Civic Intelligence

A Noise Within

990 • Fiscal year 2019 • EIN 95-4443878

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 26, 2020

3352 East Foothill BoulevardPasadena, CA 91107

(626) 356-3100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$12,577,861

Down $270,497 (-2.1%) from 2018

Net Assets

Down

$11,452,418

Down $172,059 (-1.5%) from 2018

Liabilities

Down

$1,125,443

Down $98,438 (-8.0%) from 2018

Revenue And Expenses

Revenue

Up

$3,574,083

Up $372,711 (+12%) from 2018

Expenses

Up

$3,746,142

Up $342,991 (+10%) from 2018

Net Income

Up

-$172,059

Up $29,720 (+15%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $11,803,884Liabilities 2011: $15,820Net Assets 2011: $11,788,0642011Assets 2012: $13,208,707Liabilities 2012: $1,196,052Net Assets 2012: $12,012,6552012Assets 2013: $13,159,830Liabilities 2013: $1,196,379Net Assets 2013: $11,963,4512013Assets 2014: $12,971,396Liabilities 2014: $1,259,935Net Assets 2014: $11,711,4612014Assets 2015: $12,695,653Liabilities 2015: $1,054,683Net Assets 2015: $11,640,9702015Assets 2016: $12,927,835Liabilities 2016: $915,732Net Assets 2016: $12,012,1032016Assets 2017: $12,738,768Liabilities 2017: $912,512Net Assets 2017: $11,826,2562017Assets 2018: $12,848,358Liabilities 2018: $1,223,881Net Assets 2018: $11,624,4772018Assets 2019: $12,577,861Liabilities 2019: $1,125,443Net Assets 2019: $11,452,4182019Assets 2020: $12,123,816Liabilities 2020: $1,414,735Net Assets 2020: $10,709,0812020Assets 2021: $12,904,846Liabilities 2021: $1,543,851Net Assets 2021: $11,360,9952021Assets 2022: $13,728,451Liabilities 2022: $865,651Net Assets 2022: $12,862,8002022Assets 2023: $13,516,773Liabilities 2023: $909,378Net Assets 2023: $12,607,3952023Assets 2024: $13,846,821Liabilities 2024: $1,145,802Net Assets 2024: $12,701,0192024

Highlighted filing

2019

Assets$12,577,861
Liabilities$1,125,443
Net Assets$11,452,418

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,774,936Expenses 2011: $1,084,293Net Income 2011: $5,690,6432011Expenses 2012: $1,509,7892012Expenses 2013: $1,938,7992013Revenue 2014: $1,966,985Expenses 2014: $2,218,975Net Income 2014: -$251,9902014Revenue 2015: $2,366,681Expenses 2015: $2,437,172Net Income 2015: -$70,4912015Revenue 2016: $3,071,273Expenses 2016: $2,700,140Net Income 2016: $371,1332016Revenue 2017: $2,952,513Expenses 2017: $3,138,360Net Income 2017: -$185,8472017Revenue 2018: $3,201,372Expenses 2018: $3,403,151Net Income 2018: -$201,7792018Revenue 2019: $3,574,083Expenses 2019: $3,746,142Net Income 2019: -$172,0592019Revenue 2020: $2,662,746Expenses 2020: $3,406,083Net Income 2020: -$743,3372020Revenue 2021: $2,707,072Expenses 2021: $2,055,158Net Income 2021: $651,9142021Revenue 2022: $5,458,487Expenses 2022: $3,851,050Net Income 2022: $1,607,4372022Revenue 2023: $3,680,155Expenses 2023: $4,092,652Net Income 2023: -$412,4972023Revenue 2024: $4,137,939Expenses 2024: $4,206,411Net Income 2024: -$68,4722024

Highlighted filing

2019

Revenue$3,574,083
Expenses$3,746,142
Net Income-$172,059
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 26, 2020
Return Version
2018v3.1
Gross Receipts
$3,602,824
Mission and Program Overview

Mission

A Noise Within produces classic theatre as an essential means to enrich our community by embracing universal human experiences, expanding personal awareness and challenging individual perspectives.

