Civic Intelligence

Geffen Playhouse Inc.

990 • Fiscal year 2012 • EIN 95-4492653

Sep 01, 2011 to Aug 31, 2012 • Filed on Apr 04, 2013

Organization ProfileWWW.GEFFENPLAYHOUSE.ORG

View Organization Page

10886 Le Conte Avenue90024
Siviq Scores

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

Liabilities / Assets

39th percentile

0.16x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$22,856,203

Down $342,373 (-1.5%) from 2011

Net Assets

Up

$19,283,118

Up $1,201,956 (+6.6%) from 2011

Liabilities

Down

$3,573,085

Down $1,544,329 (-30%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,515,956

Up $1,056,488 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $23,885,479Liabilities 2010: $5,429,862Net Assets 2010: $18,455,6172010Assets 2011: $23,198,576Liabilities 2011: $5,117,414Net Assets 2011: $18,081,1622011Assets 2012: $22,856,203Liabilities 2012: $3,573,085Net Assets 2012: $19,283,1182012Assets 2013: $23,007,968Liabilities 2013: $3,599,465Net Assets 2013: $19,408,5032013Assets 2014: $24,502,487Liabilities 2014: $3,688,689Net Assets 2014: $20,813,7982014Assets 2015: $34,602,705Liabilities 2015: $3,855,301Net Assets 2015: $30,747,4042015Assets 2016: $33,719,463Liabilities 2016: $3,452,377Net Assets 2016: $30,267,0862016Assets 2017: $31,957,369Liabilities 2017: $3,224,860Net Assets 2017: $28,732,5092017Assets 2018: $29,486,271Liabilities 2018: $3,376,348Net Assets 2018: $26,109,9232018Assets 2019: $28,324,452Liabilities 2019: $4,047,534Net Assets 2019: $24,276,9182019Assets 2020: $27,921,451Liabilities 2020: $6,425,197Net Assets 2020: $21,496,2542020Assets 2021: $30,426,553Liabilities 2021: $7,713,697Net Assets 2021: $22,712,8562021Assets 2022: $33,029,635Liabilities 2022: $5,065,401Net Assets 2022: $27,964,2342022Assets 2023: $27,076,706Liabilities 2023: $5,063,239Net Assets 2023: $22,013,4672023Assets 2024: $23,510,923Liabilities 2024: $5,621,912Net Assets 2024: $17,889,0112024

Highlighted filing

2012

Assets$22,856,203
Liabilities$3,573,085
Net Assets$19,283,118
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $11,309,8512010Expenses 2011: $10,459,4682011Expenses 2012: $11,515,9562012Expenses 2013: $11,335,7482013Revenue 2014: $14,679,236Expenses 2014: $13,273,941Net Income 2014: $1,405,2952014Revenue 2015: $22,289,242Expenses 2015: $12,355,636Net Income 2015: $9,933,6062015Revenue 2016: $12,287,277Expenses 2016: $12,767,595Net Income 2016: -$480,3182016Revenue 2017: $11,133,113Expenses 2017: $12,667,690Net Income 2017: -$1,534,5772017Revenue 2018: $9,872,177Expenses 2018: $12,462,763Net Income 2018: -$2,590,5862018Revenue 2019: $13,030,889Expenses 2019: $14,863,894Net Income 2019: -$1,833,0052019Revenue 2020: $12,094,516Expenses 2020: $14,875,180Net Income 2020: -$2,780,6642020Revenue 2021: $9,190,245Expenses 2021: $8,264,975Net Income 2021: $925,2702021Revenue 2022: $21,063,113Expenses 2022: $15,896,280Net Income 2022: $5,166,8332022Revenue 2023: $13,620,402Expenses 2023: $19,586,215Net Income 2023: -$5,965,8132023Revenue 2024: $13,761,803Expenses 2024: $16,904,396Net Income 2024: -$3,142,5932024

Highlighted filing

2012

Revenue-
Expenses$11,515,956
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Apr 4, 2013
Return Version
2011v1.5
Gross Receipts
$15,556,771
Mission and Program Overview

Mission

Geffen playhouse, inc. Is an organization devoted to providing quality theater through a series of productions, workshops, seminar, play readings & lectures to the surrounding communities in the city of los angeles & the students of ucla school of theater, film & television.

Major Activities

Activity 2
Education and outreach programs see mission & history statement on line 4a
Filing and Contact Details

