{"success":true,"data":{"_id":942626454,"filings":[{"Organization":{"value":null,"Person":["Kimberly Dooley","Mary Lins","Tim Choate","Helga Ying","David Roberts","Elizabeth Mckoy","Thomas Edwards","Joel Ruberzahl","Megan Dunbar","Roshan Weeramantry","Stephanie Wade","Judith McKoy","Gail Simpson"],"Title":["Executive Dir.","Director","President","Director","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,40.0,5.0,1.0,2.0,0.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[74330,64501,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[74330,64501,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To produce music theater that engages, inspires and entertains audiences of all ages. we train and educate theatre artists and enthusiasts from children to late life learners. we believe in the essential power of music theatre to celebrate, inform and interpret our common humanity.","year":2019,"name":"Berkeley Playhouse Inc","phone":5108458542,"website":"www.juliamorgan.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1979,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2019-09-01T00:00:00","tax_period_end":"2020-08-31T00:00:00","address":"2640 College Ave, Berkeley, CA, 94704, USA","city":"Berkeley","state":"CA","country":"USA","zip_code":94704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":84,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":84,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1815929,"Contributions":{"value":281850,"Other contributions":249044,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":32806,"Related organizations":0},"Program revenue":{"value":1220942,"Total revenue":{"value":1210084,"Concession Income":29083,"Conservatory Programs Inc":320102,"Professional Season Incom":508438,"Ticketing Fees":32463,"Youth Season Income":319998},"Total other revenue":10858,"Unrelated business revenue":0},"Investment income":{"value":736,"Investment income total":736,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":312401,"Other total":11448,"Royalties revenue":0,"Net rental income":300953,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1991101,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":779959,"Current officers":138831,"Disqualified persons":0,"Other salaries and wages":518744,"Pension plan contributions":0,"Other employee benefits":47028,"Payroll taxes":75356},"Other expenses":{"value":1211142,"Management services":0,"Legal":720,"Accounting":35145,"Lobbying services":0,"Investment management fees":0,"Other services":91069,"Advertising":0,"Office expenses":4629,"Information technology":3049,"Royalties":0,"Occupancy":70621,"Travel":200,"Conferences and meetings":0,"Interest":5,"Payments to affiliates":0,"Depreciation and depletion":162015,"Insurance":6337,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":702859,"Professional Company Expense":443651,"Conservatory Program Expense":129003,"Youth company expense":101128,"Fundraising":29077},"All other expenses":134493},"Functional Expenses":{"value":null,"Program Service Expenses":1639969,"Management And General Expenses":322055,"Fundraising Expenses":29077}},"Assets":{"value":1919801,"Non-interest bearing cash":344485,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":24209,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":96070,"Land, building, equipment":1440968,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":14068,"Other assets":1},"Liabilities":{"value":1615942,"Sum of Total Liabilities":0,"Accounts payable, accrued":18662,"Grants payable":0,"Deferred, revenue":148959,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1223534,"Unsecured notes loans payable":0,"Other liabilities":224787},"Fund balance":{"value":303859,"Net assets without donor restriction":303859,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8236493276835278,"percentile":0.6559812862010908},"Fundraising Efficiency":{"score":9.693228324792791,"percentile":0.38964589951775974},"Operating Margin":{"score":-0.09646412387268445,"percentile":0.22678720168977837},"Liabilities to Assets Ratio":{"score":0.8417236994876032,"percentile":0.07332957247477603},"Operating Reserve Ratio":{"score":0.9641906663700134,"percentile":0.4133180983452968},"Officer Compensation Ratio":{"score":0.06972574470104731,"percentile":0.6661844636533374},"Program Expense Growth":{"score":0.040924856924029154,"percentile":0.49549100643444177},"Revenue Growth":{"score":0.026387940773348988,"percentile":0.4968631110312272},"Asset Growth":{"score":-0.012881815352390413,"percentile":0.2702281327353415},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46508751443980856,"percentile":0.24199806294837817}},"source_xml":"202230129349301853_public.xml"},{"Organization":{"value":null,"Person":["Tim Choate","Tommy Edwards","David Roberts","Elizabeth McKoy","Joel Rubenzahl","Stephanie Wade","Dennis Erokan","Helga Ying","Judith McKoy","Gail Simpson","Rachel Eisner","Gretchen Feyer","Kimberly Dooley"],"Title":["President","Director","Treasurer","Artistic Direct","Director","Director","Director","Director","Vice President","Director","Educ Director","Managing Dir","Artistic Direct"],"Hours":[5.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,60000,70000,60000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,60000,70000,60000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to create theatre and programs that engage, ignite, and celebrate diverse bay area audiences through a thriving conservatory, a professional main stage season, educational outreach, and a commitment to the development of new family musicals. in support of our mission, we maintain and enhance the historic julia morgan theater. a commitment to community, diversity, inclusion, and empowerment is at the heart of our work.","year":2016,"name":"Julia Morgan Center for the Arts Inc","phone":5108458542,"website":"www.juliamorgan.