Civic Intelligence

South Coast Repertory Inc.

990 • Fiscal year 2019 • EIN 95-6122708

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 06, 2020

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

21st percentile

0.05x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.24x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$263,342

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

17th percentile

-2.6%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

24%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$69,024,438

Down $1,868,081 (-2.6%) from 2018

Net Assets

Down

$65,607,879

Down $1,900,732 (-2.8%) from 2018

Liabilities

Up

$3,416,559

Up $32,651 (+1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin79th percentile

Revenue

Up

$14,347,146

Up $2,774,070 (+24%) from 2018

Expenses

Down

$11,392,580

Down $480,079 (-4.0%) from 2018

Net Income

Up

$2,954,566

Up $3,254,149 (+1086%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$69,024,438
Liabilities$3,416,559
Net Assets$65,607,879
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$14,347,146
Expenses$11,392,580
Net Income$2,954,566
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$27,427,101
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$36,756,262$32,818,175▼ $3,938,087
Investments Other Securities$10,755,481$11,623,633▲ $868,152
Land, Buildings, and Equipment, Net$11,801,574$11,234,582▼ $566,992
Pledges and Grants Receivable$8,656,756$9,551,278▲ $894,522
Savings and Temporary Cash Investments$1,998,349$2,869,751▲ $871,402
Prepaid Expenses and Deferred Charges$756,904$799,506▲ $42,602
Cash and Non-Interest-Bearing Accounts$167,193$127,513▼ $39,680
Total Assets$70,892,519$69,024,438▼ $1,868,081
Liabilities
Deferred Revenue$2,774,529$2,865,257▲ $90,728
Accounts Payable and Accrued Expenses$560,550$506,520▼ $54,030
Other Liabilities$48,829$44,782▼ $4,047
Total Liabilities$3,383,908$3,416,559▲ $32,651
Net Assets / Fund Balance
Permanently Rstr Net Assets$38,953,703$39,599,763▲ $646,060
Unrestricted Net Assets$14,891,521$14,492,818▼ $398,703
Temporarily Rstr Net Assets$13,663,387$11,515,298▼ $2,148,089
Total Net Assets Fund Balance$67,508,611$65,607,879▼ $1,900,732
Total Liabilities and Net Assets / Fund Balance$70,892,519$69,024,438▼ $1,868,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,810,076$16,559,684-
Land$1,639,000--
Equipment$785,506$2,956,504-
Other Securities$1,346,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$55,060,154$967,904▼ $35,583$-2,430,185$53,562,290
2017$53,943,170$426,862▲ $3,142,084$-2,451,962$55,060,154
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
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula TomeiManaging DirectorFT$244,799$18,543$263,342
Marc MastersonFormer Artistic DirectorFT$174,058$13,642$187,700
John GloreAssoc. Artistic DirectorFT$116,881$14,810$131,691
Susan ReederDevelopment DirectorFT$107,191$15,282$122,473
David M Emmes PhDFounding Artistic DirectorPT$40,892$7,132$48,024
Martin E BensonFounding Artistic DirectorPT$40,892$6,678$47,570
David IversArtistic DirectorFT$17,500-$17,500

Board Members and Trustees

NameTitle
Samuel TangPresident
Adrian S GriggsTrustee
Alan SlutzkyTrustee
Barbara ClineTrustee
Bette AitkenTrustee
Bruce WagnerTrustee
Carla FurunoTrustee
Dean J ZipserTrustee
Deborah SassoonTrustee
Deepak NandaTrustee
Deirdre KellyTrustee
James Jacob JrTrustee
John C HuestonTrustee
Jon WilcoxTrustee
Leona Aronoff-SadaccaTrustee
Micahel RayTrustee
Michael R Hards CTPTrustee
Mimi JusticeTrustee
Pat GantosTrustee
Rita H DaileyTrustee
Sarah McElroyTrustee
Sophie Hall CripeTrustee
Susan Shieldkret-DullTrustee
Tara NethertonTrustee
Tayla Nevo-HacohenTrustee
Timothy J KayTrustee
Tracy KirwanTrustee
William A KleinTrustee
William M WeinbergTrustee
J Steven DuncanVP, Community Leader
John G Prichard CFAVP, Community Relations
Sarah J AndersonVP, Development
Barbara TingleyVP, Finance

Highest Paid Contractors

ContractorServicesLocationCompensation
LA TimesMediaFile 54221, Los Angeles, CA 90074-4221$137,981
Mogo InteractiveMarketing21 Tamal Vista Blvd, Corte Madera, CA 94925$104,936
Revenue and Support

Revenue Composition

Contributions and Grants
$4,209,902
Program Service Revenue
$5,292,160
Investment Income
$4,864,106
Other Revenue
$-19,022
All Other Contributions
$3,816,535
Change in Net Assets
$2,954,566

