Civic Intelligence

South Coast Repertory Inc.

990 • Fiscal year 2014 • EIN 95-6122708

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 15, 2015

Organization Profilewww.scr.org

View Organization Page

655 Town Center Drive92626-1918

(714) 708-5500

Siviq Scores

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

Liabilities / Assets

18th percentile

0.05x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.31x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

26th percentile

-0.6%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$237,631

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Flat

$73,118,075

Flat from 2014

Net Assets

Flat

$69,627,485

Flat from 2014

Liabilities

Flat

$3,490,590

Flat from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin26th percentile

Revenue

Flat

$11,275,915

Flat from 2014

Expenses

Flat

$11,338,041

Flat from 2014

Net Income

Flat

-$62,126

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$100M$50M$0Assets 2011: $64,716,496Liabilities 2011: $3,594,517Net Assets 2011: $61,121,9792011Assets 2012: $65,851,878Liabilities 2012: $3,418,999Net Assets 2012: $62,432,8792012Assets 2013: $68,080,737Liabilities 2013: $3,894,190Net Assets 2013: $64,186,5472013Assets 2014: $73,118,075Liabilities 2014: $3,490,590Net Assets 2014: $69,627,4852014Assets 2014: $73,118,075Liabilities 2014: $3,490,590Net Assets 2014: $69,627,4852014Assets 2015: $69,089,338Liabilities 2015: $3,622,912Net Assets 2015: $65,466,4262015Assets 2016: $68,729,455Liabilities 2016: $3,714,553Net Assets 2016: $65,014,9022016Assets 2017: $70,417,015Liabilities 2017: $3,469,982Net Assets 2017: $66,947,0332017Assets 2018: $70,892,519Liabilities 2018: $3,383,908Net Assets 2018: $67,508,6112018Assets 2019: $69,024,438Liabilities 2019: $3,416,559Net Assets 2019: $65,607,8792019Assets 2020: $74,615,311Liabilities 2020: $2,547,255Net Assets 2020: $72,068,0562020Assets 2021: $83,774,342Liabilities 2021: $4,988,460Net Assets 2021: $78,785,8822021Assets 2022: $74,482,360Liabilities 2022: $2,446,754Net Assets 2022: $72,035,6062022Assets 2023: $74,684,478Liabilities 2023: $2,380,682Net Assets 2023: $72,303,7962023Assets 2024: $74,818,207Liabilities 2024: $2,939,173Net Assets 2024: $71,879,0342024

Highlighted filing

2014

Assets$73,118,075
Liabilities$3,490,590
Net Assets$69,627,485
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2011: $10,284,4872011Expenses 2012: $10,433,9222012Expenses 2013: $10,807,2192013Revenue 2014: $11,275,915Expenses 2014: $11,338,041Net Income 2014: -$62,1262014Revenue 2014: $11,275,915Expenses 2014: $11,338,041Net Income 2014: -$62,1262014Revenue 2015: $13,462,205Expenses 2015: $11,822,873Net Income 2015: $1,639,3322015Revenue 2016: $11,745,365Expenses 2016: $11,518,347Net Income 2016: $227,0182016Revenue 2017: $9,897,327Expenses 2017: $11,651,004Net Income 2017: -$1,753,6772017Revenue 2018: $11,573,076Expenses 2018: $11,872,659Net Income 2018: -$299,5832018Revenue 2019: $14,347,146Expenses 2019: $11,392,580Net Income 2019: $2,954,5662019Revenue 2020: $16,222,724Expenses 2020: $10,296,761Net Income 2020: $5,925,9632020Revenue 2021: $5,710,509Expenses 2021: $7,285,999Net Income 2021: -$1,575,4902021Revenue 2022: $10,887,700Expenses 2022: $10,688,918Net Income 2022: $198,7822022Revenue 2023: $8,883,571Expenses 2023: $11,657,923Net Income 2023: -$2,774,3522023Revenue 2024: $10,000,414Expenses 2024: $15,943,220Net Income 2024: -$5,942,8062024

Highlighted filing

2014

Revenue$11,275,915
Expenses$11,338,041
Net Income-$62,126
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 15, 2015
Return Version
2013v4.0
Gross Receipts
$12,088,484
Mission and Program Overview

Mission

SCR was established for the purpose of educating and serving its community with productions of dramatic entertainment on its stages and offering dramatic classes for youth through adults (the Conservatory) both onsite and in community venues throughout Orange County.