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1979,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2016-09-01T00:00:00","tax_period_end":"2017-08-31T00:00:00","address":"2640 College Ave, Berkeley, CA, 94704, USA","city":"Berkeley","state":"CA","country":"USA","zip_code":94704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":9,"Number of employees total":37,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":37,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2153075,"Contributions":{"value":79352,"Other contributions":79352,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1757694,"Total revenue":{"value":1757694,"Concessions":52292,"Conservatory Programs":463470,"Professional Season":741850,"Ticketing Fees":50227,"Youth Season":449855},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":316029,"Other total":12894,"Royalties revenue":0,"Net rental income":303135,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2010753,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":671721,"Current officers":190000,"Disqualified persons":0,"Other salaries and wages":386214,"Pension plan contributions":0,"Other employee benefits":29811,"Payroll taxes":65696},"Other expenses":{"value":1339032,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":129201,"Advertising":19016,"Office expenses":10010,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":3723,"Conferences and meetings":7782,"Interest":61417,"Payments to affiliates":0,"Depreciation and depletion":137973,"Insurance":10894,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":838741,"Professional Company Expense":529613,"Youth Season Expense":140776,"Conservatory Program Expense":134918,"Repairs & Maintenance":33434},"All other expenses":120275},"Functional Expenses":{"value":null,"Program Service Expenses":1500263,"Management And General Expenses":500081,"Fundraising Expenses":10409}},"Assets":{"value":2242867,"Non-interest bearing cash":358352,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4168,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":154301,"Land, building, equipment":1682469,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":41158,"Other assets":2419},"Liabilities":{"value":1688781,"Sum of Total Liabilities":0,"Accounts payable, accrued":24636,"Grants payable":0,"Deferred, revenue":317666,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1326349,"Unsecured notes loans payable":0,"Other liabilities":20130},"Fund balance":{"value":554086,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":554086,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7461199858958311,"percentile":0.5697161512248958},"Fundraising Efficiency":{"score":7.623402824478816,"percentile":0.31669542058972905},"Operating Margin":{"score":0.06610173821162756,"percentile":0.5593983221645434},"Liabilities to Assets Ratio":{"score":0.7529563723573445,"percentile":0.08561135664574024},"Operating Reserve Ratio":{"score":1.1154363564296559,"percentile":0.45467365390534326},"Officer Compensation Ratio":{"score":0.09449196395579168,"percentile":0.5707839673521535},"Program Expense Growth":{"score":-0.021381155213109414,"percentile":0.2563691033683776},"Revenue Growth":{"score":0.1005360560349649,"percentile":0.7650977042435421},"Asset Growth":{"score":0.015037476193923273,"percentile":0.3829840920235268},"Independent Voting Board Pct":{"score":0.6923076923076923,"percentile":0.16018768006481146},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4807688459670744,"percentile":0.27633543270585476}},"source_xml":"201801209349301910_public.xml"},{"Organization":{"value":null,"Person":["Kimberly Dooley","Mary Lins","Tim Choate","Helga Ying","Peter Rukin","Thomas Edwards","Danine Manette","Megan Dunbar","Roshan Weeramantry","Stephanie Wade","Judith McKoy"],"Title":["Artistic Dir.","Executive Dir.","President","Director","Director","Director","Director","Director","Treasurer","Director","Secretary"],"Hours":[40.0,40.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[96000,96000,0,0,0,0,0,0,0,0,0],"Direct compensation":[96000,96000,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To produce music theater that engages, inspires and entertains audiences of all ages. we train and educate theatre artists and enthusiasts from children to late life learners. we believe in the essential power of music theatre to celebrate, inform and interpret our common humanity.","year":2023,"name":"Berkeley Playhouse Inc","phone":5108458542,"website":"www.juliamorgan.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Mary Lins","year_formation":1979,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2023-09-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"2640 College Ave, Berkeley, CA, 94704, USA","city":"Berkeley","state":"CA","country":"USA","zip_code":94704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":9,"Number of employees total":106,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":106,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2790368,"Contributions":{"value":118112,"Other contributions":125604,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":-7492,"Related organizations":0},"Program revenue":{"value":2216582,"Total revenue":{"value":2220419,"Advertising & Sponsorship":13850,"Conservatory Programs Inc":722832,"Professional Season Incom":677938,"Ticketing Fees":86804,"Youth Season Income":718995},"Total other revenue":-3837,"Unrelated business revenue":0},"Investment income":{"value":50701,"Investment income total":50701,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":404973,"Other total":17078,"Royalties revenue":0,"Net rental income":343820,"Net income from fundraising events":27211,"Net income from gaming":0,"Net income":16864,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2686463,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1063002,"Current officers":192000,"Disqualified persons":0,"Other salaries and wages":702714,"Pension plan contributions":0,"Other employee benefits":63088,"Payroll taxes":105200},"Other expenses":{"value":1623461,"Management services":0,"Legal":0,"Accounting":52182,"Lobbying services":0,"Investment management fees":0,"Other services":129411,"Advertising":0,"Office expenses":26362,"Information technology":20538,"Royalties":0,"Occupancy":43014,"Travel":737,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":87665,"Insurance":3230,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1094025,"Professional Company Expense":653415,"Youth company expense":216847,"Conservatory Program Expense":174457,"Marketing":49306},"All other