Filer

EIN
95-4492653
Raw XML AppendixShowing 400 of 890 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDescription0GEFFEN PLAYHOUSE, INC. IS AN ORGANIZATION DEVOTED TO PROVIDING QUALITY THEATER THROUGH A SERIES OF PRODUCTIONS, WORKSHOPS, SEMINAR, PLAY READINGS & LECTURES TO THE SURROUNDING COMMUNITIES IN THE CITY OF LOS ANGELES & THE STUDENTS OF UCLA SCHOOL OF THEATER, FILM & TELEVISION.
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IRS990/Description0PRODUCTION AND THEATER MISSION AND HISTORY STATEMENT - THE GEFFEN PLAYHOUSE SEEKS TO BE AN EXTRAORDINARY THEATER FOR ITS COMMUNITY AND THE NATION BY CONSISTENTLY DELIVERING PRODUCTIONS OF THE HIGHEST CALIBER. THE MISSION OF THE GEFFEN PLAYHOUSE IS TO ENRICH THE CULTURAL LIFE OF GREATER LOS ANGELES AND THE UCLA COMMUNITY THROUGH PLAYS AND EDUCATIONAL PROGRAMS THAT INFORM, ENTERTAIN AND INSPIRE OTHERS TO HELP MEET ITS MISSION. THE GEFFEN FOSTERS AN ACTIVE RELATIONSHIP WITH THE LOS ANGELES ENTERTAINMENT AND OFFERS A SUPPORTIVE, INVITING ENVIRONMENT FOR ARTISTS AND THEATER PROFESSIONALS. LAUNCHED IN 1994, THE GEFFEN PLAYHOUSE BLOSSOMED FROM A WESTSIDE PRESENTING HOUSE TO A NATIONALLY RECOGNIZED ARTS INSTITUTION. UNDER THE LEADERSHIP OF GIL CATES, THE GEFFEN HAS GROWN INTO A VIBRANT CULTURAL LANDMARK ON THE WESTSIDE OF LOS ANGELES. NOTED FOR ITS INTIMACY AND CELEBRATED FOR ITS WORLD-RENOWNED MIX OF CLASSIC AND CONTEMPORARY PLAYS, PROVOCATIVE NEW WORKS AND SECOND PRODUCTIONS, THE COMPANY HAS PRESENTED A REPERTOIRE OF AWARD-WINNING PRODUCTIONS THAT HAVE EARNED CRITICAL ACCLAIM AND INTERNATIONAL ATTENTION. THE GEFFEN HAS PRODUCED AMERICAN AND WORLD PREMIERES OF SOME OF THE MOST CHALLENGING WORK ON THE CONTEMPORARY STAGE. HONORED WITH MORE THAN 40 REGIONAL THEATER AWARDS, THE PLAYHOUSE IS ALSO A PROUD RECIPIENT OF GRANTS FROM THE EDGERTON NEW AMERICAN PLAY FOUNDATION AND THE STEINBERG CHARITABLE TRUST, ENABLING THE THEATER TO CONTINUE CONTRIBUTING TO THE CULTURAL CANON BY COMMISSIONING NEW WORKS. IN 2004, THE GEFFEN BROKE GROUND FOR ITS $17.5 MILLION CAPITAL CAMPAIGN TO RENOVATE AND EXPAND THE MAIN AUDITORIUM, CONSTRUCT THE AUDREY SKIRBALL KENIS THEATER, AN INTIMATE 120-SEAT ADDITION THAT SERVES AS A SECOND STAGE. SOME OF THE RENOVATIONS INCLUDED RECONFIGURING OF THE MAIN STAGE, INSTALLATION OF AN ELEVATOR, STATE-OF-THE-ART HEATING AND COOLING SYSTEMS, EXPANDED DRESSING ROOMS AND GREEN ROOM FOR ARTISTS, AND EXPANDED OFFICE SPACE TO SUPPORT THE GROWTH OF THE COMPANY. THE NEW SEATING PLAN INCREASES COMFORT AND IMPROVES SIGHT LINES. STAIRS LEADING TO THE MAIN STAGE AUDITORIUM WERE ELIMINATED TO INCREASE ACCESSIBILITY. THE AUDREY SKIRBALL KENIS THEATER AT THE GEFFEN PLAYHOUSE GIVES OUR THEATER THE RICH OPPORTUNITY TO PRESENT NEW PLAYS, DEVELOP ORIGINAL AND EXPERIMENTAL PRODUCTIONS, AND EXPAND OUR EDUCATIONAL OUTREACH PROGRAMS. THE GEFFEN PLAYHOUSE WELCOMES AN AUDIENCE OF MORE THAN 130,000 EACH YEAR.
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization330
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization350
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization37107538
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization38148995
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization39173333
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs360
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26DIRECTOR
IRS990/Form990PartVIISectionA/Title27DIRECTOR
IRS990/Form990PartVIISectionA/Title28DIRECTOR
IRS990/Form990PartVIISectionA/Title29CHAIRMAN EMERITUS

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,856,203
Liabilities
$3,573,085
Net assets
$19,283,118
Revenue
-
Expenses
$11,515,956
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.5$5.62$17.9$13.8$16.9$3.14
2023Detailed filing. Detailed filing data is available for this year.$27.1$5.06$22.0$13.6$19.6$5.97
2022Detailed filing. Detailed filing data is available for this year.$33.0$5.07$28.0$21.1$15.9$5.17
2021Detailed filing. Detailed filing data is available for this year.$30.4$7.71$22.7$9.19$8.26$0.93
2020Detailed filing. Detailed filing data is available for this year.$27.9$6.43$21.5$12.1$14.9$2.78
2019Detailed filing. Detailed filing data is available for this year.$28.3$4.05$24.3$13.0$14.9$1.83
2018Detailed filing. Detailed filing data is available for this year.$29.5$3.38$26.1$9.87$12.5$2.59
2017Detailed filing. Detailed filing data is available for this year.$32.0$3.22$28.7$11.1$12.7$1.53
2016Detailed filing. Detailed filing data is available for this year.$33.7$3.45$30.3$12.3$12.8$0.48
2015Detailed filing. Detailed filing data is available for this year.$34.6$3.86$30.7$22.3$12.4$9.93
2014Detailed filing. Detailed filing data is available for this year.$24.5$3.69$20.8$14.7$13.3$1.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$3.60$19.4$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$3.57$19.3$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$5.12$18.1$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$5.43$18.5$11.3