Civic Intelligence

Forward Theater Company

990 • Fiscal year 2018 • EIN 26-4576271

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 10, 2019

Organization ProfileWWW.FORWARDTHEATER.COM
PO Box 14574Madison, WI 53708-0574

(608) 234-5001

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.54x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$72,100

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,715,348

Up $736,144 (+75%) from 2016

Net Assets

Up

$1,225,861

Up $522,392 (+74%) from 2016

Liabilities

Up

$489,487

Up $213,752 (+78%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Down

$902,800

Down $101,867 (-10%) from 2016

Expenses

Up

$885,397

Up $140,653 (+19%) from 2016

Net Income

Down

$17,403

Down $242,520 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $519,145Liabilities 2013: $190,187Net Assets 2013: $328,9582013Assets 2014: $608,338Liabilities 2014: $261,541Net Assets 2014: $346,7972014Assets 2015: $700,748Liabilities 2015: $257,888Net Assets 2015: $442,8602015Assets 2016: $979,204Liabilities 2016: $275,735Net Assets 2016: $703,4692016Assets 2018: $1,715,348Liabilities 2018: $489,487Net Assets 2018: $1,225,8612018Assets 2019: $2,582,419Liabilities 2019: $498,871Net Assets 2019: $2,083,5482019Assets 2020: $2,180,099Liabilities 2020: $546,359Net Assets 2020: $1,633,7402020Assets 2021: $2,683,411Liabilities 2021: $548,266Net Assets 2021: $2,135,1452021Assets 2022: $2,539,546Liabilities 2022: $381,699Net Assets 2022: $2,157,8472022Assets 2025: $3,693,155Liabilities 2025: $709,123Net Assets 2025: $2,984,0322025

Highlighted filing

2018

Assets$1,715,348
Liabilities$489,487
Net Assets$1,225,861
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2013: $565,7992013Revenue 2014: $634,340Expenses 2014: $616,501Net Income 2014: $17,8392014Revenue 2015: $763,333Expenses 2015: $667,270Net Income 2015: $96,0632015Revenue 2016: $1,004,667Expenses 2016: $744,744Net Income 2016: $259,9232016Revenue 2018: $902,800Expenses 2018: $885,397Net Income 2018: $17,4032018Revenue 2019: $2,116,393Expenses 2019: $1,283,929Net Income 2019: $832,4642019Revenue 2020: $1,360,250Expenses 2020: $1,205,424Net Income 2020: $154,8262020Revenue 2021: $1,517,596Expenses 2021: $1,195,048Net Income 2021: $322,5482021Revenue 2022: $1,526,795Expenses 2022: $1,384,042Net Income 2022: $142,7532022Revenue 2025: $2,200,971Expenses 2025: $1,691,074Net Income 2025: $509,8972025

Highlighted filing

2018

Revenue$902,800
Expenses$885,397
Net Income$17,403
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$905,263
Mission and Program Overview

Mission

Forward theater company is a home base for wisconsin theater professionals that will expand the economic and cultural life of the greater madison area.

To provide exceptional theater for audiences and give theater professionals an artistic home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$355,072$805,247▲ $450,175
Other Notes and Loans Receivable, Net$510,632$392,322▼ $118,310
Savings and Temporary Cash Investments$249,901$243,423▼ $6,478
Investments in Publicly Traded Securities$156,770$162,390▲ $5,620
Prepaid Expenses and Deferred Charges$15,985$46,854▲ $30,869
Pledges and Grants Receivable$116,309$15,500▼ $100,809
Accounts Receivable$53,351$4,419▼ $48,932
Land, Buildings, and Equipment, Net$0--
Total Assets$1,492,340$1,715,348▲ $223,008
Other Assets Total$34,320$45,193▲ $10,873
Liabilities
Deferred Revenue$282,288$465,932▲ $183,644
Accounts Payable and Accrued Expenses$4,962$23,555▲ $18,593
Total Liabilities$287,250$489,487▲ $202,237
Net Assets / Fund Balance
Unrestricted Net Assets$449,489$646,215▲ $196,726
Temporarily Rstr Net Assets$737,964$561,660▼ $176,304
Permanently Rstr Net Assets$17,637$17,986▲ $349
Total Net Assets Fund Balance$1,205,090$1,225,861▲ $20,771
Total Liabilities and Net Assets / Fund Balance$1,492,340$1,715,348▲ $223,008

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$18,660$349▲ $1,315-$20,324
2016$15,296$1,987▲ $1,377-$18,660
2015$15,255$250▲ $500$709$15,296
2014-$15,400▼ $89-$15,255
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer Uphoff GrayArtistic DirectorFT$70,000$2,100$72,100
Julie SwensonManaging DirectorFT$35,000-$35,000

