Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 95-6058309 • 501(c)3 • Sierra Madre, CA
Profile
With deep artistic roots in the san gabriel valley, our mission is to connect people in our diverse communities to one another through bold, resonant live theater in an intimate setting that inspires, entertains, and celebrates our shared humanity.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$1,306,403
Up $567,862 (+77%) from 2023
Liabilities
Up$159,527
Up $125,101 (+363%) from 2023
Net Assets
Up$1,146,876
Up $442,761 (+63%) from 2023
Revenue
Up$1,407,291
Up $764,232 (+119%) from 2023
Expenses
Up$939,530
Up $270,246 (+40%) from 2023
Net Income
Up$467,761
Up $493,986 (+1884%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The sierra madre playhouse is a nonprofit, 99-seat theater dedicated to illuminating the diversity of the american experience through high-quality productions by acclaimed american playrights. With century-old ties to our community, we strive to engage diverse audiences and inspire the next generatin of artists and theater lovers. A literary and educational organization.
We enrich our communities through producing extraordinary live performances at accessible prices and preserve our historic theater for future generations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $485,944 | $552,150 | ▲ $66,206 |
| Cash and Non-Interest-Bearing Accounts | $239,997 | $389,948 | ▲ $149,951 |
| Pledges and Grants Receivable | $3,813 | $300,000 | ▲ $296,187 |
| Accounts Receivable | - | $59,623 | - |
| Prepaid Expenses and Deferred Charges | $8,787 | $4,682 | ▼ $4,105 |
| Total Assets | $738,541 | $1,306,403 | ▲ $567,862 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,101 | $149,627 | ▲ $123,526 |
| Other Liabilities | $2,400 | $9,900 | ▲ $7,500 |
| Deferred Revenue | $5,925 | - | - |
| Total Liabilities | $34,426 | $159,527 | ▲ $125,101 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $629,115 | $687,753 | ▲ $58,638 |
| Net Assets With Donor Restrictions | $75,000 | $459,123 | ▲ $384,123 |
| Total Net Assets Fund Balance | $704,115 | $1,146,876 | ▲ $442,761 |
| Total Liabilities and Net Assets / Fund Balance | $738,541 | $1,306,403 | ▲ $567,862 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $293,350 | $215,515 | $508,865 |
| Land | $161,420 | - | $161,420 |
| Equipment | $97,380 | $33,165 | $130,545 |
| Other Land Buildings | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matthew Cook | Artistic and Executive Director | FT | $100,388 | $100,388 |
| Name | Title |
|---|---|
| David Gordon | President |
| John Capoccia | Vice President |
| David Zeidberg | Board Member |
| Grace Shen | Board Member |
| Judith Farrar | Board Member |
| Max Factor Iii | Board Member |
| Paul Scranton | Board Member |
| Ward Calaway | Board Member |
| Frank Costello | Secretary |
| Eileen Walker | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $587,857 |
| Salaries, Compensation, and Employee Benefits | $351,673 |
| Total Fundraising Expense | $56,411 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $239,885 | $127,589 | $26,330 | $393,804 |
| Other Salaries and Wages | $162,940 | $21,680 | $10,327 | $194,947 |
| Current Officers, Directors, Trustees, and Key Employees | $70,003 | $25,068 | $5,318 | $100,389 |
| Office Expenses | $25,439 | $12,018 | - | $37,457 |
| Other Employee Benefits | $20,601 | $8,835 | - | $29,436 |
| Depreciation Depletion | $19,090 | $8,182 | - | $27,272 |
| Payroll Taxes | $19,595 | $6,323 | $387 | $26,305 |
| Fees for Services Accounting | - | $25,916 | - | $25,916 |
| Occupancy | $9,636 | $8,102 | $42 | $17,780 |
| Advertising | $12,033 | - | - | $12,033 |
| Insurance | - | $11,408 | - | $11,408 |
| Royalties | $10,612 | - | - | $10,612 |
| Other Expenses | $6,371 | $0 | $0 | $6,371 |
| Information Technology | $176 | $870 | $1,810 | $2,856 |
| Travel | $472 | $206 | $1 | $679 |
| Pension Plan Contributions | $596 | - | - | $596 |
| Total Functional Expenses | $610,893 | $272,226 | $56,411 | $939,530 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Rental Deposits | $9,900 |
“There are no committees with the power to act without the approval of the governing. Body.”