A Noise Within produces classic theatre as an essential means to enrich our community by embracing universal human experiences, expanding personal awareness, and challenging individual perspectives. Our company of resident and guest artists performing in rotating repertory immerses student and general audiences in timeless, epic stories in an intimate setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,248,503$11,033,647▼ $214,856
Cash and Non-Interest-Bearing Accounts$924,607$728,769▼ $195,838
Pledges and Grants Receivable$172,737$386,743▲ $214,006
Prepaid Expenses and Deferred Charges-$125,855-
Accounts Receivable$118,008$13,059▼ $104,949
Total Assets$12,848,358$12,577,861▼ $270,497
Other Assets Total$384,503$289,788▼ $94,715
Liabilities
Deferred Revenue-$399,831-
Mortgage Notes Payable Secured by Investment Property$392,829$354,150▼ $38,679
Other Liabilities$546,918$289,788▼ $257,130
Accounts Payable and Accrued Expenses$284,134$81,674▼ $202,460
Total Liabilities$1,223,881$1,125,443▼ $98,438
Net Assets / Fund Balance
Unrestricted Net Assets$11,468,342$11,117,591▼ $350,751
Temporarily Rstr Net Assets$156,135$334,827▲ $178,692
Total Net Assets Fund Balance$11,624,477$11,452,418▼ $172,059
Total Liabilities and Net Assets / Fund Balance$12,848,358$12,577,861▼ $270,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,376,069$1,932,058$10,308,127
Land$2,013,000-$2,013,000
Leasehold Improvements$414,739$177,177$591,916
Equipment$229,839$282,595$512,434
Other Land Buildings$0$25,000$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoff ElliottCo-artistic DirectorFT$123,767$20,224$143,991
Julia Rodriguez-ElliottCo-artistic DirectorFT$117,024$26,610$143,634

Board Members and Trustees

NameTitle
Jeanie KayPresident
William KennedyVice President
Armando GonzalezDirector
Cynthia NunesDirector
David HoltzDirector
Diane GrohulskiDirector
Gail SamuelDirector
Julie DanielsDirector
Margaret SedenquistDirector
Molly BachmannDirector
Patrick GarciaDirector
Richard RobertsDirector
Robert IsraelDirector
Sheila LamsonDirector
Terri MurrayDirector
William BogaardDirector
Lyn SpectorSecretary
Chris BurtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,526,970
Program Service Revenue
$2,018,244
Investment Income
$6,525
Other Revenue
$22,344
All Other Contributions
$1,392,053
Change in Net Assets
$-172,059

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$90,776Fair Market Value (FMV)
Total Noncash Contributions8$90,776-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,574,083
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,574,083
Total Revenue per Form 990
$3,574,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,017,657
Other Expenses$1,728,485
Total Fundraising Expense$247,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,152,253$114,903$139,160$1,406,316
Depreciation Depletion$277,487$30,832-$308,319
Current Officers, Directors, Trustees, and Key Employees$258,862$14,382$14,382$287,626
Office Expenses$234,996$20,406$18,939$274,341
Advertising$236,064$777$17,472$254,313
Other Employee Benefits$154,283$6,447$4,128$164,858
Payroll Taxes$136,730$8,664$13,463$158,857
Fees for Services Other$29,291$33,220$39,625$102,136
Royalties$90,372--$90,372
Other Expenses$70,017$7,780-$77,797
All Other Expenses$69,388$630-$70,018
Insurance$61,984$6,887-$68,871
Interest$17,242$1,916-$19,158
Total Functional Expenses$3,242,186$256,787$247,169$3,746,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,746,142
Total Expenses per Audited Statements$3,746,142
Total Expenses per Form 990$3,746,142
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,085
Fundraising Direct Expenses$28,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner on Stage$128,742$51,085$6,058$45,027
Total Events$128,742$51,085$28,741$22,344
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$289,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 2

Two directors, Geoff Elliott and Julia Rodriguez-Elliott are married.

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

The Form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by the managing director and finance manager with any changes or revisions incorporated into the filing. Finally it is reviewed by the Board of Directors prior to filing.

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

A Noise Within (ANW) has a written conflict of interest policy in place for members of the board of directors or officers. The conflict of interest policy defines circumstances that shall be deemed to create conflicts of interest. Before board or committee action on a Contract or Transaction involving a Conflict of Interest, a director or committee member having a Conflict of Interest and who is in attendance at the meeting shall disclose all facts material to the Conflict of Interest. Such disclosure shall be reflected in the minutes of the meeting. A person who has a Conflict of Interest shall not participate in or be permitted to hear the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. The conflict of interest policy shall be reviewed annually by each member of the board of directors.

Form 990, Part VI, Section B, line 15

The Board of Directors reviews and approves compensation for top management.

Form 990, Part VI, Section C, line 19

The Organization's Audited Financial Statements are available at both the Organization's website and the California Dept. of Justice - Charity Registry. The other documents described in this request were not made available to the public.

