMPLOY IT. THE OCCASION WAS A WORKSHOP LED BY THE PLAYHOUSES ASSOCIATE ARTISTIC DIRECTOR. IT WAS ATTENDED BY 39 ADMINISTRATORS OF 16 ORGANIZATIONS INCLUDING CENTER THEATRE GROUP, A NOISE WITHIN, CASA 101, SOUTH COAST REPERTORY, ETC. THE PLAYHOUSE CLOSED OUT ITS FY15/16 SEASON CO EFFORTS BY INVITING ALL CO PARTNERS TO A TOWN HALL IN WHICH ARTISTIC DIRECTOR, SHELDON EPPS ANNOUNCED THE 16/17 MAIN STAGE SEASON, GOING OVER EACH PLAY AND INTRODUCING THEIR THEMES AND CONTEMPORARY SIGNIFICANCE. CO PARTNERS HAD AN OPPORTUNITY TO ASK QUESTIONS AND IDENTIFY HOW THE PLAYHOUSEFS SEASON COULD BENEFIT THEIR ORGANIZATIONS MOVING FORWARD. OUT OF THE 30 PARTNER REPRESENTATIVES IN ATTENDANCE, ALL SIGNED UP FOR FOLLOW-UP MEETINGS TO CONTINUE THEIR PARTNERSHIPS WITH THE PLAYHOUSE. THROUGH THIS COMMUNITY OUTREACH, THE THEATER CONTINUED ITS AUDIENCE BUILDING EFFORTS WITH LATINO AND ASIAN AMERICAN & PACIFIC ISLANDER (AAPI) COMMUNITIES IN THE SAN GABRIEL VALLEY. THE FOLLOWING INITIATIVES DESCRIBE THE ACCOMPLISHMENTS OF THE YEAR: MI HISTORIA, MI MANERA WITH THE AIM TO VENTURE OUTSIDE OF THE THEATREFS STAGE AND ENGAGE THE LATINO COMMUNITY IN ARTS PARTICIPATION AND ART CO-CREATION, MI HISTORIA, MI MANERA REACHED 1,818 COMMUNITY MEMBERS WHO PARTICIPATED IN 29 EVENTS IN FY15/16. INITIATIVE ACTIVITIES CULMINATED IN TWO MAJOR EVENTS. - LOTTERY, LOTERIA . FEB. 27, 2016. IN PARTNERSHIP WITH IMAGINE ACTION AND PASADENA'S DISTRICT 5, COMMUNITY MEMBERS WROTE, DIRECTED AND PERFORMED A PLAY ADDRESSING GENTRIFICATION AND NEIGHBORHOOD RELATIONSHIPS. THE PLAY WAS STAGED ON A NEIGHBORHOOD STREET, SET IN A VICTORIAN HOME. THE DAYFS EVENTS INCLUDED A NEIGHBORHOOD-WIDE BLOCK PARTY. - EMBRACE THE CHAOS: THE OZOMATLI MUSICAL . APRIL 23, 2016. COMMUNITY MEMBERS FROM THROUGHOUT THE SAN GABRIEL VALLEY WORKED WITH PLAYWRIGHT VELINA HASU HOUSTON AND OZOMATLI TO PROVIDE INPUT AND FEEDBACK FOR THE DEVELOPMENT OF A NEW MUSICAL. THE WORK CULMINATED WITH A STAGED READING AT ALL SAINTS EPISCOPAL CHURCH. THE WALLACE INITIATIVE THIS INITIATIVE EXPERIENCED PROGRESS DURING THE FY15/16 SEASON. MOST RECENTLY, THE INITIATIVE WAS OFFICIALLY BRANDED AS THE TAPESTRY PROJECT. CONCEIVED AS A STRATEGY TO ENGAGE THE SAN GABRIEL VALLEYFS ASIAN AMERICAN PACIFIC ISLANDER (AAPI) COMMUNITIES, ITS GOAL IS TO GROW AND SUSTAIN THE PLAYHOUSEFS AAPI AUDIENCE. BOTH THROUGH CO AND MARKETING EFFORTS, THE PLAYHOUSE SET OUT TO ADD 1,100 AAPI MAIN STAGE TICKET BUYERS. CONFIRMATION OF THIS FIGURE IS PENDING DUE TO THE PLAYHOUSEFS CURRENT CUSTOMER RELATIONSHIP MANAGEMENT (CRM) SYSTEM TRANSITION FROM PATRON MANGER TO TESSITURA. IN ADDITION TO ATTRACTING AAPI AUDIENCES TO THE MAIN STAGE, THE TAPESTRY PROJECT ENGAGED 225 PARTICIPANTS THROUGH COMMUNITY-BASED EVENTS. FURTHERMORE, WITH SUPPORT FROM THE DORIS DUKE CHARITABLE FOUNDATION, THE PLAYHOUSE CONTINUED ITS RELATIONSHIP WITH VELINA HASU HOUSTON AS PLAYWRIGHT-IN-RESIDENCE. AS A WAY TO COMPLEMENT THE WORK ALREADY UNDERWAY, HASU HOUSTON WAS TASKED WITH EXPLORING WAYS TO BUILD DEMAND FOR LIVE THEATRE AMONG THE SAN GABRIEL VALLEY'S AAPI COMMUNITIES. AFTER MONTHS OF RESEARCH AND MEETINGS WITH AAPI COMMUNITY MEMBERS, HASU HOUSTONFS EFFO
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0201023
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt092489
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02241267
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-15286
IRS990/PYOtherExpensesAmt08503957
IRS990/PYOtherRevenueAmt0493355
IRS990/PYProgramServiceRevenueAmt06795509
IRS990/PYRevenuesLessExpensesAmt0-773376
IRS990/PYSalariesCompEmpBnftPaidAmt01784264
IRS990/PYTotalExpensesAmt010288221
IRS990/PYTotalRevenueAmt09514845
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1767099
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021504
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07483556
IRS990/RoyaltiesGrp/ProgramServicesAmt0144831
IRS990/RoyaltiesGrp/TotalAmt0144831
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,792,219 CONCESSIONS 297,469
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01916476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02241267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02730680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02060646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01491023

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Filings

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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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