expenses":166297},"Functional Expenses":{"value":null,"Program Service Expenses":2014851,"Management And General Expenses":671612,"Fundraising Expenses":0}},"Assets":{"value":3138432,"Non-interest bearing cash":1601388,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":14783,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":277444,"Land, building, equipment":1242618,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2199,"Other assets":0},"Liabilities":{"value":1048771,"Sum of Total Liabilities":0,"Accounts payable, accrued":18538,"Grants payable":0,"Deferred, revenue":293307,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":698575,"Unsecured notes loans payable":0,"Other liabilities":38351},"Fund balance":{"value":2089661,"Net assets without donor restriction":2089661,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.750001395887455,"percentile":0.5731872266037235},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03723702393376071,"percentile":0.49551988218507875},"Liabilities to Assets Ratio":{"score":0.334170375525103,"percentile":0.18803493911342062},"Operating Reserve Ratio":{"score":1.1682394285720668,"percentile":0.4678875944044158},"Officer Compensation Ratio":{"score":0.0714694376955871,"percentile":0.6588268791876328},"Program Expense Growth":{"score":0.014810707017245829,"percentile":0.3827314629550446},"Revenue Growth":{"score":0.046372501944247746,"percentile":0.5908751512871058},"Asset Growth":{"score":0.055144268717627044,"percentile":0.546157691415928},"Independent Voting Board Pct":{"score":0.8181818181818182,"percentile":0.19651986163686286},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5110774365531288,"percentile":0.3500319875497537}},"source_xml":"202521889349301157_public.xml"},{"Organization":{"value":null,"Person":["Kimberly Dooley","Mary Lins","Tim Choate","Helga Ying","David Roberts","Elizabeth Mckoy","Thomas Edwards","Danine Manette","Megan Dunbar","Roshan Weeramantry","Stephanie Wade","Judith McKoy","Gail Simpson"],"Title":["Executive Dir.","Managing Dir.","President","Director","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,40.0,5.0,1.0,2.0,0.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[63385,56840,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[63385,56840,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To produce music theater that engages, inspires and entertains audiences of all ages. we train and educate theatre artists and enthusiasts from children to late life learners. we believe in the essential power of music theatre to celebrate, inform and interpret our common humanity.","year":2020,"name":"Berkeley Playhouse Inc","phone":5108458542,"website":"www.juliamorgan.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1979,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2020-09-01T00:00:00","tax_period_end":"2021-08-31T00:00:00","address":"2640 College Ave, Berkeley, CA, 94704, USA","city":"Berkeley","state":"CA","country":"USA","zip_code":94704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":79,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":79,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1367169,"Contributions":{"value":400826,"Other contributions":150152,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":250674,"Related organizations":0},"Program revenue":{"value":569207,"Total revenue":{"value":569207,"VARIOUS":569207},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":399,"Investment income total":399,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":396737,"Other total":550,"Royalties revenue":0,"Net rental income":396187,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1206662,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":507989,"Current officers":120225,"Disqualified persons":0,"Other salaries and wages":282869,"Pension plan contributions":0,"Other employee benefits":45949,"Payroll taxes":58946},"Other expenses":{"value":698673,"Management services":0,"Legal":0,"Accounting":30945,"Lobbying services":0,"Investment management fees":0,"Other services":62814,"Advertising":0,"Office expenses":18899,"Information technology":0,"Royalties":0,"Occupancy":94319,"Travel":120,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":157344,"Insurance":3108,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":249494,"Conservatory Program Expense":124483,"Youth company expense":70944,"Professional Company Expense":33141,"Repair and maintenance":20926},"All other expenses":81630},"Functional Expenses":{"value":null,"Program Service Expenses":958951,"Management And General Expenses":243457,"Fundraising Expenses":4254}},"Assets":{"value":2855952,"Non-interest bearing cash":1326112,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":13077,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":158547,"Land, building, equipment":1350780,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":7011,"Other assets":425},"Liabilities":{"value":2390106,"Sum of Total Liabilities":0,"Accounts payable, accrued":32601,"Grants payable":0,"Deferred, revenue":917474,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1209261,"Unsecured notes loans payable":0,"Other liabilities":230770},"Fund balance":{"value":465846,"Net assets without donor restriction":465846,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7947138469596291,"percentile":0.618435468408884},"Fundraising Efficiency":{"score":94.22331922896097,"percentile":0.8608454133412443},"Operating Margin":{"score":0.11740099431745453,"percentile":0.6517453047162857},"Liabilities to Assets Ratio":{"score":0.8368859140489756,"percentile":0.07398956628042076},"Operating Reserve Ratio":{"score":2.3668202031720567,"percentile":0.6583594351063677},"Officer Compensation Ratio":{"score":0.09963436322681911,"percentile":0.5532551877930031},"Program Expense Growth":{"score":-0.022315295150089398,"percentile":0.25397536077518357},"Revenue Growth":{"score":-0.0221784698995879,"percentile":0.2897270910796671},"Asset Growth":{"score":0.026043154408861964,"percentile":0.4293810717480831},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.540438530351987,"percentile":0.429625090718051}},"source_xml":"202242229349301529_public.xml"},{"Organization":{"value":null,"Person":["Kimberly Dooley","Mary Lins","Tim Choate","Helga Ying","David Roberts","Thomas Edwards","Danine Manette","Megan Dunbar","Roshan Weeramantry","Stephanie Wade","Judith McKoy","Gail Simpson"],"Title":["Executive Dir.","Managing Dir.","President","Director","Director","Director","Director","Director","Treasurer","Director","Secretary","Director"],"Hours":[40.0,40.0,5.