Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2018 • EIN 95-3473192
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$6,365,869
Up $1,206,567 (+23%) from 2017
Net Assets
Up$4,728,836
Up $1,475,242 (+45%) from 2017
Liabilities
Down$1,637,033
Down $268,675 (-14%) from 2017
Revenue
Down$8,052,525
Down $181,797 (-2.2%) from 2017
Expenses
Down$6,734,424
Down $877,404 (-12%) from 2017
Net Income
Up$1,318,101
Up $695,607 (+112%) from 2017
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.
The pasadena playhouse state theater of california is a non-profit organization whose mission is to enrich peoples lives through theater. Our programmatic offerings include theatrical productions, community outreach programs, and theater learning opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,972,250 | $2,481,440 | ▲ $509,190 |
| Pledges and Grants Receivable | $1,364,989 | $2,028,795 | ▲ $663,806 |
| Cash and Non-Interest-Bearing Accounts | $594,026 | $740,775 | ▲ $146,749 |
| Land, Buildings, and Equipment, Net | $823,021 | $740,491 | ▼ $82,530 |
| Accounts Receivable | $147,645 | - | - |
| Loans From Officers Directors | $300,000 | $25,000 | ▼ $275,000 |
| Total Assets | $5,159,302 | $6,365,869 | ▲ $1,206,567 |
| Other Assets Total | $257,371 | $374,368 | ▲ $116,997 |
| Liabilities | |||
| Deferred Revenue | $933,922 | $831,535 | ▼ $102,387 |
| Accounts Payable and Accrued Expenses | $591,786 | $477,621 | ▼ $114,165 |
| Other Liabilities | $80,000 | $302,877 | ▲ $222,877 |
| Total Liabilities | $1,905,708 | $1,637,033 | ▼ $268,675 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,376,142 | $2,824,830 | ▲ $1,448,688 |
| Permanently Rstr Net Assets | $2,010,000 | $2,010,000 | → $0 |
| Unrestricted Net Assets | $-132,548 | $-105,994 | ▲ $26,554 |
| Total Net Assets Fund Balance | $3,253,594 | $4,728,836 | ▲ $1,475,242 |
| Total Liabilities and Net Assets / Fund Balance | $5,159,302 | $6,365,869 | ▲ $1,206,567 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $217,128 | $960,323 | $1,177,451 |
| Leasehold Improvements | $172,220 | $840,438 | $1,012,658 |
| Other Land Buildings | $351,143 | $150,593 | $501,736 |
| Other Assets Org | $15,060 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $2,027,032 | - | ▲ $215,102 | $100,000 | $2,142,134 |
| 2016 | $1,953,601 | - | ▲ $73,431 | - | $2,027,032 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Feldman | Artistic Director | FT | $200,000 | $5,256 | $205,256 |
| Joseph Witt | General Mana | FT | $110,000 | $7,247 | $117,247 |
| Name | Title |
|---|---|
| Brad King | Chairman |
| Jane Kaczmarek | Vice Chair |
| Sheila Grether-marion | Vice Chair |
| Anne Rothenberg | Director |
| Bingo Roncelli | Director |
| Carolyn Di Pane | Director |
| David Dicristofaro | Director |
| Dennis Cornell | Director |
| Erin Baker | Director |
| Jim Mccarthy | Director |
| Julie Gutierrez | Director |
| Ken Mccormick | Director |
| Lilah Stangeland | Director |
| Marylou Boone | Director |
| Peggy Ebright | Director |
| Sheri Ball | Secretary |
| Darrell Brooke | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 8 | $136,103 |
| Other Non Cash Contri Table | 1 | $14,177 |
| Total Noncash Contributions | 9 | $150,280 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,864,798 |
| Salaries, Compensation, and Employee Benefits | $1,818,243 |
| Total Fundraising Expense | $444,687 |
| Professional Fundraising Fees | $51,383 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $892,825 | $278,582 | $125,437 | $1,296,844 |
| Advertising | $782,657 | - | $137 | $782,794 |
| Occupancy | $209,800 | $139,109 | $13,846 | $362,755 |
| Fees for Services Management | $87,905 | $113,490 | $100,322 | $301,717 |
| Current Officers, Directors, Trustees, and Key Employees | $205,641 | - | - | $205,641 |
| Information Technology | $132,832 | $36,664 | $8,707 | $178,203 |
| Other Employee Benefits | $111,758 | $53,310 | $10,666 | $175,734 |
| Royalties | $159,248 | - | - | $159,248 |
| Payroll Taxes | $100,411 | $27,306 | $12,307 | $140,024 |
| Depreciation Depletion | $88,366 | $24,558 | $5,832 | $118,756 |
| Office Expenses | $73,663 | $17,112 | $15,947 | $106,722 |
| Other Expenses | $18,868 | $15,859 | $42,839 | $77,566 |
| Fees for Services Other | $10,048 | $49,642 | $2,225 | $61,915 |
| Fees for Services Professional Fundraising | - | - | $51,383 | $51,383 |
| Insurance | $26,026 | $6,878 | $1,633 | $34,537 |
| Fees for Service Investment Mgmnt Fees | - | $26,463 | - | $26,463 |
| Fees for Services Accounting | $14,882 | $4,136 | $982 | $20,000 |
| Travel | $8,886 | $1,185 | $572 | $10,643 |
| Conferences and Meetings | $5,892 | $601 | $803 | $7,296 |
| Fees for Services Legal | - | $179 | - | $179 |
| Total Functional Expenses | $5,481,021 | $808,716 | $444,687 | $6,734,424 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,734,424 |
| Total Expenses per Audited Statements | $6,722,854 |
| Expenses per Audited Statements | $6,707,962 |
| Expenses Not Reported on Financial Statements | $26,462 |
| Expenses Not Reported on Form 990 | $14,892 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $51,383 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $300,000 | $25,000 | ▼ $275,000 |
| Liability | Amount |
|---|---|
| Other Liabilities | $272,877 |
| Deferred Compensation | $30,000 |
“The director of finance reviews the returns, and the executive director provides the return to the governing body for their review before filing.”
“The director of finance reviews the annual disclosures required of officers and directors to ensure compliance with the conflict of interest policy.”
“Ceo - the compensation of the ceo is determined by the board of directors per the by laws. The board utilizes the tcg compensation survey to establish the compensation of the ceo.”
“Key employees - the ceo determines the compensation of key employees utilizing the tcg compensation survey.”
“Documents open to public inspection are available upon request”
“The pasadena playhouse state theater of california is a non-profit organization whose mission is to enrich peoples lives through theater. Our programmatic offerings include theatrical productions, community outreach programs, and theater learning opportunities.”