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 Traded4$30,986Median traded value
Other Non Cash Contri Table1$10,000Selling price of don
Other Non Cash Contri Table2$5,900Selling price of don
Other Non Cash Contri Table1$2,802Selling price of don
Other Non Cash Contri Table2$1,368Selling price of don
Other Non Cash Contri Table1$1,000SELLing price of don
Other Non Cash Contri Table1$400Selling price of don
Other Non Cash Contri Table1$200SELLing price of don
Total Noncash Contributions13$52,656-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,347,146
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,551,762
Total Revenue per Audited Statements
$9,795,384
Total Revenue per Form 990
$14,347,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,638,571
Other Expenses$3,754,009
Total Fundraising Expense$825,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,130,655$461,382$364,010$5,956,047
Depreciation Depletion$780,140$43,341$43,341$866,822
Payroll Taxes$496,722$59,319$45,569$601,610
Advertising$569,350$4,764-$574,114
Current Officers, Directors, Trustees, and Key Employees$231,926$181,855$132,455$546,236
Other Employee Benefits$387,902$54,807$41,794$484,503
Occupancy$327,315$20,032$18,444$365,791
Royalties$301,465--$301,465
Fees for Services Other$128,004$52,149$66,561$246,714
All Other Expenses$239,014$6,780-$245,794
Information Technology$101,489$33,837$32,317$167,643
Insurance$61,638$12,327$8,218$82,183
Travel$72,025-$2,722$74,747
Other Expenses$113,964-$64,659$64,659
Fees for Services Accounting-$56,590-$56,590
Pension Plan Contributions$36,329$8,043$5,803$50,175
Office Expenses$232$46,503-$46,735
Interest-$1,907-$1,907
Total Functional Expenses$9,523,051$1,043,636$825,893$11,392,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,696,116
Expenses per Audited Statements$11,392,580
Total Expenses per Form 990$11,392,580
Expenses Not Reported on Form 990$303,536
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$6,755,964

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$6,755,964
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$188,343
Fundraising Gross Income$118,829
Gaming Gross Income$26,750
Gaming Direct Expenses$6,989
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
First Night$94,629$84,629$360$84,269
Annual Gala Ball$367,567$34,200$52,104$-17,904
Total Events$462,196$118,829$188,343$-69,514
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$266,313
David M Emmes PhDSpouse of the Managing Director, Paula TomeiCompensation as an employee of the organizationNo$48,415
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity obligations$44,782
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 Tax-Exempt 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, will be available (for inspection or copying) at the organization's main office during normal business hours at no charge. -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
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Tomei
Formed
1965
Legal Domicile
CA
Voting Board Members
37
Independent Board Members
33
Employees
439
Volunteers
327

Preparer

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

Additional Explanations

990, Part XII, question 2C

“THE AUDIT COMMITTEE IS Responsible for engaging independent certified public accountants for annual financial statement audit, including establishing fees for their services, review the results of that audit and approve the audit reports for presenting to the Board, approve and review non-audit services by the auditing firm, including the Form 990, and confer with the auditors on the status of the financial affairs of the organization to ensure they are in order.”

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, 2019, SCR had no unrecognized tax benefits related to uncertain tax positions."”

Part XII, Line 2D:

“Consists of special event expenses and donated goods for these fundraising events”

Part XI, Line 2D:

“Consists of special event expenses and donated goods for these fundraising events”