“The board of directors has authorized the president to review the form 990. Each board member is provided a copy of form 990 to review and discuss the information included in the return as part of year-end documentation provided to all.”
“Conflict of interest policy and procedures are reviewed annually. Each board member is required to submit a current statement regarding their own conflicts of interest, if any, with the organization.”
“All members of the board of directors and top management are unpaid volunteers who receive no compensation of any kind.”
“Copies of governing documents, policies and annual financial statements are available upon request. The 990's can be found on the guidestar.org and irs.gov websites.”
“Other professional fees including: contractors - general, stipends (one time payments), grant writing/fundraising, janitorial/disposal, marketing consultant, production contractors (music director, publicity consulting fees, producer fees, costume designer fees, photographer, set designer fee, sound designer fees), payroll service fees, and profit sharing.”
“During the year, a portion of board-designated grant funds was released from restriction. At the end of 2024, the board-designated balance decreased from $75,000 to $50,000, creating the reported change in net assets.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26101 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 149627 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59623 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE ENRICH OUR COMMUNITIES THROUGH PRODUCING EXTRAORDINARY LIVE PERFORMANCES AT ACCESSIBLE PRICES AND PRESERVE OUR HISTORIC THEATER FOR FUTURE GENERATIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12033 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12033 |
| IRS990/AllOtherContributionsAmt | 0 | 943553 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BERENICE CASTRO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6263554318 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 87 W SIERRA MADRE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIERRA MADRE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91204 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 239997 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 389948 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5318 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25068 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70003 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100389 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1017249 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 587857 |
| IRS990/CYOtherRevenueAmt | 0 | 200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 389842 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 467761 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 351673 |
| IRS990/CYTotalExpensesAmt | 0 | 939530 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56411 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1407291 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5925 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8182 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19090 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27272 |
| IRS990/Desc | 0 | NUTCRACKER - IN DECEMBER 2024, SIERRA MADRE PLAYHOUSE PRESENTED THE BELOVED BOB BAKER'S NUTCRACKER, A MARIONETTE ADAPTATION OF THE HOLIDAY CLASSIC CREATED BY THE ACCLAIMED BOB BAKER MARIONETTE THEATER. THIS VIBRANT, ALL-AGES PRODUCTION BLENDED PUPPETRY, MUSIC, AND FESTIVE STORYTELLING TO DELIGHT MULTI-GENERATIONAL AUDIENCES. WITH MULTIPLE SOLD-OUT PERFORMANCES, THE PROGRAM OFFERED FAMILIES A WHIMSICAL AND ACCESSIBLE ENTRY POINT INTO THE PERFORMING ARTS. THE COLLABORATION MARKED THE SECOND YEAR OF THIS ANNUAL TRADITION, HELPING TO ESTABLISH SIERRA MADRE PLAYHOUSE AS A CULTURAL HUB FOR HIGH-QUALITY, FAMILY-FRIENDLY HOLIDAY PROGRAMMING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 75000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 459123 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 106371 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25916 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25916 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 26330 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 127589 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 239885 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 393804 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2 |
| 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/OfficerInd | 0 | X |
| 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN CAPOCCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK COSTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EILEEN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WARD CALAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAX FACTOR III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDITH FARRAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID ZEIDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GRACE SHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL SCRANTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100388 |
| 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/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/TitleTxt | 0 | ARTISTIC AND EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 73696 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1407291 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1810 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 870 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 176 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2856 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11408 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11408 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 248680 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 485944 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 552150 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 800830 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | WE ENRICH OUR COMMUNITIES THROUGH PRODUCING EXTRAORDINARY LIVE PERFORMANCES AT ACCESSIBLE PRICES AND PRESERVE OUR HISTORIC THEATER FOR FUTURE GENERATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 704115 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1146876 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 629115 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 687753 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 42 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8102 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9636 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17780 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12018 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25439 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37457 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -25000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8835 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20601 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29436 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES AND PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12196 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7911 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8118 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6371 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31206 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10463 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6371 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9900 |