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[85000,84583,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[85000,84583,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To produce music theater that engages, inspires and entertains audiences of all ages. we train and educate theatre artists and enthusiasts from children to late life learners. we believe in the essential power of music theatre to celebrate, inform and interpret our common humanity.","year":2022,"name":"Berkeley Playhouse Inc","phone":5108458542,"website":"www.juliamorgan.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kimberly Dooley","year_formation":1979,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2022-09-01T00:00:00","tax_period_end":"2023-08-31T00:00:00","address":"2640 College Ave, Berkeley, CA, 94704, USA","city":"Berkeley","state":"CA","country":"USA","zip_code":94704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":100,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":100,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2997498,"Contributions":{"value":496396,"Other contributions":107003,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":389393,"Related organizations":0},"Program revenue":{"value":2130585,"Total revenue":{"value":2132865,"Advertising & Sponsorship":6715,"Conservatory Programs Inc":656328,"Professional Season Incom":775908,"Ticketing Fees":106475,"Youth Season Income":587439},"Total other revenue":-2280,"Unrelated business revenue":0},"Investment income":{"value":7825,"Investment income total":7825,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":362692,"Other total":4021,"Royalties revenue":0,"Net rental income":332656,"Net income from fundraising events":18157,"Net income from gaming":0,"Net income":7858,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2516703,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":966041,"Current officers":169583,"Disqualified persons":0,"Other salaries and wages":643911,"Pension plan contributions":0,"Other employee benefits":55800,"Payroll taxes":96747},"Other expenses":{"value":1550662,"Management services":0,"Legal":90,"Accounting":49287,"Lobbying services":0,"Investment management fees":0,"Other services":123502,"Advertising":0,"Office expenses":35966,"Information technology":10587,"Royalties":0,"Occupancy":47898,"Travel":380,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":91829,"Insurance":3193,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1026248,"Professional Company Expense":600295,"Youth company expense":213887,"Conservatory Program Expense":171730,"Repair and maintenance":40336},"All other expenses":161682},"Functional Expenses":{"value":null,"Program Service Expenses":1887531,"Management And General Expenses":629172,"Fundraising Expenses":0}},"Assets":{"value":3128313,"Non-interest bearing cash":1574419,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":51194,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":207790,"Land, building, equipment":1291657,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":3253,"Other assets":0},"Liabilities":{"value":1143520,"Sum of Total Liabilities":0,"Accounts payable, accrued":10316,"Grants payable":0,"Deferred, revenue":368584,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":731462,"Unsecured notes loans payable":0,"Other liabilities":33158},"Fund balance":{"value":1984793,"Net assets without donor restriction":1984793,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7500014900447133,"percentile":0.5731906503508334},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16039877257632865,"percentile":0.7119302077841244},"Liabilities to Assets Ratio":{"score":0.3655388703112508,"percentile":0.17642851173240384},"Operating Reserve Ratio":{"score":1.2430203325541394,"percentile":0.4854260862254785},"Officer Compensation Ratio":{"score":0.06738300069575154,"percentile":0.676316099215305},"Program Expense Growth":{"score":0.0028962395445126365,"percentile":0.3350301327933738},"Revenue Growth":{"score":0.04702195889945008,"percentile":0.593690778254748},"Asset Growth":{"score":0.05766873805349374,"percentile":0.5554314801362668},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5482488199538113,"percentile":0.45216176440884626}},"source_xml":"202421909349300832_public.xml"},{"Organization":{"value":null,"Person":["Kimberly Dooley","Mary Lins","Tim Choate","Helga Ying","David Roberts","Thomas Edwards","Danine Manette","Megan Dunbar","Roshan Weeramantry","Stephanie Wade","Judith McKoy","Gail Simpson"],"Title":["Executive Dir.","Managing Dir.","President","Director","Treasurer","Director","Director","Director","Director","Director","Secretary","Director"],"Hours":[40.0,40.0,5.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[84111,77401,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[84111,77401,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To produce music theater that engages, inspires and entertains audiences of all ages. we train and educate theatre artists and enthusiasts from children to late life learners. we believe in the essential power of music theatre to celebrate, inform and interpret our common humanity.","year":2021,"name":"Berkeley Playhouse Inc","phone":5108458542,"website":"www.juliamorgan.