Civic Intelligence

South Coast Repertory Inc.

990 • Fiscal year 2017 • EIN 95-6122708

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 27, 2018

Organization Profilewww.scr.org

View Organization Page

655 Town Center DriveCosta Mesa, CA 92626-1918

(714) 708-5500

Siviq Scores

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

Liabilities / Assets

20th percentile

0.05x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.35x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

10th percentile

-18%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$248,593

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

36th percentile

2.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-16%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$70,417,015

Up $1,687,560 (+2.5%) from 2016

Net Assets

Up

$66,947,033

Up $1,932,131 (+3.0%) from 2016

Liabilities

Down

$3,469,982

Down $244,571 (-6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin10th percentile

Revenue

Down

$9,897,327

Down $1,848,038 (-16%) from 2016

Expenses

Up

$11,651,004

Up $132,657 (+1.2%) from 2016

Net Income

Down

-$1,753,677

Down $1,980,695 (-872%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 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

2017

Assets$70,417,015
Liabilities$3,469,982
Net Assets$66,947,033
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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 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

2017

Revenue$9,897,327
Expenses$11,651,004
Net Income-$1,753,677
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 27, 2018
Return Version
2016v3.0
Gross Receipts
$11,717,498
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. educates individuals through production of dramatic entertainment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$31,429,066$35,977,168▲ $4,548,102
Land, Buildings, and Equipment, Net$13,169,916$12,485,601▼ $684,315
Investments Other Securities$9,499,439$10,043,501▲ $544,062
Pledges and Grants Receivable$9,645,488$8,803,939▼ $841,549
Savings and Temporary Cash Investments$3,913,212$2,227,392▼ $1,685,820
Prepaid Expenses and Deferred Charges$755,227$790,820▲ $35,593
Cash and Non-Interest-Bearing Accounts$317,107$88,594▼ $228,513
Total Assets$68,729,455$70,417,015▲ $1,687,560
Liabilities
Deferred Revenue$2,913,158$2,861,467▼ $51,691
Accounts Payable and Accrued Expenses$625,370$556,152▼ $69,218
Other Liabilities$176,025$52,363▼ $123,662
Total Liabilities$3,714,553$3,469,982▼ $244,571
Net Assets / Fund Balance
Permanently Rstr Net Assets$39,079,841$38,702,649▼ $377,192
Unrestricted Net Assets$16,376,133$15,847,946▼ $528,187
Temporarily Rstr Net Assets$9,558,928$12,396,438▲ $2,837,510
Total Net Assets Fund Balance$65,014,902$66,947,033▲ $1,932,131
Total Liabilities and Net Assets / Fund Balance$68,729,455$70,417,015▲ $1,687,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,881,191$15,222,787-
Land$1,639,000--
Equipment$965,410$3,048,505-
Other Securities$2,293,839--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$51,242,301$-364,337▲ $5,094,143$2,028,937$53,943,170
2015$50,862,572$664,920▲ $1,470,336$-1,755,527$51,242,301
2014$54,029,855$-168,798▼ $1,102,904$-1,895,581$50,862,572
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
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula TomeiManaging DirectorFT$233,528$15,065$248,593
Marc MastersonArtistic DirectorFT$233,406$15,128$248,534
John GloreAssoc. Artistic DirectorFT$114,494$12,222$126,716
Susan ReederArtistic DirectorFT$109,215$12,716$121,931
David M Emmes PhDFounding Artistic DirectorPT$68,518$17,427$85,945
Martin E BensonFounding Artistic DirectorPT$69,202$15,619$84,821

Board Members and Trustees

NameTitle
Alan SlutzkyPresident
Barbara ClineTrustee
Bette AitkenTrustee
Christopher L BrownTrustee
David KrajanowskiTrustee
Dean J ZipserTrustee
Deborah SassoonTrustee
Deirdre KellyTrustee
James Jacob JrTrustee
Jon WilcoxTrustee
Leona Aronoff-SadaccaTrustee
Michael R Hards CTPTrustee
Michael R LewisTrustee
Mimi JusticeTrustee
Nicola HannaTrustee
Rita H DaileyTrustee
Sarah J AndersonTrustee
Sarah McElroyTrustee
Shannon KennedyTrustee
Sue HechtTrustee
Susan H BowmanTrustee
Tayla Nevo-HacohenTrustee
Terry TheologidesTrustee
Thomas J TaylorTrustee
Timothy J KayTrustee
Tracy KirwanTrustee
William A KleinTrustee
William M WeinbergTrustee
J Steven DuncanVP, Community Leader
John G Prichard CFAVP, Community Relations
Samuel TangVP, Development
Barbara TingleyVP, Finance