“Of the community with barriers to the arts including local title i public school students and members of local service organizations including the entire 7th grade of pasadena unified school district. Other community events included the day of the dead and the playhouse block party. All community events were offered free to the public, serving over 12,000 members of our community.”
“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 2013.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 591786 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 477621 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 147645 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PASADENA PLAYHOUSE STATE THEATER OF CALIFORNIA IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO ENRICH PEOPLES LIVES THROUGH THEATER. OUR PROGRAMMATIC OFFERINGS INCLUDE THEATRICAL PRODUCTIONS, COMMUNITY OUTREACH PROGRAMS, AND THEATER LEARNING OPPORTUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 137 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 782657 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 782794 |
| IRS990/AllOtherContributionsAmt | 0 | 4744856 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIEL FELDMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6267372868 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 PLAYHOUSE ALLEY SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PASADENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 594026 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 740775 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 205641 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 205641 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 803 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 601 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5892 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7296 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4833703 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 98285 |
| IRS990/CYOtherExpensesAmt | 0 | 4864798 |
| IRS990/CYOtherRevenueAmt | 0 | 29313 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3091224 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1318101 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1818243 |
| IRS990/CYTotalExpensesAmt | 0 | 6734424 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 444687 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 51383 |
| IRS990/CYTotalRevenueAmt | 0 | 8052525 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 933922 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 831535 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5832 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24558 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88366 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118756 |
| IRS990/Desc | 0 | THE MAIN STAGE SEASON INCLUDED A NEW PRODUCTION OF THE CLASSIC PLAY OUR TOWN IN PARTNERSHIP WITH DEAF WEST THEATRE, FEATURING A HEARING AND DEAF ENSEMBLE, THE LOS ANGELES PREMIERE OF KING CHARLES III, AN IMMERSIVE PRODUCTION OF PIRATES OF PENZANCE, THE WEST COAST PREMIERE OF AMY HERZOGS THRILLER BELLEVILLE, A NEW COMMISSIONED WORK BY CULTURE CLASH, BORDERTOWN NOW TACKLING THE IMMIGRATION CRISIS IN AMERICA. THE THEATER ALSO PRODUCED A RADIO PLAY OF MIRACLE ON 34THSTREET AND A NEW MULTI-MEDIA FAMILY-FRIENDLY PRODUCTION OF JUNGLE BOOK. COMMUNITY@PLAY PROVIDED FREE TICKETS AND WORKSHOPS TO THOUSANDS OF MEMBERS "CONTINUED ON SCHEDULE O" OF THE COMMUNITY WITH BARRIERS TO THE ARTS INCLUDING LOCAL TITLE I PUBLIC SCHOOL STUDENTS AND MEMBERS OF LOCAL SERVICE ORGANIZATIONS INCLUDING THE ENTIRE 7TH GRADE OF PASADENA UNIFIED SCHOOL DISTRICT. OTHER COMMUNITY EVENTS INCLUDED THE DAY OF THE DEAD AND THE PLAYHOUSE BLOCK PARTY. ALL COMMUNITY EVENTS WERE OFFERED FREE TO THE PUBLIC, SERVING OVER 12,000 MEMBERS OF OUR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 248 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5481021 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 982 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4136 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14882 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 179 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 179 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 100322 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 113490 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 87905 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 301717 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2225 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49642 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10048 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61915 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 51383 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 51383 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 26463 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 26463 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7247 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERI BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS CORNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID DICRISTOFARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROLYN DI PANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PEGGY EBRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHEILA GRETHER-MARION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANE KACZMAREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRAD KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEN MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BINGO RONCELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LILAH STANGELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANNE ROTHENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARYLOU BOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DARRELL BROOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DANIEL FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOSEPH WITT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 200000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ARTISTIC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | GENERAL MANA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 48495 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 88847 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 293061 |