South Coast Repertory, Inc.(SCR) educates individuals through production of dramatic entertainment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,882,038$33,575,508▲ $4,693,470
Land, Buildings, and Equipment, Net$15,038,264$14,741,810▼ $296,454
Pledges and Grants Receivable$10,528,655$10,606,145▲ $77,490
Investments Other Securities$7,749,224$9,160,899▲ $1,411,675
Savings and Temporary Cash Investments$4,875,836$4,097,553▼ $778,283
Prepaid Expenses and Deferred Charges$703,293$835,857▲ $132,564
Cash and Non-Interest-Bearing Accounts$303,427$100,303▼ $203,124
Total Assets$68,080,737$73,118,075▲ $5,037,338
Liabilities
Deferred Revenue$3,198,904$2,886,211▼ $312,693
Accounts Payable and Accrued Expenses$568,547$481,493▼ $87,054
Other Liabilities$126,739$122,886▼ $3,853
Total Liabilities$3,894,190$3,490,590▼ $403,600
Net Assets / Fund Balance
Permanently Rstr Net Assets$37,538,173$38,776,397▲ $1,238,224
Unrestricted Net Assets$17,513,919$17,425,650▼ $88,269
Temporarily Rstr Net Assets$9,134,455$13,425,438▲ $4,290,983
Total Net Assets Fund Balance$64,186,547$69,627,485▲ $5,440,938
Total Liabilities and Net Assets / Fund Balance$68,080,737$73,118,075▲ $5,037,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,001,908$13,008,242$25,010,150
Equipment$1,100,902$2,692,044$3,792,946
Land$1,639,000-$1,639,000
Other Securities$4,296,541--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$47,780,669$1,878,163▲ $6,582,005$2,210,982$54,029,855
2012$45,951,789$-583,366▲ $3,896,361$1,484,115$47,780,669
2011$43,656,194$1,422,791▲ $2,395,075$1,522,271$45,951,789
2010$38,887,831$3,229,372▲ $2,989,746$1,450,755$43,656,194
2009$37,361,082$1,012,143▲ $2,093,609$1,579,003$38,887,831
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc MastersonArtistic DirectorFT$222,453$15,178$237,631
Paula TomeiManaging DirectorFT$208,258$14,553$222,811
Susan ReederDirector of DevelopmentFT$106,230$11,503$117,733
John GloreAssociate Artistic DirectorFT$101,412$12,182$113,594
David M Emmes PhDFounding Artistic DirectorPT$76,348$18,472$94,820
Martin E BensonFounding Artistic DirectorPT$75,462$16,919$92,381

Board Members and Trustees

NameTitle
Sophie CripePresident, VP Development
Damien M JordanTrustee, President
John J MurphyVice President, Advancemen
Bette AitkenVice President, Community
David KrajanowskiVice President, Finance
Barbara ClineTrustee
Barbara TingleyTrustee
Brian DurkinTrustee
Brian K DrakeTrustee
Dean J ZipserTrustee
J Steven DuncanTrustee
Jane Parkford TaylorTrustee
Jennifer PegueroTrustee
Joan M KaloustianTrustee
John G Prichard CFATrustee
Jon WilcoxTrustee
Laura Kohut HoopisTrustee
Mary Ann BrownTrustee
Mary Beth AdderleyTrustee
Mimi JusticeTrustee
Pam MuzzyTrustee
Robert D EhrlichTrustee
Robert E PalmerTrustee
Robert S HolcombeTrustee
SL Huang PhDTrustee
Samuel TangTrustee
Sarah McElroyTrustee
Shannon KennedyTrustee
Susan H BowmanTrustee
Thomas J TaylorTrustee
Timothy J KayTrustee
Tracy KirwanTrustee
Valerie FearnsTrustee
William A KleinTrustee
William M WeinbergTrustee
William R CaveTrustee
Alan SlutzkyTrustee, VP Development
Tod WhiteVP Advancement, Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Tribune DirectBulk Mail Services-$159,509
LA TimesMedia-$158,508
AVDB Group LLCAudio Video System Equipment & Installat-$115,174
Revenue and Support

Revenue Composition

Contributions and Grants
$5,177,690
Program Service Revenue
$5,197,582
Investment Income
$1,147,930
Other Revenue
$-247,287
All Other Contributions
$4,391,413
Change in Net Assets
$-62,126