Filing and Contact Details

Filer

Filer Name
A Noise Within
EIN
95-4443878
Phone
6263563100
Address
3352 East Foothill Boulevard, Pasadena, CA 91107

Signing Officer

Name
Julia Rodriguez-elliott
Title
Co-Artistic Director
Phone
6263563100
Signed
2020-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Rodriguez-elliott
Formed
1992
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
18
Employees
148
Volunteers
115

Preparer

Firm
CliftonLarsonAllen LLP
Address
301 North Lake Avenue Suite 900, Pasadena, CA 91101
Preparer
Karen Lo
Phone
6267933600
Supplemental Narrative

Additional Explanations

Part III Line 4B

STUDY GUIDES Study guides are available to teachers for free via ANW's website. They are designed to help teachers bring plays and classic texts to life in the classroom setting. Activities integrate analysis of themes, context and characters with music, visual arts and history aligned with California State standards. PROFESSIONAL DEVELOPMENT Each year, ANW offers free seminars for teachers. One of these, the Educator Extravaganza, previews the entire upcoming season and includes workshops led by professional teaching artists. More than 126 teachers participated in the Extravaganza in this fiscal year (a 70% increase from the prior year). WORKSHOPS & RESIDENCIES Professional teaching artists conduct hands-on exercises and interactive analysis that allow students to connect with the play's language and gain a deeper understanding of its universal themes. In-class workshops are one-day intensive courses. Artist residencies are often eight-week engagements where teaching artists conduct one or two classes per week. Each program is custom designed specifically to meet the teacher's needs. SUMMER WITH SHAKESPEARE This program gives students the opportunity to work with professional actors and technicians to gain an appreciation of Shakespeare's verse, as well as a unique exposure to a variety of classic plays. Designed to challenge young artists to be scholars and performers of The Bard, this program enhances acting and public speaking skills, builds self-confidence and offers invaluable experience in the crafts of the theatre. STAGED READINGS The theatre provides the general public with staged readings of seldom performed classical plays at no admission cost. ACTING CLASSES Children and teens ages 3-18 have the opportunity to unleash their creativity, learn stagecraft from professional teaching artists and perform on stage while making lifelong friends at one of the country's most respected repertory theatres.

Form 990, Part XII, Line 2C:

The process has not changed from prior year.

Financial Statement Notes

Part X, Line 2:

The Organization is a nonprofit, tax-exempt organization as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and is exempt from federal income and state franchise taxes on related income pursuant to Section 501(a) of the Code and similar provisions of the California Franchise Tax Code. The Organization does not engage in any significant unrelated trades or businesses. Accordingly, no provision for income taxes is required. U.S. GAAP provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes all of the positions taken by the Organization are more likely than not to be sustained upon examination.

Part X Line 1

Revenues Received in Advance were reported as other liabilities in the 2017 tax return and will be reported as Deferred Revenue (form 990 part x line 19) in the 2018 return.