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kimberly Dooley","year_formation":1979,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2021-09-01T00:00:00","tax_period_end":"2022-08-31T00:00:00","address":"2640 College Ave, Berkeley, CA, 94704, USA","city":"Berkeley","state":"CA","country":"USA","zip_code":94704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":100,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":100,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3192877,"Contributions":{"value":1662645,"Other contributions":124079,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1538566,"Related organizations":0},"Program revenue":{"value":1167685,"Total revenue":{"value":1168102,"Advertising & Sponsorship":6160,"Conservatory Programs Inc":460241,"Professional Season Incom":231867,"Ticketing Fees":50310,"Youth Season Income":419524},"Total other revenue":-417,"Unrelated business revenue":0},"Investment income":{"value":1329,"Investment income total":1329,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":361218,"Other total":839,"Royalties revenue":0,"Net rental income":351674,"Net income from fundraising events":14214,"Net income from gaming":0,"Net income":-5509,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2156263,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":940669,"Current officers":161512,"Disqualified persons":0,"Other salaries and wages":631170,"Pension plan contributions":0,"Other employee benefits":58250,"Payroll taxes":89737},"Other expenses":{"value":1215594,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":138666,"Advertising":0,"Office expenses":54335,"Information technology":0,"Royalties":0,"Occupancy":79940,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":102488,"Insurance":3193,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":704446,"Professional Company Expense":302036,"Youth company expense":190179,"Conservatory Program Expense":179432,"Repair and maintenance":32799},"All other expenses":132526},"Functional Expenses":{"value":null,"Program Service Expenses":1617201,"Management And General Expenses":539062,"Fundraising Expenses":0}},"Assets":{"value":3381820,"Non-interest bearing cash":1860342,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":12559,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":181400,"Land, building, equipment":1323623,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":3894,"Other assets":2},"Liabilities":{"value":1879462,"Sum of Total Liabilities":0,"Accounts payable, accrued":19358,"Grants payable":0,"Deferred, revenue":654884,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1171315,"Unsecured notes loans payable":0,"Other liabilities":33905},"Fund balance":{"value":1502358,"Net assets without donor restriction":1502358,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7500017391199496,"percentile":0.5731979006388309},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.32466455801460564,"percentile":0.8495923617583299},"Liabilities to Assets Ratio":{"score":0.555754593680326,"percentile":0.12180777670168608},"Operating Reserve Ratio":{"score":1.5683708341700433,"percentile":0.5507516886242212},"Officer Compensation Ratio":{"score":0.07490366434892219,"percentile":0.6447407556456579},"Program Expense Growth":{"score":-0.013392304214707166,"percentile":0.27801689972844923},"Revenue Growth":{"score":0.0325107770803019,"percentile":0.5269284748999888},"Asset Growth":{"score":0.05582073209350621,"percentile":0.548672531636662},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5573903275740286,"percentile":0.47916289612215707}},"source_xml":"202331679349301703_public.xml"},{"Organization":{"value":null,"Person":["Tim Choate","Helga Ying","David Roberts","Thomas Edwards","Joel Ruberzahl","Dennis Erokan","Margaret Schultz","Stephanie Wade","Judith McKoy","Gail Simpson","Gretchen Feyer","Kimberly Dooley","Rachel Eisner"],"Title":["President","Director","Treasurer","Director","Director","Director","Director","Director","Director","Director","Managing Dir","Executive Dir.","Educ Director"],"Hours":[5.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,74619,64583,58203],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,74619,64583,58203],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To produce music theater that engages, inspires and entertains audiences of all ages. we train and educate theatre artists and enthusiasts from children to late life learners. we believe in the essential power of music theatre to celebrate, inform and interpret our common humanity.","year":2017,"name":"Julia Morgan Center for the Arts Inc","phone":5108458542,"website":"www.juliamorgan.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1979,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2017-09-01T00:00:00","tax_period_end":"2018-08-31T00:00:00","address":"2640 College Ave, Berkeley, CA, 94704, USA","city":"Berkeley","state":"CA","country":"USA","zip_code":94704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":65,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":65,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2484723,"Contributions":{"value":131589,"Other contributions":131589,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2087700,"Total revenue":{"value":2087700,"Concession Income":61300,"Conservatory Programs Inc":529580,"Professional Season Incom":931865,"Ticketing Fees":60505,"Youth Season Income":504450},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":265434,"Other total":12960,"Royalties revenue":0,"Net rental income":252474,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2425245,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":812779,"Current officers":197405,"Disqualified persons":0,"Other salaries and wages":489635,"Pension plan contributions":0,"Other employee benefits":38099,"Payroll taxes":87640},"Other expenses":{"value":1612466,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":23964,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":3590,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":153117,"Insurance":11080,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1127792,"Professional Company Expense":634214,"Youth company expense":181638,"Conservatory Program Expense":170452,"Outside services":141488},"All other expenses":292923},"Functional Expenses":{"value":null,"Program Service Expenses":1789303,"Management And General Expenses":596430,"Fundraising Expenses":39512}},"Assets":{"value":2363138,"Non-interest bearing cash":466051,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":8008,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":169423,"Land, building, equipment":1684253,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":32128,"Other assets":3275},"Liabilities":{"value":1749572,"Sum of Total Liabilities":0,"Accounts