Raw XML AppendixShowing 400 of 995 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0560550
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0506520
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0South Coast Repertory, Inc. educates individuals through production of dramatic entertainment.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04764
IRS990/AdvertisingGrp/ProgramServicesAmt0569350
IRS990/AdvertisingGrp/TotalAmt0574114
IRS990/AllOtherContributionsAmt03816535
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06780
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0239014
IRS990/AllOtherExpensesGrp/TotalAmt0245794
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Terry Schomburg Controller at South Coast Repertory
IRS990/BooksInCareOfDetail/PhoneNum07147085500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0655 Town Center Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Costa Mesa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0926261918
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0167193
IRS990/CashNonInterestBearingGrp/EOYAmt0127513
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0132455
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0181855
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0231926
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0546236
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0137981
IRS990/ContractorCompensationGrp/CompensationAmt1104936
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0File 54221
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt121 Tamal Vista Blvd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Los Angeles
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Corte Madera
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0900744221
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194925
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LA Times
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Mogo Interactive
IRS990/ContractorCompensationGrp/ServicesDesc0Media
IRS990/ContractorCompensationGrp/ServicesDesc1Marketing
IRS990/ContriRptFundraisingEventAmt0343367
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04209902
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04864106
IRS990/CYOtherExpensesAmt03754009
IRS990/CYOtherRevenueAmt0-19022
IRS990/CYProgramServiceRevenueAmt05292160
IRS990/CYRevenuesLessExpensesAmt02954566
IRS990/CYSalariesCompEmpBnftPaidAmt07638571
IRS990/CYTotalExpensesAmt011392580
IRS990/CYTotalFundraisingExpenseAmt0825893
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014347146
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02774529
IRS990/DeferredRevenueGrp/EOYAmt02865257
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt043341
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt043341
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0780140
IRS990/DepreciationDepletionGrp/TotalAmt0866822
IRS990/Desc0Stage Productions: Stage Productions consisted of a total of 14 plays performed on threestages; each play performs for three to five weeks. There are also readings of newly-written plays performed by actors at various dates during the years, which are sold as ticketed events, including a playwrights' festival devoted to presenting several new works over a 3-day weekend.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0439
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08518516
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt056590
IRS990/FeesForServicesAccountingGrp/TotalAmt056590
IRS990/FeesForServicesOtherGrp/FundraisingAmt066561
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt052149
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0128004
IRS990/FeesForServicesOtherGrp/TotalAmt0246714
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0CJ
IRS990/ForeignCountryCd1VI
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd00
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3940.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26678
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt37132
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
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/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3714810
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3815282
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3913642
IRS990/Form990PartVIISectionAGrp/PersonNm0David Ivers
IRS990/Form990PartVIISectionAGrp/PersonNm1Paula Tomei
IRS990/Form990PartVIISectionAGrp/PersonNm2Martin E Benson
IRS990/Form990PartVIISectionAGrp/PersonNm3David M Emmes PhD
IRS990/Form990PartVIISectionAGrp/PersonNm4Samuel Tang
IRS990/Form990PartVIISectionAGrp/PersonNm5J Steven Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm6John G Prichard CFA
IRS990/Form990PartVIISectionAGrp/PersonNm7Sarah J Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm8Barbara Tingley
IRS990/Form990PartVIISectionAGrp/PersonNm9Sophie Hall Cripe
IRS990/Form990PartVIISectionAGrp/PersonNm10James Jacob Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Deirdre Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm12Bette Aitken
IRS990/Form990PartVIISectionAGrp/PersonNm13Leona Aronoff-Sadacca
IRS990/Form990PartVIISectionAGrp/PersonNm14Barbara Cline
IRS990/Form990PartVIISectionAGrp/PersonNm15Carla Furuno
IRS990/Form990PartVIISectionAGrp/PersonNm16Rita H Dailey
IRS990/Form990PartVIISectionAGrp/PersonNm17Pat Gantos
IRS990/Form990PartVIISectionAGrp/PersonNm18Adrian S Griggs
IRS990/Form990PartVIISectionAGrp/PersonNm19Michael R Hards CTP
IRS990/Form990PartVIISectionAGrp/PersonNm20John C Hueston
IRS990/Form990PartVIISectionAGrp/PersonNm21Mimi Justice
IRS990/Form990PartVIISectionAGrp/PersonNm22Timothy J Kay
IRS990/Form990PartVIISectionAGrp/PersonNm23Tracy Kirwan
IRS990/Form990PartVIISectionAGrp/PersonNm24William A Klein
IRS990/Form990PartVIISectionAGrp/PersonNm25Sarah McElroy
IRS990/Form990PartVIISectionAGrp/PersonNm26Deepak Nanda
IRS990/Form990PartVIISectionAGrp/PersonNm27Tara Netherton
IRS990/Form990PartVIISectionAGrp/PersonNm28Tayla Nevo-Hacohen
IRS990/Form990PartVIISectionAGrp/PersonNm29Micahel Ray
IRS990/Form990PartVIISectionAGrp/PersonNm30Deborah Sassoon
IRS990/Form990PartVIISectionAGrp/PersonNm31Susan Shieldkret-Dull
IRS990/Form990PartVIISectionAGrp/PersonNm32Alan Slutzky
IRS990/Form990PartVIISectionAGrp/PersonNm33Bruce Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm34William M Weinberg
IRS990/Form990PartVIISectionAGrp/PersonNm35Jon Wilcox
IRS990/Form990PartVIISectionAGrp/PersonNm36Dean J Zipser
IRS990/Form990PartVIISectionAGrp/PersonNm37John Glore
IRS990/Form990PartVIISectionAGrp/PersonNm38Susan Reeder
IRS990/Form990PartVIISectionAGrp/PersonNm39Marc Masterson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt017500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1244799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37116881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38107191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39174058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/TitleTxt0Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Founding Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Founding Artistic 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/TitleTxt36Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt37Assoc. Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt38Development Director
IRS990/Form990PartVIISectionAGrp/TitleTxt39Former Artistic Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0343367
IRS990/FundraisingDirectExpensesAmt0188343
IRS990/FundraisingGrossIncomeAmt0118829
IRS990/GainOrLossGrp/SecuritiesAmt02574439

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,024,438
Liabilities
$3,416,559
Net assets
$65,607,879
Revenue
$14,347,146
Expenses
$11,392,580
Net income
$2,954,566
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $50M-$100M nonprofits