| IRS990/OtherRevenueTotalAmt | 0 | 200 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10327 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21680 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 162940 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 194947 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 387 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6323 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19595 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26305 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 596 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 596 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3813 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 300000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8787 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4682 |
| IRS990/PrincipalOfficerNm | 0 | DAVID GORDON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOX OFFICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 389842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 389842 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PASAJE - IN FALL 2024, SIERRA MADRE PLAYHOUSE PRODUCED PASAJE, AN ORIGINAL BILINGUAL PLAY DEVELOPED OVER A DECADE BY A COLLECTIVE OF YOUNG LATINÉ ARTISTS. THE PRODUCTION EXPLORED THEMES OF IDENTITY, MIGRATION, AND BELONGING THROUGH LIVE MUSIC, MOVEMENT, AND STORYTELLING, BLENDING PROFESSIONAL ARTISTRY WITH COMMUNITY-ROOTED VOICES. FEATURING A PREDOMINANTLY LATINÉ CAST AND CREATIVE TEAM, PASAJE WAS A LANDMARK FOR THE PLAYHOUSE'S COMMITMENT TO CULTURAL EQUITY AND NEW WORK DEVELOPMENT. THE PRODUCTION SOLD OUT ITS FINAL WEEKEND AND DREW ENTHUSIASTIC SUPPORT FROM BOTH LOYAL PATRONS AND FIRST-TIME ATTENDEES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 98450 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 37793 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | L5Y - IN SPRING 2024, SIERRA MADRE PLAYHOUSE STAGED JASON ROBERT BROWN'S ACCLAIMED MUSICAL THE LAST FIVE YEARS, DIRECTED BY OPERA AND THEATER INNOVATOR JOSH SHAW. THE PRODUCTION FEATURED A BOLD, EMOTIONALLY INTIMATE STAGING THAT TRACED THE RISE AND FALL OF A RELATIONSHIP THROUGH INTERWOVEN, NONLINEAR NARRATIVES. WITH LIVE MUSICAL ACCOMPANIMENT AND STANDOUT PERFORMANCES, THE SHOW ATTRACTED BOTH MUSICAL THEATER ENTHUSIASTS AND NEW AUDIENCES TO THE PLAYHOUSE. THIS FRESH TAKE ON A MODERN CLASSIC UNDERSCORED THE PLAYHOUSE'S COMMITMENT TO ARTISTICALLY AMBITIOUS, EMOTIONALLY RESONANT STORYTELLING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 32297 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 36585 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS INCLUDE ALL OTHER GENERAL PROGRAM EXPENSES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 373775 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 192438 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 370310 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 484913 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 272749 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26225 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 184371 |
| IRS990/PYTotalExpensesAmt | 0 | 669284 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 643059 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 467761 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 123024 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 10612 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 10612 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 740118 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 100025 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46010 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120612 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 109400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1116165 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1017249 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 370310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 368310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 505849 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2514972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 389841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 272749 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 180957 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 920719 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40999 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8873 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8977 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 59049 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.65411 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.75938 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2285957 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 740118 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 133594 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46010 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120612 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 109400 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1149734 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 33569 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 33569 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1407090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 643059 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 549267 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 579300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 256975 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3435691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1407290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 643059 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 590266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 588173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 265952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3494740 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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