Board Members and Trustees

NameTitle
Steve SuleskiPresident
Sherry Wagner-henryVice President
Am CuretDirector
Charles FordDirector
Jennifer WindingDirector
Jolen NeumannDirector
Lynn WoodDirector
Marci HendersonDirector
Orange SchroederDirector
Roth JuddDirector
Rozan AndersonDirector
Ted WaskowskiDirector
Tim CrispDirector
Kathie NicholsSecretary
Tom FrazierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,333
Program Service Revenue
$424,641
Investment Income
$4,594
Other Revenue
$3,232
All Other Contributions
$422,054
Change in Net Assets
$17,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$901,652
Revenue Not Reported on Financial Statements
$1,148
Revenue Not Reported on Form 990
$30,787
Total Revenue per Audited Statements
$932,439
Total Revenue per Form 990
$902,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,404
Salaries, Compensation, and Employee Benefits$349,993
Total Fundraising Expense$130,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,368$66,149$68,367$199,884
Occupancy$123,400$13,689$9,244$146,333
Fees for Services Other$113,584-$1,375$114,959
Current Officers, Directors, Trustees, and Key Employees$52,500$45,500$7,000$105,000
Advertising$30,738$26,508$23,148$80,394
Fees for Services Accounting-$38,200-$38,200
Payroll Taxes$7,476$9,437$4,781$21,694
Other Employee Benefits$8,632$6,136$5,519$20,287
Conferences and Meetings$15,217$2,928$1,976$20,121
Insurance$6,119$5,795$3,913$15,827
Office Expenses$3,578$7,632$2,289$13,499
Information Technology$1,979$2,822$530$5,331
Other Expenses$1,712$1,622$1,095$4,429
Pension Plan Contributions$1,331$946$851$3,128
Fees for Service Investment Mgmnt Fees-$1,148-$1,148
All Other Expenses$16$15$10$41
Travel$5$5$3$13
Total Functional Expenses$526,764$228,532$130,101$885,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$910,499
Total Expenses per Form 990$885,397
Expenses per Audited Statements$884,249
Expenses Not Reported on Form 990$26,250
Expenses Not Reported on Financial Statements$1,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,070
Fundraising Direct Expenses$2,463
Fundraising Gross Income$2,175
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Game Night$5,392$2,052$224$1,828
Spring Forward$22,686$705$678$27
Total Events$28,078$2,757$2,463$294
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the organization's governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The members of the governing body annually determine the artistic director's compensation using data on compensation paid by comparable organizations in the community for similar services.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Forward Theater Company
EIN
26-4576271
Phone
6082345001
Address
PO BOX 14574, MADISON, WI 53708-0574

Signing Officer

Name
Julie Swenson
Title
Managing Director
Phone
6082345001
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Swenson
Formed
2009
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
18
Volunteers
26

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Non-equity theater professionals: program service expenses 112,584. Management and general expenses 0. Fundraising expenses 0. Total expenses 112,584. Payroll services: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 1,375. Total expenses 2,375.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in agency endowment 1,513. Cost of direct benefit to donors -1,169.”

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment assets can be used to support the salary for one actress per season.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in agency endowment 1,513.”