payable, accrued":51130,"Grants payable":0,"Deferred, revenue":396517,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1288596,"Unsecured notes loans payable":0,"Other liabilities":13329},"Fund balance":{"value":613566,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":613566,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7377823683792771,"percentile":0.5629399515036292},"Fundraising Efficiency":{"score":3.3303553350880746,"percentile":0.12890782135509224},"Operating Margin":{"score":0.02393747713527826,"percentile":0.462529340109675},"Liabilities to Assets Ratio":{"score":0.740359640444189,"percentile":0.08751145054430029},"Operating Reserve Ratio":{"score":0.9743914532346216,"percentile":0.41628419207644546},"Officer Compensation Ratio":{"score":0.08139590020802022,"percentile":0.6189225448793116},"Program Expense Growth":{"score":0.039344547279072044,"percentile":0.48892031797744817},"Revenue Growth":{"score":0.1118553652523262,"percentile":0.7889144871944547},"Asset Growth":{"score":0.033494626981907256,"percentile":0.46057714601801547},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4818334882749858,"percentile":0.2787530475165602}},"source_xml":"201911729349300826_public.xml"},{"Organization":{"value":null,"Person":["Tim Choate","Tommy Edwards","David Roberts","Raj Dev","Dennis Erokan","Judith McKoy","Gail Simpson","Lauren Hewitt"],"Title":["President","Director","Treasurer","Director","Director","Director","Director","Managing Direct"],"Hours":[5.0,1.0,2.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,66350],"Direct compensation":[0,0,0,0,0,0,0,66350],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To produce music theater that engages, inspires and entertains audiences of all ages. we train and educate theatre artists and enthusiasts from children to late life learners. we believe in the essential power of music theatre to celebrate, inform and interpret our common humanity.","year":2014,"name":"Julia Morgan Center for the Arts Inc","phone":5108458542,"website":"www.juliamorgan.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1979,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2014-09-01T00:00:00","tax_period_end":"2015-08-31T00:00:00","address":"2640 College Ave, Berkeley, CA, 94704, USA","city":"Berkeley","state":"CA","country":"USA","zip_code":94704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":67,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":67,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1757612,"Contributions":{"value":75045,"Other contributions":66045,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":9000,"Related organizations":0},"Program revenue":{"value":1350160,"Total revenue":{"value":1350160,"Concessions":47257,"Professional Season":602471,"School of MT":362772,"Ticketing Fees":25916,"Youth Season":311744},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":332407,"Other total":16279,"Royalties revenue":0,"Net rental income":316128,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1850381,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":645964,"Current officers":66350,"Disqualified persons":0,"Other salaries and wages":485259,"Pension plan contributions":0,"Other employee benefits":39940,"Payroll taxes":54415},"Other expenses":{"value":1204417,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":124109,"Advertising":21889,"Office expenses":7523,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":595,"Conferences and meetings":2383,"Interest":64559,"Payments to affiliates":0,"Depreciation and depletion":121856,"Insurance":11051,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":751139,"Professional Season Expense":448232,"School of MT":156249,"Youth Season Expense":127717,"Repairs & Maintenance":18941},"All other expenses":99313},"Functional Expenses":{"value":null,"Program Service Expenses":1565937,"Management And General Expenses":283233,"Fundraising Expenses":1211}},"Assets":{"value":2177916,"Non-interest bearing cash":142306,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":20772,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":131879,"Land, building, equipment":1828101,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":52042,"Other assets":2816},"Liabilities":{"value":1700881,"Sum of Total Liabilities":0,"Accounts payable, accrued":54846,"Grants payable":0,"Deferred, revenue":225567,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1396719,"Unsecured notes loans payable":0,"Other liabilities":23749},"Fund balance":{"value":477035,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":477035,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8462781448793518,"percentile":0.6875570960179808},"Fundraising Efficiency":{"score":61.96944673823287,"percentile":0.8128220415381381},"Operating Margin":{"score":-0.0527812736827013,"percentile":0.2810575136461953},"Liabilities to Assets Ratio":{"score":0.7809672182030896,"percentile":0.0815629030222882},"Operating Reserve Ratio":{"score":1.1770094915587654,"percentile":0.47001460513687743},"Officer Compensation Ratio":{"score":0.035857480162193624,"percentile":0.8288781649456642},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5610535696862247,"percentile":0.49013405573133095}},"source_xml":"201640409349301679_public.xml"},{"Organization":{"value":null,"Person":["Tim Choate","Tommy Edwards","David Roberts","Raj Dev","Elizabeth McKoy","Dennis Erokan","Judith McKoy","Gail Simpson","Lauren Hewitt","Daren Carollo","Rachel Eisner","Gretchen Feyer"],"Title":["President","Director","Treasurer","Director","Director","Director","Director","Director","Managing Direct","Artist Director","Educ Director","Managing Dir"],"Hours":[5.0,2.0,2.0,1.0,2.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,33975,66000,56436,16737],"Direct compensation":[0,0,0,0,0,0,0,0,33975,66000,56436,16737],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To produce music theater that engages, inspires and entertains audiences of all ages. we train and educate theatre artists and enthusiasts from children to late life learners. we believe in the essential power of music theatre to celebrate, inform and interpret our common humanity.","year":2015,"name":"Julia Morgan Center for the Arts Inc","phone":5108458542,"website":"www.juliamorgan.