Highest Paid Contractors

ContractorServicesLocationCompensation
LA TimesMediaFile 54221, Los Angeles, CA 90074-4221$142,162
Tribune DirectBulk mail services5091 4th Street, Irwindale, CA 91706-2173$101,561
Revenue and Support

Revenue Composition

Contributions and Grants
$3,079,218
Program Service Revenue
$5,464,132
Investment Income
$1,495,767
Other Revenue
$-141,790
All Other Contributions
$2,542,739
Change in Net Assets
$-1,753,677

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
Other Non Cash Contri Table5$48,803Selling price of don
Other Non Cash Contri Table8$27,190Selling price of don
Securities Publicly Traded5$21,329Median traded value
Other Non Cash Contri Table1$15,984Selling price of don
Other Non Cash Contri Table3$1,400Selling price of don
Other Non Cash Contri Table1$1,000Selling price of don
Total Noncash Contributions23$115,706-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,897,327
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,238,615
Total Revenue per Audited Statements
$14,135,942
Total Revenue per Form 990
$9,897,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,668,460
Other Expenses$3,982,544
Total Fundraising Expense$867,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,158,091$445,357$401,838$6,005,286
Depreciation Depletion$821,202$46,098$45,622$912,922
Current Officers, Directors, Trustees, and Key Employees$280,130$199,098$147,400$626,628
Payroll Taxes$485,316$56,468$48,249$590,033
Advertising$545,813$6,405-$552,218
Other Employee Benefits$331,851$38,612$32,992$403,455
Occupancy$327,520$17,746$17,321$362,587
All Other Expenses$102,570$75,061$61,029$238,660
Royalties$231,994--$231,994
Fees for Services Other$85,058$42,530$42,530$170,118
Information Technology$82,572$39,163$38,691$160,426
Travel$138,887$12,454-$151,341
Fees for Service Investment Mgmnt Fees-$73,825$12,670$86,495
Other Expenses$81,898--$81,898
Insurance$53,463$10,692$7,128$71,283
Fees for Services Accounting-$54,740-$54,740
Office Expenses$21,672$22,354$8,681$52,707
Pension Plan Contributions$35,416$4,121$3,521$43,058
Interest-$2,944-$2,944
Total Functional Expenses$9,635,664$1,147,668$867,672$11,651,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,203,811
Expenses per Audited Statements$11,651,004
Total Expenses per Form 990$11,651,004
Expenses Not Reported on Form 990$552,807
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$4,086,961

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestment in pass-through entities organized under laws of foreign countries.-00$4,086,961
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$286,305
Fundraising Gross Income$130,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
First Night$146,488$97,684$1,597$96,087
Annual Gala Ball$467,875$33,200$87,412$-54,212
Total Events$614,363$130,884$286,305$-155,421
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 Artistic Director, David M. Emmes, Ph.D.Compensation as an employee of the organizationNo$258,488
David M Emmes PhDSpouse of the Managing Director, Paula TomeiCompensation as an employee of the organizationNo$46,832
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity obligations$52,363
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
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

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

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

“Board Review of Form 990: The Audit Committee has 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

Filer Name
South Coast Repertory Inc
EIN
95-6122708
Phone
7147085500
Address
655 TOWN CENTER DRIVE, COSTA MESA, CA 92626-1918

Signing Officer

Name
Paula Tomei
Title
Managing Director
Phone
7147085500
Signed
2018-02-27
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
409
Volunteers
419

Preparer

Firm
Haskell & White Llp
Address
300 SPECTRUM CENTER DR STE 300, IRVINE, CA 92618
Preparer
Patrick Ross
Phone
9494506200
Supplemental Narrative

Additional Explanations

Form 990, part XII, line 2C

“The Audit Committee shall have the responsibility for oversight of the audit of the Organization's financial statements and selection of an independent auditor.”

