Capital Stage Company
- Assets
- $1.2m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 69
- Location
- Sacramento, CA
- Founding
- 01/2006
- Data as of
- 08/2022
- EIN
- 20-2799021
Organization Overview
Capital Stage Company is located in Sacramento, CA. The organization was established in 2006. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2022, Capital Stage Company employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capital Stage Company is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, Capital Stage Company generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $1.3m during the year ending 08/2022. While expenses have increased by 4.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ADVANCEMENT OF PERFORMING ARTS THROUGH LIVE PERFORMANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR 2021/22 SEASON WAS OUR FIRST SEASON OF LIVE PRODUCTIONS SINCE THE PANDEMIC. WE PRODUCED A FULL SEASON OF 7 SHOWS, WITH VIRTUAL OFFERINGS OF EACH FOR PATRONS WHO WERE UNCOMFORTABLE RETURNING TO THE THEATRE. WE PRESENTED 203 PERFORMANCES WITH TOTAL ATTENDANCE OF 15,445.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Stevenon Artistic Dir. | Officer | 40 | $73,868 |
Keith Riedell Managing Dir. | Officer | 40 | $67,335 |
Dan Brunner Treasurer | OfficerTrustee | 2 | $0 |
Mike Tentis President | OfficerTrustee | 2 | $0 |
Sherry Hartel Haus Secretary | OfficerTrustee | 2 | $0 |
Donnell Brown Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $788,372 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $788,372 |
| Total Program Service Revenue | $545,332 |
| Investment income | $4,628 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $65,579 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $35,017 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,439,326 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $135,302 |
| Compensation of current officers, directors, key employees. | $31,052 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $561,192 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $67,159 |
| Payroll taxes | $62,837 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,516 |
| Advertising and promotion | $18,689 |
| Office expenses | $0 |
| Information technology | $3,685 |
| Royalties | $55,522 |
| Occupancy | $154,529 |
| Travel | $49,188 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,065 |
| Insurance | $26,093 |
| All other expenses | $13,208 |
| Total functional expenses | $1,324,965 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,829 |
| Savings and temporary cash investments | $1,047,771 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $43,352 |
| Net Land, buildings, and equipment | $26,107 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,959 |
| Total assets | $1,174,018 |
| Accounts payable and accrued expenses | $57,982 |
| Grants payable | $0 |
| Deferred revenue | $429,159 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $487,141 |
| Net assets without donor restrictions | $668,918 |
| Net assets with donor restrictions | $17,959 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,174,018 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Capital Stage Company has recieved totaling $22,023.
| Awarding Organization | Amount |
|---|---|
Shubert Foundation Inc New York, NY PURPOSE: GENERAL OPERATING | $15,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,773 |
The Siragusa Family Foundation Chicago, IL PURPOSE: GENERAL OPERATING | $1,250 |
Endowment Analysis
| Beg. Balance | $21,745 |
| Earnings | -$3,096 |
| Admin Expense | $205 |
| Grants | $690 |
| Ending Balance | $17,754 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Shakespeare Festival Association Ashland, OR | $57,188,884 | $18,740,778 |
Old Globe Theatre San Diego, CA | $79,168,056 | $16,473,770 |
Geffen Playhouse Inc Los Angeles, CA | $33,029,635 | $21,063,113 |
Center Theatre Group Of Los Angeles Los Angeles, CA | $93,308,392 | $15,777,431 |
Theatre & Arts Foundation Of San Diego County La Jolla, CA | $96,134,792 | $15,790,250 |
Berkeley Repertory Theatre Berkeley, CA | $78,284,133 | $11,370,014 |
Phoenix Theatre Inc Phoenix, AZ | $21,212,066 | $8,604,934 |
Theatreworks Silicon Valley Redwood City, CA | $8,373,819 | $8,187,041 |
South Coast Repertory Inc Costa Mesa, CA | $83,774,342 | $5,710,509 |
Arizona Theatre Company Tucson, AZ | $5,166,004 | $10,001,507 |
Rialto Theatre Foundation Tucson, AZ | $5,053,009 | $7,645,173 |
Theatre For Children Inc Sacramento, CA | $27,810,781 | $2,930,921 |