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1979,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2015-09-01T00:00:00","tax_period_end":"2016-08-31T00:00:00","address":"2640 College Ave, Berkeley, CA, 94704, USA","city":"Berkeley","state":"CA","country":"USA","zip_code":94704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":37,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":37,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1989629,"Contributions":{"value":64666,"Other contributions":55666,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":9000,"Related organizations":0},"Program revenue":{"value":1600779,"Total revenue":{"value":1600779,"Concessions":57240,"Conservatory Programs":399657,"Professional Season":669912,"Ticketing Fees":36788,"Youth Season":437182},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":324184,"Other total":9529,"Royalties revenue":0,"Net rental income":312083,"Net income from fundraising events":2572,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2054900,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":693100,"Current officers":173148,"Disqualified persons":0,"Other salaries and wages":428592,"Pension plan contributions":0,"Other employee benefits":34480,"Payroll taxes":56880},"Other expenses":{"value":1361800,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":137091,"Advertising":31151,"Office expenses":10141,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":5295,"Conferences and meetings":2655,"Interest":63191,"Payments to affiliates":0,"Depreciation and depletion":129418,"Insurance":11168,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":876283,"Professional Company Expense":608235,"Youth Season Expense":129092,"Conservatory Program Expense":119728,"Cleaning":19228},"All other expenses":95407},"Functional Expenses":{"value":null,"Program Service Expenses":1541175,"Management And General Expenses":513725,"Fundraising Expenses":0}},"Assets":{"value":2058130,"Non-interest bearing cash":164785,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4689,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":71299,"Land, building, equipment":1764244,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":50188,"Other assets":2925},"Liabilities":{"value":1646366,"Sum of Total Liabilities":0,"Accounts payable, accrued":21291,"Grants payable":0,"Deferred, revenue":238903,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1362420,"Unsecured notes loans payable":0,"Other liabilities":23752},"Fund balance":{"value":411764,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":411764,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.75,"percentile":0.573140502525517},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03280561350885014,"percentile":0.31386463226960637},"Liabilities to Assets Ratio":{"score":0.7999329488419099,"percentile":0.07896020864161722},"Operating Reserve Ratio":{"score":1.0015718526448976,"percentile":0.4241750482341365},"Officer Compensation Ratio":{"score":0.08426103460022386,"percentile":0.6079122970071017},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4680232208416062,"percentile":0.24820658737540705}},"source_xml":"201700149349300620_public.xml"},{"Organization":{"value":null,"Person":["Tim Choate","Helga Ying","David Roberts","Elizabeth Mckoy","Thomas Edwards","Joel Ruberzahl","Dennis Erokan","Margaret Schultz","Stephanie Wade","Judith McKoy","Gail Simpson","Gretchen Feyer","Kimberly Dooley","Rachel Eisner"],"Title":["President","Director","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Managing Dir","Executive Dir.","Educ Director"],"Hours":[5.0,1.0,2.0,0.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,74627,5262],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,74627,5262],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To produce music theater that engages, inspires and entertains audiences of all ages. we train and educate theatre artists and enthusiasts from children to late life learners. we believe in the essential power of music theatre to celebrate, inform and interpret our common humanity.","year":2018,"name":"Julia Morgan Center for the Arts Inc","phone":5108458542,"website":"www.juliamorgan.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1979,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2018-09-01T00:00:00","tax_period_end":"2019-08-31T00:00:00","address":"2640 College Ave, Berkeley, CA, 94704, USA","city":"Berkeley","state":"CA","country":"USA","zip_code":94704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":65,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":65,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2429977,"Contributions":{"value":167618,"Other contributions":167618,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1978540,"Total revenue":{"value":1978540,"Concession Income":57740,"Conservatory Programs Inc":542229,"Professional Season Incom":855794,"Ticketing Fees":53371,"Youth Season Income":469406},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":283819,"Other total":12595,"Royalties revenue":0,"Net rental income":271224,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2564512,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":862796,"Current officers":79889,"Disqualified persons":0,"Other salaries and wages":649559,"Pension plan contributions":0,"Other employee benefits":44588,"Payroll taxes":88760},"Other expenses":{"value":1701716,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":8246,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2773,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":158926,"Insurance":10920,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1201894,"Professional Company Expense":693369,"Youth company expense":191057,"Conservatory Program Expense":187953,"Outside services":129515},"All other expenses":318957},"Functional Expenses":{"value":null,"Program Service Expenses":2130504,"Management And General Expenses":415355,"Fundraising Expenses":18653}},"Assets":{"value":2125431,"Non-interest bearing