| IRS990/GrossReceiptsAmt | 0 | 8297091 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 1890 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27423 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8707 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 36664 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 132832 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 178203 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1633 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6878 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26026 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34537 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49790 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49790 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1972250 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2481440 |
| IRS990/IRPDocumentCnt | 0 | 125 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1951354 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 823021 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 740491 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2691845 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 244566 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 300000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 25000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PASADENA PLAYHOUSE STATE THEATER OF CALIFORNIA IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO ENRICH PEOPLES LIVES THROUGH THEATER. OUR PROGRAMMATIC OFFERINGS INCLUDE THEATRICAL PRODUCTIONS, COMMUNITY OUTREACH PROGRAMS, AND THEATER LEARNING OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3253594 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4728836 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 242 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48253 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 48495 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 29313 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29313 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 22203 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 157141 |
| IRS990/NoncashContributionsAmt | 0 | 150280 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13846 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 139109 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 209800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 362755 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15947 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17112 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 73663 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 106722 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 257371 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 374368 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10666 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53310 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 111758 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 175734 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION FEES AND EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | CREW & LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | MUSICIANS & ACTORS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 46706 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4343 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 42839 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6539 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1400692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 687750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 462871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18868 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1454501 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 698632 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 462871 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 77566 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 80000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 302877 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 125437 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 278582 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 892825 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1296844 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12307 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27306 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100411 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140024 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2010000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2010000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1364989 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2028795 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DANIEL FELDMAN |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SINGLE TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TICKET HANDLING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1824105 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 741453 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 220134 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 193882 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 111650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1824105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 741453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 220134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 193882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 111650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1964978 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 38863 |
| IRS990/PYOtherExpensesAmt | 0 | 5610572 |
| IRS990/PYOtherRevenueAmt | 0 | 476385 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5754096 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 622494 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2001256 |
| IRS990/PYTotalExpensesAmt | 0 | 7611828 |
| IRS990/PYTotalRevenueAmt | 0 | 8234322 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1318101 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 1890 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27423 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.