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IRS990/Desc0A Noise Within (ANW) is the only year-round classical repertory theatre in Southern California and one of only a handful in the nation. Each season, ANW presents over 150 performances of 7 classic plays, serving about 51,000 patrons, including 17,000 students. ANW has been recognized with dozens of awards by theatre, arts and business organizations for the high quality of our productions, entrepreneurialism and contributions to the civic and cultural life of Pasadena and Los Angeles. Our history of achievement recently prompted the Los Angeles Times to declare ANW "an oasis for those who love classical theater."
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt077657
IRS990/FundraisingDirectExpensesAmt028741
IRS990/FundraisingGrossIncomeAmt051085
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt057260
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03602824
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06887
IRS990/InsuranceGrp/ProgramServicesAmt061984
IRS990/InsuranceGrp/TotalAmt068871
IRS990/InterestGrp/ManagementAndGeneralAmt01916
IRS990/InterestGrp/ProgramServicesAmt017242
IRS990/InterestGrp/TotalAmt019158
IRS990/InvestmentIncomeGrp/ExclusionAmt06525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06525
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02416830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011248503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011033647
IRS990/LandBldgEquipCostOrOtherBssAmt013450477
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A Noise Within produces classic theatre as an essential means to enrich our community by embracing universal human experiences, expanding personal awareness and challenging individual perspectives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0392829
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0354150
IRS990/NetAssetsOrFundBalancesBOYAmt011624477
IRS990/NetAssetsOrFundBalancesEOYAmt011452418
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022344
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022344
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt090776
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt018939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020406
IRS990/OfficeExpensesGrp/ProgramServicesAmt0234996
IRS990/OfficeExpensesGrp/TotalAmt0274341
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0384503
IRS990/OtherAssetsTotalGrp/EOYAmt0289788
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04128
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164858
IRS990/OtherExpensesGrp/Desc0Artistic and Technical
IRS990/OtherExpensesGrp/Desc1Production Supplies
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17780
IRS990/OtherExpensesGrp/ProgramServicesAmt0184521
IRS990/OtherExpensesGrp/ProgramServicesAmt1179801
IRS990/OtherExpensesGrp/ProgramServicesAmt288895
IRS990/OtherExpensesGrp/ProgramServicesAmt370017
IRS990/OtherExpensesGrp/TotalAmt0184521
IRS990/OtherExpensesGrp/TotalAmt1179801
IRS990/OtherExpensesGrp/TotalAmt298838
IRS990/OtherExpensesGrp/TotalAmt377797
IRS990/OtherLiabilitiesGrp/BOYAmt0546918
IRS990/OtherLiabilitiesGrp/EOYAmt0289788
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01152253
IRS990/OtherSalariesAndWagesGrp/TotalAmt01406316
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013463
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08664
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136730
IRS990/PayrollTaxesGrp/TotalAmt0158857
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0172737
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0386743
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125855
IRS990/PrincipalOfficerNm0JULIA RODRIGUEZ-ELLIOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc1Educational Programs
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01779225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01779225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289422
IRS990/ProgSrvcAccomActy2Grp/Desc0Our Education Program served over 17,714 students from 192 schools in 41 school districts during our 2018-19 season with the following elements:STUDENT MATINEES & EVENING PERFORMANCESWeekday matinee performances for students feature the same professional cast as evening performances. Students enjoy a pre-show introduction, full-length production and a post-show discussion with the artists. Students may also receive discounted or free tickets to evening performances depending on demonstrated need and availability.Continued at Schedule O.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01012257
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0332971
IRS990/ProgSrvcAccomActy3Grp/Desc0Noise Now is a new program of A Noise Within providing an opportunity to expand our audience by engaging with our neighboring communities and peer organizations. In the 2018-19 season we produced 4 mainstage events, held 7 residencies, and 2 art exhibitions serving over 950 patrons. Events explored issues of mental health, cultural identity, trans experience, and indigenous rights.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023675
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010240
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Auxiliary income comes from program services such as concessions revenue.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026024
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt089422
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01379081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021255
IRS990/PYOtherExpensesAmt01777137
IRS990/PYOtherRevenueAmt099320
IRS990/PYProgramServiceRevenueAmt01701716
IRS990/PYRevenuesLessExpensesAmt0-201779
IRS990/PYSalariesCompEmpBnftPaidAmt01626014
IRS990/PYTotalExpensesAmt03403151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03201372
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-172059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01585611
IRS990/RoyaltiesGrp/ProgramServicesAmt090372
IRS990/RoyaltiesGrp/TotalAmt090372
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0300651
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt090121
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0390772
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Special Event Income - 2014 Amount: $ 65,694. 2015 Amount: $ 107,168. 2016 Amount: $ 336,069. 2017 Amount: $ 139,800. 2018 Amount: $ 51,085.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ANW is restating its fundraising events revenue in 2018. The corresponding fundraising events donations can be found in the Statement of Revenue, Part VIII, Line 1c.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III, Line 12, Explanation for Restatement
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01526970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01379081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0976985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01646119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0985797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06514952

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$1.15$12.7$4.14$4.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$13.5$0.91$12.6$3.68$4.09$0.41
2022Detailed filing. Detailed filing data is available for this year.$13.7$0.87$12.9$5.46$3.85$1.61
2021Detailed filing. Detailed filing data is available for this year.$12.9$1.54$11.4$2.71$2.06$0.65
2020Detailed filing. Detailed filing data is available for this year.$12.1$1.41$10.7$2.66$3.41$0.74
2019Detailed filing. Detailed filing data is available for this year.$12.6$1.13$11.5$3.57$3.75$0.17
2018Detailed filing. Detailed filing data is available for this year.$12.8$1.22$11.6$3.20$3.40$0.20
2017Detailed filing. Detailed filing data is available for this year.$12.7$0.91$11.8$2.95$3.14$0.19
2016Detailed filing. Detailed filing data is available for this year.$12.9$0.92$12.0$3.07$2.70$0.37
2015Detailed filing. Detailed filing data is available for this year.$12.7$1.05$11.6$2.37$2.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$13.0$1.26$11.7$1.97$2.22$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$1.20$12.0$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$1.20$12.0$1.51
2011Summary only. Only limited summary data is available for this year.$11.8$0.02$11.8$6.77$1.08$5.69