Capital Stage Company
- Assets
- $1.1m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 68
- Location
- Sacramento, CA
- Founding
- 01/2006
- Data as of
- 08/2023
- 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 08/2023, Capital Stage Company employed 68 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 08/2023, Capital Stage Company generated $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $1.8m during the year ending 08/2023. While expenses have increased by 7.9% per year over the past 8 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
2023
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
FOR OUR 2022/23 SEASON, CAPITAL STAGE'S MAINSTAGE PROGRAMMING CONSISTED OF 7 PRODUCTIONS WITH EACH RUNNING FOR 29 PERFORMANCES OVER THE SPAN OF 5 WEEKS FOR EACH PRODUCTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Stevenson Artistic Dir. | Officer | 40 | $81,274 |
Keith Riedell Managing Dir. | Officer | 40 | $74,454 |
Lori Abbot-Moreland Director | Trustee | 2 | $0 |
Steve Koonce Director | Trustee | 2 | $0 |
Dan Brunner Treasurer | OfficerTrustee | 2 | $0 |
Chastity E Benson 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 | $608,455 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $608,455 |
| Total Program Service Revenue | $780,369 |
| Investment income | $30,307 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $58,910 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $39,281 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,517,397 |
| 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. | $155,728 |
| Compensation of current officers, directors, key employees. | $29,174 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $867,695 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $83,593 |
| 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 | $104,025 |
| Advertising and promotion | $39,497 |
| Office expenses | $0 |
| Information technology | $5,933 |
| Royalties | $61,520 |
| Occupancy | $111,389 |
| Travel | $59,869 |
| 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 | $63,481 |
| Insurance | $38,044 |
| All other expenses | $43,789 |
| Total functional expenses | $1,822,405 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,421 |
| Savings and temporary cash investments | $853,181 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $650 |
| 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 | $67,365 |
| Net Land, buildings, and equipment | $22,292 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $130,830 |
| Total assets | $1,109,739 |
| Accounts payable and accrued expenses | $109,191 |
| Grants payable | $0 |
| Deferred revenue | $512,897 |
| 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 | $61,011 |
| Total liabilities | $683,099 |
| Net assets without donor restrictions | $407,898 |
| Net assets with donor restrictions | $18,742 |
| 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 | $1,109,739 |