Connecting people with places through site-integrated theater awakening the senses, engaging site history, and encouraging curiosity and collaboration.

501(c)(3) charity; gifts are tax-deductible.
40¢ of each $1 spent went to programs.
Run by 60 volunteers and 3 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $62K a year · 19% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
40%
of spending
Concern: 40% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$125K
to officers and key staff · 37% of spending
Concern: pay to officers and key staff is 37% of spending; over 30%.
Pt VII · Sec A
15 mo
of spending, in cash
Looks good: 14.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $131K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$4K
0.9% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 9 voting members
Looks good: 8 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$368K
-6% vs prior year
Spent
$339K
To programs
40%
Net assets
$420K
By yearFY2020–FY2024
Revenue
$368K
FY2024▼ -6%
Tap a bar for its year
Revenue by fiscal year
FY2020$213K
FY2021$345K
FY2022$282K
FY2023$390K
FY2024$368K
Expenses
$339K
FY2024▲ +20%
Tap a bar for its year
Expenses by fiscal year
FY2020$180K
FY2021$232K
FY2022$258K
FY2023$281K
FY2024$339K
Net assets
$420K
FY2024▲ +8%
Tap a bar for its year
Net assets by fiscal year
FY2020$145K
FY2021$258K
FY2022$282K
FY2023$390K
FY2024$420K

From the FY2024 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2012.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

40 cents of each dollar spent went to programs.

Program services 40% · $137K Management & general 46% · $155K Fundraising 14% · $47K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $125K paid to officers and key staff.

Part VII, Section A · reportable compensation
Artistic Director
$55,000Pt VII · Sec A
Associate Producer
$45,000Pt VII · Sec A
Office Manager
$25,250Pt VII · Sec A
President Board Member
$0Pt VII · Sec A
Vice President Board Member
$0Pt VII · Sec A
Secretary Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Ava Roy’s $55K as Artistic Director is at the 50th percentile of top reported officer pay among 2216 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Ava Roy$55,000$50,500$45,833$45,833$43,333
Brittany Lauer$45,000$40,500$40,000$40,000$40,000
Stacy Davis$25,250$24,955$22,212$21,327$17,843

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Stages plays in historic locations, awakening senses and encouraging curiosity.

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Provided by the organization

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3 programs · $127K · in their own filed words · FY2024
01

The Alice performance was a jubilant and joyous adventure through a little-known stretch of Golden Gate Park. The audience followed the heroine through the whimsical world of wonderland and heard a bit of wonderland wisdom. The total number for the audience was 1710 people.

$119Kprogram expense
02

Mother Lear is an award-winning play and film about a mother with dementia who communicates with her caretaker daughter using only the text of King Lear as the two struggle with aging love and their own balance of power.

$5Kprogram expense
03

Psychopomp was a walk with the gods along the Great Highway. Enter the land of in-between for ritual action as a means of collective healing. It was a celebration of the Great Highway park pilot program where 2 miles of highway were closed to vehicles from Friday through Sunday and transformed into a one of a kind park.