cash":369512,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7034,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":144348,"Land, building, equipment":1579030,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":23097,"Other assets":2410},"Liabilities":{"value":1646400,"Sum of Total Liabilities":0,"Accounts payable, accrued":16586,"Grants payable":0,"Deferred, revenue":364344,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1252141,"Unsecured notes loans payable":0,"Other liabilities":13329},"Fund balance":{"value":479031,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":479031,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.83076390361987,"percentile":0.6656984846898085},"Fundraising Efficiency":{"score":8.986114834074948,"percentile":0.36640178495137754},"Operating Margin":{"score":-0.055364721559092944,"percentile":0.2772926453921277},"Liabilities to Assets Ratio":{"score":0.7746193595557795,"percentile":0.08245743838828776},"Operating Reserve Ratio":{"score":0.8287857494915212,"percentile":0.3722107108783109},"Officer Compensation Ratio":{"score":0.031151735690844885,"percentile":0.8537850413201749},"Program Expense Growth":{"score":0.08075715986828944,"percentile":0.6297094004203938},"Revenue Growth":{"score":0.08505877383815244,"percentile":0.7268029937419002},"Asset Growth":{"score":0.009119595546179152,"percentile":0.35796213273029504},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5167530019815669,"percentile":0.3648130553199625}},"source_xml":"202002059349301020_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Kimberly Dooley","Mary Lins","Tim Choate","Helga Ying","Peter Rukin","Thomas Edwards","Danine Manette","Megan Dunbar","Roshan Weeramantry","Stephanie Wade","Judith McKoy"],"Title":["Artistic Dir.","Executive Dir.","President","Director","Director","Director","Director","Director","Treasurer","Director","Secretary"],"Hours":[40.0,40.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[96000,96000,0,0,0,0,0,0,0,0,0],"Direct compensation":[96000,96000,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To produce music theater that engages, inspires and entertains audiences of all ages. we train and educate theatre artists and enthusiasts from children to late life learners. we believe in the essential power of music theatre to celebrate, inform and interpret our common humanity.","year":2023,"name":"Berkeley Playhouse Inc","phone":5108458542,"website":"www.juliamorgan.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Mary Lins","year_formation":1979,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2023-09-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"2640 College Ave, Berkeley, CA, 94704, USA","city":"Berkeley","state":"CA","country":"USA","zip_code":94704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":9,"Number of employees total":106,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":106,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2790368,"Contributions":{"value":118112,"Other contributions":125604,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":-7492,"Related organizations":0},"Program revenue":{"value":2216582,"Total revenue":{"value":2220419,"Advertising & Sponsorship":13850,"Conservatory Programs Inc":722832,"Professional Season Incom":677938,"Ticketing Fees":86804,"Youth Season Income":718995},"Total other revenue":-3837,"Unrelated business revenue":0},"Investment income":{"value":50701,"Investment income total":50701,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":404973,"Other total":17078,"Royalties revenue":0,"Net rental income":343820,"Net income from fundraising events":27211,"Net income from gaming":0,"Net income":16864,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2686463,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1063002,"Current officers":192000,"Disqualified persons":0,"Other salaries and wages":702714,"Pension plan contributions":0,"Other employee benefits":63088,"Payroll taxes":105200},"Other expenses":{"value":1623461,"Management services":0,"Legal":0,"Accounting":52182,"Lobbying services":0,"Investment management fees":0,"Other services":129411,"Advertising":0,"Office expenses":26362,"Information technology":20538,"Royalties":0,"Occupancy":43014,"Travel":737,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":87665,"Insurance":3230,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1094025,"Professional Company Expense":653415,"Youth company expense":216847,"Conservatory Program Expense":174457,"Marketing":49306},"All other expenses":166297},"Functional Expenses":{"value":null,"Program Service Expenses":2014851,"Management And General Expenses":671612,"Fundraising Expenses":0}},"Assets":{"value":3138432,"Non-interest bearing cash":1601388,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":14783,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":277444,"Land, building, equipment":1242618,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2199,"Other assets":0},"Liabilities":{"value":1048771,"Sum of Total Liabilities":0,"Accounts payable, accrued":18538,"Grants payable":0,"Deferred, revenue":293307,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":698575,"Unsecured notes loans payable":0,"Other liabilities":38351},"Fund balance":{"value":2089661,"Net assets without donor restriction":2089661,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.750001395887455,"percentile":0.5731872266037235},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03723702393376071,"percentile":0.49551988218507875},"Liabilities to Assets Ratio":{"score":0.334170375525103,"percentile":0.18803493911342062},"Operating Reserve Ratio":{"score":1.1682394285720668,"percentile":0.4678875944044158},"Officer Compensation Ratio":{"score":0.0714694376955871,"percentile":0.6588268791876328},"Program Expense Growth":{"score":0.014810707017245829,"percentile":0.3827314629550446},"Revenue Growth":{"score":0.046372501944247746,"percentile":0.5908751512871058},"Asset Growth":{"score":0.055144268717627044,"percentile":0.546157691415928},"Independent Voting Board Pct":{"score":0.8181818181818182,"percentile":0.19651986163686286},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5110774365531288,"percentile":0.3500319875497537}},"source_xml":"202521889349301157_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}