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 Traded5$59,972median traded value
Other Non Cash Contri Table7$39,840selling price of don
Other Non Cash Contri Table1$2,000selling price of don
Other Non Cash Contri Table2$300selling price of don
Total Noncash Contributions15$102,112-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,275,915
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,867,385
Total Revenue per Audited Statements
$17,143,300
Total Revenue per Form 990
$11,275,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,456,256
Other Expenses$3,881,785
Total Fundraising Expense$876,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,907,417$405,326$405,889$5,718,632
Depreciation Depletion$825,584$45,865$45,865$917,314
Current Officers, Directors, Trustees, and Key Employees$345,344$188,620$143,209$677,173
Payroll Taxes$490,532$54,540$50,565$595,637
Advertising$527,921$5,326-$533,247
Other Employee Benefits$355,463$39,522$36,642$431,627
All Other Expenses$153,234$135,091$69,290$357,615
Occupancy$311,118$16,655$16,392$344,165
Royalties$263,302--$263,302
Fees for Services Other$85,503$42,751$56,266$184,520
Information Technology$76,049$35,198$34,569$145,816
Travel$119,274$14,225-$133,499
Insurance$59,015$11,803$7,869$78,687
Other Expenses$76,565--$76,565
Office Expenses$23,711$23,085$7,558$54,354
Fees for Services Accounting-$52,000-$52,000
Fees for Service Investment Mgmnt Fees-$40,693-$40,693
Pension Plan Contributions$27,331$3,039$2,817$33,187
Interest-$3,035-$3,035
Total Functional Expenses$9,344,336$1,116,774$876,931$11,338,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,702,362
Expenses per Audited Statements$11,338,041
Total Expenses per Form 990$11,338,041
Expenses Not Reported on Form 990$364,321
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$4,767,371

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestment in pass-through entities organized under laws of foreign countries.-00$4,767,371
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$411,660
Fundraising Gross Income$162,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$92,875$82,875$6,620$76,255
Event 1$794,527$75,250$194,936$-119,686
Total Events$892,202$162,925$411,660$-248,735
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paula TomeiSpouse of the Founding Director, David M. Emmes, Ph.D.Compensation as an employee of the organizationNo$227,045
David M Emmes PhDSpouse of the Managing Director, Paula TomeiCompensation as an employee of the organizationNo$99,013
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligations$122,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

“David M. Emmes, PH.D. (Founding Artistic Director) and Paula Tomei (Managing Director) are husband and wife.”

Form 990, Part VI, Section B, line 11

“Board Review of Form 990: The Audit Committee shall have the responsibility for reviewing the Organization's Form 990. After the Form 990 has been reviewed by the Audit Committee and filed with the Internal Revenue Service, the Audit Committee will make a presentation at the next full Board of Trustees meeting to update the full Board regarding its review of the Form 990.”

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

“All Board members are required to sign a statement of compliance with the conflict of interest policy annually, and are advised throughout the year to report any changes in status when it arises.”

Form 990, Part VI, Section B, line 15

“The Compensation Committee recommends and approves the annual compensation for the Founding Artistic Directors, the Artistic Director and the Managing Director. The committee is chaired by the President of the Board and is comprised of the President, Vice President-Advancement and Vice President -Finance/Treasurer.”

Form 990, Part VI, Section C, line 19

“Public Inspection of Documents: The following organizational documents of the Organization will be available (for inspection or copying) at the Organization's main office during normal business hours at no charge: - Tax Exemption Application (Form 1023) - Internal Revenue Service Determination Letter - Articles of Incorporation - By-Laws - The public inspection copy of the Organization's Form 990 and Form 990-T from the previous three years. - The most recent audited financial statements of the Organization. When responding to a public inspection request for any organizational document or Form 990 (including Form 990-T) by anyone, the Organization shall fulfill such request in a timely fashion without inquiring as to the reason for the public inspection request.”

Filing and Contact Details

Filer

EIN
95-6122708
Phone
7147085500

Signing Officer

Name
Paula Tomei
Title
Managing Director
Phone
7147085500
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Tomei
Formed
1965
Legal Domicile
CA
Voting Board Members
36
Independent Board Members
32
Employees
366
Volunteers
383

Preparer

Preparer
Rick Smetanka
Phone
9494506200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Organization has an Audit Committee that assumes the responsibility for the oversight of the audit of its financial statements and selection of an independent auditor.”

Form 990, Part V, Line 4A:

“The Endowment's investment portfolio includes alternative investments with international hedge funds requiring the use of foreign bank accounts to conduct their activities. Form TD F 90-22.1 has been superceded by FinCEN Report 114; however the IRS website states foreign hedge funds are not required to be reported on the FinCEN Report 114. Therefore, the Organization will not file a FinCEN Report 114.”

Financial Statement Notes

Part V, Line 4:

“Explanation: The intended use of the Organization's endowment funds is to be invested prudently for purposes of producing income to be distributed as support for certain specific purposes and general operations of the Organization.”

Part X, Line 2:

“Form 990, Part XII, Line 2b: As stated in the Organization's audited financial statements, "As of August 31, 2014, SCR had no unrecognized tax benefits related to uncertain tax positions."”