$3Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 4 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$368K
Ln 12
Gifts and grantsLn 1h$277K
Fees for servicesLn 2g$88K
Other incomeLn 4–11$3K
Money outPt IX
$339K
Ln 25
Programscol B$137K
Managementcol C$155K
Fundraisingcol D$47K
Owns and owesPt X
$420K
net assets · Ln 32
Cash and savingsLn 1–2$412K
Total assetsLn 16$424K
LiabilitiesLn 26$4K
PeoplePt VI, VII
11
listed · VII A
PaidVII A3
Voting boardVI 1a9
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$277K
Government grantsLn 1e$32K
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$10K
Fees for servicesLn 2g$88K
Investment incomeLn 3$1
Other incomeLn 4–11$3K
Gains on assetsLn 7$0
Total revenueLn 12$368K
Assets in detailPt X, end of year
CashLn 1$102K
SavingsLn 2$310K
Cash and savings togetherLn 1–2$412K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$150
Total assetsLn 16$424K
LiabilitiesLn 26$4K
Net assetsLn 32$420K
OperationsPt I, VI
EmployeesI 53
VolunteersI 660
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$389K$412K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$396K$424K
LiabilitiesLn 26$5K$4K
Net assetsLn 32$390K$420K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$125K$42K$42K$42K
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$0$0$0$0
Pension plan contributionsLn 8$0$0$0$0
Other employee benefitsLn 9$6K$2K$2K$2K
Payroll taxesLn 10$11K$4K$4K$4K
Management feesLn 11a$0$0$0$0
Legal feesLn 11b$0$0$0$0
Accounting feesLn 11c$0$0$0$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$0$0$0$0
Other fees for servicesLn 11g$71K$62K$8K$0
Advertising and promotionLn 12$5K$2K$2K$0
Office expensesLn 13$3K$0$3K$0
Information technologyLn 14$578$0$578$0
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$20K$0$20K$0
TravelLn 17$60K$302$60K$0
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$0$0$0$0
InterestLn 20$0$0$0$0
Payments to affiliatesLn 21$0$0$0$0
Depreciation, depletion and amortizationLn 22$0$0$0$0
InsuranceLn 23$6K$0$6K$0
Other expenses (24a–d)Ln 24$32K$24K$8K$0
All other expensesLn 24e$0$0$0$0
Total functional expensesLn 25$339K$137K$155K$47K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $368K$339K$29K$420K 990 PDF
FY2023 $390K$281K$109K$390K 990 PDF
FY2022 $282K$258K$24K$282K 990 PDF
FY2021 $345K$232K$113K$258K 990 PDF
FY2020 $213K$180K$33K$145K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $368,436 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $269,466$277,275
I-9 Program service revenuePrior year $117,642$88,114
I-10 Investment incomePrior year $10$1
I-11 Other revenuePrior year $3,032$3,046
I-12 Total revenuePrior year $390,150$368,436
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $129,499$142,215
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $151,983$196,831
I-18 Total expensesPrior year $281,482$339,046
I-19 Revenue less expensesPrior year $108,668$29,390
Part VI · Governance 8 of 9 board members independent, 4 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members8
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $368,436 across 16 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$10,200
VIII-1d Related organizations$0
VIII-1e Government grants$31,739
VIII-1f All other contributions, gifts and grants$235,336
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$277,275
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $88,114 · Unrelated business $0 · Excluded from tax $0$88,114
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$1
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $0$3,046
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $88,114 · Unrelated business $0 · Excluded from tax $0$368,436
Part IX · Statement of functional expenses $339,046 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $41,750 · Management $41,750 · Fundraising $41,750$125,250
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $0 · Management $0 · Fundraising $0$0
IX-8 Pension plan contributionsPrograms $0 · Management $0 · Fundraising $0$0
IX-9 Other employee benefitsPrograms $2,062 · Management $2,062 · Fundraising $2,062$6,186
IX-10 Payroll taxesPrograms $3,593 · Management $3,593 · Fundraising $3,593$10,779
IX-11a Management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11b Legal feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11c Accounting feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $62,235 · Management $8,421 · Fundraising $0$70,656
IX-12 Advertising and promotionPrograms $2,462 · Management $2,244 · Fundraising $0$4,706
IX-13 Office expensesPrograms $0 · Management $2,597 · Fundraising $0$2,597
IX-14 Information technologyPrograms $0 · Management $578 · Fundraising $0$578
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $0 · Management $20,412 · Fundraising $0$20,412
IX-17 TravelPrograms $302 · Management $59,568 · Fundraising $0$59,870
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $0 · Fundraising $0$0
IX-20 InterestPrograms $0 · Management $0 · Fundraising $0$0
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $0 · Fundraising $0$0
IX-23 InsurancePrograms $0 · Management $5,553 · Fundraising $0$5,553
IX-24 Other expenses (24a–d)Programs $24,399 · Management $8,060 · Fundraising $0$32,459
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$0
IX-25 Total functional expensesPrograms $136,803 · Management $154,838 · Fundraising $47,405$339,046
Part X · Balance sheet $423,625 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $109,916$101,803
X-2 Savings and temporary cash investmentsStart of year $279,403$310,472
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $4,200$9,200
X-8 Inventories for sale or useStart of year $1,500$1,500
X-9 Prepaid expenses and deferred chargesStart of year $500$500
X-10c Land, buildings and equipment, netStart of year $0$0
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $150$150
X-16 Total assetsStart of year $395,669$423,625
X-17 Accounts payable and accrued expensesStart of year $5,364$3,930
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $5,364$3,930
X-27 Net assets without donor restrictionsStart of year $390,305$419,695
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $390,305$419,695
X-33 Total liabilities and net assetsStart of year $395,669$423,625
Part XI · Reconciliation of net assets $419,695 net assets at year end
XI-1 Total revenue$368,436
XI-2 Total expenses$339,046
XI-3 Revenue less expenses$29,390
XI-4 Net assets at start of year$390,305
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$419,695

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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