Financial Statement Notes

Part V, Line 4:

“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:

“As stated in the Organization's audited financial statements, "As of August 31, 2017, SCR had no unrecognized tax benefits related to uncertain tax positions."”

Part XI, Line 2D:

“Fees netted with investment income offset by donated goods from fundraising events and special event expenses”

Part XII, Line 2D:

“Fees netted with investment income offset by donated goods from fundraising events and special event expenses”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3612716
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3712222
IRS990/Form990PartVIISectionAGrp/PersonNm0Marc Masterson
IRS990/Form990PartVIISectionAGrp/PersonNm1Martin E Benson
IRS990/Form990PartVIISectionAGrp/PersonNm2David M Emmes PhD
IRS990/Form990PartVIISectionAGrp/PersonNm3Paula Tomei
IRS990/Form990PartVIISectionAGrp/PersonNm4Alan Slutzky
IRS990/Form990PartVIISectionAGrp/PersonNm5J Steven Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm6John G Prichard CFA
IRS990/Form990PartVIISectionAGrp/PersonNm7Samuel Tang
IRS990/Form990PartVIISectionAGrp/PersonNm8Barbara Tingley
IRS990/Form990PartVIISectionAGrp/PersonNm9David Krajanowski
IRS990/Form990PartVIISectionAGrp/PersonNm10James Jacob Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Deirdre Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm12Deborah Sassoon
IRS990/Form990PartVIISectionAGrp/PersonNm13Leona Aronoff-Sadacca
IRS990/Form990PartVIISectionAGrp/PersonNm14Christopher L Brown
IRS990/Form990PartVIISectionAGrp/PersonNm15Timothy J Kay
IRS990/Form990PartVIISectionAGrp/PersonNm16William A Klein
IRS990/Form990PartVIISectionAGrp/PersonNm17Rita H Dailey
IRS990/Form990PartVIISectionAGrp/PersonNm18Terry Theologides
IRS990/Form990PartVIISectionAGrp/PersonNm19William M Weinberg
IRS990/Form990PartVIISectionAGrp/PersonNm20Barbara Cline
IRS990/Form990PartVIISectionAGrp/PersonNm21Tayla Nevo-Hacohen
IRS990/Form990PartVIISectionAGrp/PersonNm22Thomas J Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm23Dean J Zipser
IRS990/Form990PartVIISectionAGrp/PersonNm24Mimi Justice
IRS990/Form990PartVIISectionAGrp/PersonNm25Tracy Kirwan
IRS990/Form990PartVIISectionAGrp/PersonNm26Sarah McElroy
IRS990/Form990PartVIISectionAGrp/PersonNm27Shannon Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm28Jon Wilcox
IRS990/Form990PartVIISectionAGrp/PersonNm29Sarah J Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm30Michael R Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm31Nicola Hanna
IRS990/Form990PartVIISectionAGrp/PersonNm32Michael R Hards CTP
IRS990/Form990PartVIISectionAGrp/PersonNm33Sue Hecht
IRS990/Form990PartVIISectionAGrp/PersonNm34Susan H Bowman
IRS990/Form990PartVIISectionAGrp/PersonNm35Bette Aitken
IRS990/Form990PartVIISectionAGrp/PersonNm36Susan Reeder
IRS990/Form990PartVIISectionAGrp/PersonNm37John Glore
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0233406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt169202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt268518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3233528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37114494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Founding Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Founding Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP, Community Leader
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP, Community Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP, Development
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP, Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt28Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt29Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt30Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt31Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt32Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt33Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt34Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt35Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt36Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt37Assoc. Artistic Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0483479
IRS990/FundraisingDirectExpensesAmt0286305
IRS990/FundraisingGrossIncomeAmt0130884
IRS990/GainOrLossGrp/SecuritiesAmt0373616
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt036
IRS990/GovernmentGrantsAmt053000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01907482
IRS990/GrossReceiptsAmt011717498
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,417,015
Liabilities
$3,469,982
Net assets
$66,947,033
Revenue
$9,897,327
Expenses
$11,651,004
Net income
-$1,753,677
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
2017Detailed filing. Detailed filing data is available for this year.$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
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