Part XI, Line 2D - Other Adjustments:

“Special event expenses”

Part XII, Line 2D - Other Adjustments:

“Special event expenses”

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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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt314553
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4312182
IRS990/Form990PartVIISectionAGrp/PersonNm0Martin E Benson
IRS990/Form990PartVIISectionAGrp/PersonNm1David M Emmes PhD
IRS990/Form990PartVIISectionAGrp/PersonNm2Marc Masterson
IRS990/Form990PartVIISectionAGrp/PersonNm3Paula Tomei
IRS990/Form990PartVIISectionAGrp/PersonNm4Damien M Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm5Sophie Cripe
IRS990/Form990PartVIISectionAGrp/PersonNm6David Krajanowski
IRS990/Form990PartVIISectionAGrp/PersonNm7Bette Aitken
IRS990/Form990PartVIISectionAGrp/PersonNm8Susan H Bowman
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Ann Brown
IRS990/Form990PartVIISectionAGrp/PersonNm10Brian K Drake
IRS990/Form990PartVIISectionAGrp/PersonNm11Brian Durkin
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert S Holcombe
IRS990/Form990PartVIISectionAGrp/PersonNm13Joan M Kaloustian
IRS990/Form990PartVIISectionAGrp/PersonNm14Timothy J Kay
IRS990/Form990PartVIISectionAGrp/PersonNm15William A Klein
IRS990/Form990PartVIISectionAGrp/PersonNm16Pam Muzzy
IRS990/Form990PartVIISectionAGrp/PersonNm17Robert E Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm18John G Prichard CFA
IRS990/Form990PartVIISectionAGrp/PersonNm19Alan Slutzky
IRS990/Form990PartVIISectionAGrp/PersonNm20Jane Parkford Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm21William M Weinberg
IRS990/Form990PartVIISectionAGrp/PersonNm22Jennifer Peguero
IRS990/Form990PartVIISectionAGrp/PersonNm23Barbara Cline
IRS990/Form990PartVIISectionAGrp/PersonNm24John J Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm25Thomas J Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm26Barbara Tingley
IRS990/Form990PartVIISectionAGrp/PersonNm27Dean J Zipser
IRS990/Form990PartVIISectionAGrp/PersonNm28Mary Beth Adderley
IRS990/Form990PartVIISectionAGrp/PersonNm29J Steven Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm30Mimi Justice
IRS990/Form990PartVIISectionAGrp/PersonNm31Tracy Kirwan
IRS990/Form990PartVIISectionAGrp/PersonNm32Sarah McElroy
IRS990/Form990PartVIISectionAGrp/PersonNm33William R Cave
IRS990/Form990PartVIISectionAGrp/PersonNm34Robert D Ehrlich
IRS990/Form990PartVIISectionAGrp/PersonNm35Valerie Fearns
IRS990/Form990PartVIISectionAGrp/PersonNm36SL Huang PhD
IRS990/Form990PartVIISectionAGrp/PersonNm37Laura Kohut Hoopis
IRS990/Form990PartVIISectionAGrp/PersonNm38Shannon Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm39Samuel Tang
IRS990/Form990PartVIISectionAGrp/PersonNm40Jon Wilcox
IRS990/Form990PartVIISectionAGrp/PersonNm41Tod White
IRS990/Form990PartVIISectionAGrp/PersonNm42Susan Reeder
IRS990/Form990PartVIISectionAGrp/PersonNm43John Glore
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt176348
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/TitleTxt0Founding Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Founding Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee, President
IRS990/Form990PartVIISectionAGrp/TitleTxt5President, VP Development
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President, Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President, Community
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,118,075
Liabilities
$3,490,590
Net assets
$69,627,485
Revenue
$11,275,915
Expenses
$11,338,041
Net income
-$62,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.8$2.94$71.9$10.0$15.9$5.94
2023Summary only. Only limited summary data is available for this year.$74.7$2.38$72.3$8.88$11.7$2.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.5$2.45$72.0$10.9$10.7$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.8$4.99$78.8$5.71$7.29$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.6$2.55$72.1$16.2$10.3$5.93
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.0$3.42$65.6$14.3$11.4$2.95
2018Summary only. Only limited summary data is available for this year.$70.9$3.38$67.5$11.6$11.9$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.4$3.47$66.9$9.90$11.7$1.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.7$3.71$65.0$11.7$11.5$0.23
2015Summary only. Only limited summary data is available for this year.$69.1$3.62$65.5$13.5$11.8$1.64
2014Detailed filing. Detailed filing data is available for this year.$73.1$3.49$69.6$11.3$11.3$0.06
2014Summary only. Only limited summary data is available for this year.$73.1$3.49$69.6$11.3$11.3$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.1$3.89$64.2$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.9$3.42$62.4$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.7$3.59$61.1$10.3