Raw XML AppendixShowing 400 of 597 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04962
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023555
IRS990/AccountsReceivableGrp/BOYAmt053351
IRS990/AccountsReceivableGrp/EOYAmt04419
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EXCEPTIONAL THEATER FOR AUDIENCES AND GIVE THEATER PROFESSIONALS AN ARTISTIC HOME.
IRS990/AdvertisingGrp/FundraisingAmt023148
IRS990/AdvertisingGrp/ManagementAndGeneralAmt026508
IRS990/AdvertisingGrp/ProgramServicesAmt030738
IRS990/AdvertisingGrp/TotalAmt080394
IRS990/AllOtherContributionsAmt0422054
IRS990/AllOtherExpensesGrp/FundraisingAmt010
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016
IRS990/AllOtherExpensesGrp/TotalAmt041
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0ALEX MOSKOFF
IRS990/BooksInCareOfDetail/PhoneNum06083472830
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0455 SCIENCE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053711
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0355072
IRS990/CashNonInterestBearingGrp/EOYAmt0805247
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01976
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02928
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015217
IRS990/ConferencesMeetingsGrp/TotalAmt020121
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt028271
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0470333
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04594
IRS990/CYOtherExpensesAmt0535404
IRS990/CYOtherRevenueAmt03232
IRS990/CYProgramServiceRevenueAmt0424641
IRS990/CYRevenuesLessExpensesAmt017403
IRS990/CYSalariesCompEmpBnftPaidAmt0349993
IRS990/CYTotalExpensesAmt0885397
IRS990/CYTotalFundraisingExpenseAmt0130101
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0902800
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0282288
IRS990/DeferredRevenueGrp/EOYAmt0465932
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DURING THE 2017-2018 SEASON FORWARD THEATER COMPANY PERFORMED THREE PLAYS--I & YOU, EXIT STRATEGY,AND MARJORIE PRIME. AND PUT ON THE WISCONSIN WRIGHTS FESTIVAL TOTAL ATTENDANCE FOR EACH PLAY WAS RESPECTIVELY 4341, 4443, AND 4071 AND THE FESTIVAL DREW 346 ATTENDEES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0526764
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038200
IRS990/FeesForServicesAccountingGrp/TotalAmt038200
IRS990/FeesForServicesOtherGrp/FundraisingAmt01375
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0113584
IRS990/FeesForServicesOtherGrp/TotalAmt0114959
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01148
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01148
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE SULESKI
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERRY WAGNER-HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHIE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM CRISP
IRS990/Form990PartVIISectionAGrp/PersonNm5AM CURET
IRS990/Form990PartVIISectionAGrp/PersonNm6ROTH JUDD
IRS990/Form990PartVIISectionAGrp/PersonNm7JOLEN NEUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8ORANGE SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROZAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARCI HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES FORD
IRS990/Form990PartVIISectionAGrp/PersonNm12TED WASKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER WINDING
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER UPHOFF GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIE SWENSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1570000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1635000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028271
IRS990/FundraisingDirectExpensesAmt02463
IRS990/FundraisingGrossIncomeAmt02175
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt03070
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt020008
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0905263
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0530
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02822
IRS990/InformationTechnologyGrp/ProgramServicesAmt01979
IRS990/InformationTechnologyGrp/TotalAmt05331
IRS990/InsuranceGrp/FundraisingAmt03913
IRS990/InsuranceGrp/ManagementAndGeneralAmt05795
IRS990/InsuranceGrp/ProgramServicesAmt06119
IRS990/InsuranceGrp/TotalAmt015827
IRS990/InvestmentIncomeGrp/ExclusionAmt04594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04594
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0156770
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0162390
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FORWARD THEATER COMPANY IS A HOME BASE FOR WISCONSIN THEATER PROFESSIONALS THAT WILL EXPAND THE ECONOMIC AND CULTURAL LIFE OF THE GREATER MADISON AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01205090
IRS990/NetAssetsOrFundBalancesEOYAmt01225861
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-288
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-288
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03070
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03024
IRS990/NoncashContributionsAmt011407
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09244
IRS990/OccupancyGrp/ManagementAndGeneralAmt013689
IRS990/OccupancyGrp/ProgramServicesAmt0123400
IRS990/OccupancyGrp/TotalAmt0146333
IRS990/OfficeExpensesGrp/FundraisingAmt02289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07632
IRS990/OfficeExpensesGrp/ProgramServicesAmt03578
IRS990/OfficeExpensesGrp/TotalAmt013499
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034320
IRS990/OtherAssetsTotalGrp/EOYAmt045193
IRS990/OtherChangesInNetAssetsAmt0344
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05519
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020287
IRS990/OtherExpensesGrp/Desc0PRODUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01622
IRS990/OtherExpensesGrp/ProgramServicesAmt095109
IRS990/OtherExpensesGrp/ProgramServicesAmt11712
IRS990/OtherExpensesGrp/TotalAmt095109
IRS990/OtherExpensesGrp/TotalAmt14429
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065368
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199884
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0510632
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0392322
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04781
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09437
IRS990/PayrollTaxesGrp/ProgramServicesAmt07476
IRS990/PayrollTaxesGrp/TotalAmt021694
IRS990/PensionPlanContributionsGrp/FundraisingAmt0851
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0946
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01331
IRS990/PensionPlanContributionsGrp/TotalAmt03128
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017637
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017986
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116309
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046854
IRS990/PrincipalOfficerNm0JULIE SWENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0398456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0398456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0847175
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04083
IRS990/PYOtherExpensesAmt0475867
IRS990/PYOtherRevenueAmt013291
IRS990/PYProgramServiceRevenueAmt0429334
IRS990/PYRevenuesLessExpensesAmt0496786
IRS990/PYSalariesCompEmpBnftPaidAmt0321230
IRS990/PYTotalExpensesAmt0797097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01293883
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0424641
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0450
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243423
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt037699
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017532
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt055231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0470333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0847175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0580260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0367923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0319175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02584866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0424641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0429334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0405797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0382384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0306962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01949118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011513
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02782
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt013291

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,715,348
Liabilities
$489,487
Net assets
$1,225,861
Revenue
$902,800
Expenses
$885,397
Net income
$17,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.71$2.98$2.20$1.69$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.38$2.16$1.53$1.38$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.55$2.14$1.52$1.20$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.55$1.63$1.36$1.21$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.50$2.08$2.12$1.28$0.83
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.49$1.23$0.90$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.28$0.70$1.00$0.74$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.26$0.44$0.76$0.67$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.26$0.35$0.63$0.62$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.19$0.33$0.57