Civic Intelligence

Forward Theater Company

990 • Fiscal year 2020 • EIN 26-4576271

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 25, 2021

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

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.40x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$80,156

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,180,099

Down $402,320 (-16%) from 2019

Net Assets

Down

$1,633,740

Down $449,808 (-22%) from 2019

Liabilities

Up

$546,359

Up $47,488 (+9.5%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin61st percentile

Revenue

Down

$1,360,250

Down $756,143 (-36%) from 2019

Expenses

Down

$1,205,424

Down $78,505 (-6.1%) from 2019

Net Income

Down

$154,826

Down $677,638 (-81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$2,180,099
Liabilities$546,359
Net Assets$1,633,740
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$1,360,250
Expenses$1,205,424
Net Income$154,826
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 25, 2021
Return Version
2019v5.2
Gross Receipts
$1,397,353
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 experiences for area audiences and give professional actors, designers, and directors an artistic home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$729,959$699,989▼ $29,970
Savings and Temporary Cash Investments$512,504$619,530▲ $107,026
Pledges and Grants Receivable$693,242$297,386▼ $395,856
Investments in Publicly Traded Securities$172,578$178,201▲ $5,623
Prepaid Expenses and Deferred Charges$58,849$42,679▼ $16,170
Accounts Receivable$3,662$17,186▲ $13,524
Land, Buildings, and Equipment, Net$3,961$3,111▼ $850
Investments Other Securities$0$1,897▲ $1,897
Total Assets$2,582,419$2,180,099▼ $402,320
Other Assets Total$407,664$320,120▼ $87,544
Liabilities
Deferred Revenue$488,192$407,159▼ $81,033
Other Liabilities$0$111,625▲ $111,625
Accounts Payable and Accrued Expenses$10,679$27,575▲ $16,896
Total Liabilities$498,871$546,359▲ $47,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$832,731$1,269,596▲ $436,865
Net Assets With Donor Restrictions$1,250,817$364,144▼ $886,673
Total Net Assets Fund Balance$2,083,548$1,633,740▼ $449,808
Total Liabilities and Net Assets / Fund Balance$2,582,419$2,180,099▼ $402,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,111$1,138$4,249
Other Assets Org$5,162--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$126,995$186,577▼ $2,331$4,597$303,158
2018$20,324$100,000▲ $7,173-$126,995
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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer Uphoff GrayArtistic DirectorFT$73,550$6,606$80,156
Julie SwensonManaging DirectorFT$73,550$6,606$80,156

Board Members and Trustees

NameTitle
Steve SuleskiChair
Rozan AndersonVice Chair
Carol SchroederDirector
Charles FordDirector
Greg MondayDirector
Jennifer WindingDirector
Jolen NeumannDirector
Ledell ZellersDirector
Lynn WoodDirector
Marci HendersonDirector
Roth JuddDirector
Sherry Wagner HenryDirector
Susan PigorschDirector
Ted WaskowskiDirector
Kathie NicholsSecretary
Hallie KuenningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$895,579
Program Service Revenue
$480,329
Investment Income
$9,398
Other Revenue
$-25,056
All Other Contributions
$776,205
Change in Net Assets
$154,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,360,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,699
Total Revenue per Audited Statements
$1,381,949
Total Revenue per Form 990
$1,360,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,692
Salaries, Compensation, and Employee Benefits$560,732
Total Fundraising Expense$150,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,516$156,712$83,073$300,301
Occupancy$167,452$24,213$9,343$201,008
Current Officers, Directors, Trustees, and Key Employees$61,763$90,585$12,352$164,700
Fees for Services Other$147,898$709$275$148,882
Advertising$18,060$39,259$15,865$73,184
Payroll Taxes$12,204$24,685$9,525$46,414
Fees for Services Accounting-$41,499-$41,499
Other Employee Benefits$9,728$19,672$7,591$36,991
Office Expenses$2,540$17,507$3,363$23,410
Insurance$4,804$9,717$3,750$18,271
Pension Plan Contributions$3,241$6,555$2,530$12,326
Information Technology$442$3,223$345$4,010
All Other Expenses$511$1,469$1,505$3,485
Other Expenses$312$896$917$2,125
Fees for Service Investment Mgmnt Fees-$1,301-$1,301
Depreciation Depletion$125$358$367$850
Total Functional Expenses$594,010$460,613$150,801$1,205,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,220,138
Total Expenses per Form 990$1,205,424
Expenses per Audited Statements$1,181,888
Expenses Not Reported on Form 990$38,250
Expenses Not Reported on Financial Statements$23,536
Other Expense Adjustments$22,235
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,103
Gaming Gross Income$5,380
Fundraising Gross Income$4,145
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$89,544$2,640$9,138$-6,498
Game Night$11,999$245$2,238$-1,993
Total Events$108,437$4,145$37,103$-32,958
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$111,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 managing director and 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
2021-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Swenson
Formed
2009
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
33
Volunteers
34

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 147,548. Management and general expenses 0. Fundraising expenses 0. Total expenses 147,548. Season lanch contractor: program service expenses 26. Management and general expenses 53. Fundraising expenses 21. Total expenses 100. Independent contractors: program service expenses 62. Management and general expenses 125. Fundraising expenses 48. Total expenses 235. Endowment independent contractor: program service expenses 262. Management and general expenses 531. Fundraising expenses 206. Total expenses 999.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by madison community foundation -5,817. Change in bequest discount 7,257.”

Form 990, Part XI, Line 8

“Prior period adjustment: during the year ended june 30, 2020, additional information related to the forward theater company endowment became available regarding the variance power of the endowment funds. This clarification noted that endowment funds previously recorded on forward theater company's statement of financial position should have been excluded. This error resulted in changes in net assets of ($611,619).”

Financial Statement Notes

PART V, LINE 4:

“The organization holds three endowment funds. If one of the funds is for this purpose we can keep this description but the audit indicates - that two of the funds were a general endowment to support the mission of forward theater company.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by madison community foundation -5,817. Sales tax expense -22,235. Change in bequest discount 7,257. Investment fee expense -1,301.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Sales tax expense 22,235.”

Raw XML AppendixShowing 400 of 619 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1673550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1773550
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0104292
IRS990/FundraisingDirectExpensesAmt037103
IRS990/FundraisingGrossIncomeAmt04145
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt05380
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt015082
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01397353
IRS990/GrossSalesOfInventoryAmt040
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0345
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03223
IRS990/InformationTechnologyGrp/ProgramServicesAmt0442
IRS990/InformationTechnologyGrp/TotalAmt04010
IRS990/InsuranceGrp/FundraisingAmt03750
IRS990/InsuranceGrp/ManagementAndGeneralAmt09717
IRS990/InsuranceGrp/ProgramServicesAmt04804
IRS990/InsuranceGrp/TotalAmt018271
IRS990/InvestmentIncomeGrp/ExclusionAmt09398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09398
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01897
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0172578
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0178201
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03111
IRS990/LandBldgEquipCostOrOtherBssAmt04249
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02455
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02455
IRS990/MissionDesc0CREATING A HOME BASE FOR WISCONSIN THEATER PROFESSIONALS AND AUDIENCES THAT EXPANDS THE CULTURAL AND ECONOMIC LIFE OF THE GREATER MADISON AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02083548
IRS990/NetAssetsOrFundBalancesEOYAmt01633740
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32958
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32958
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05380
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05380
IRS990/NetIncomeOrLossGrp/ExclusionAmt040
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05545
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0832731
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01269596
IRS990/NoncashContributionsAmt06053
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09343
IRS990/OccupancyGrp/ManagementAndGeneralAmt024213
IRS990/OccupancyGrp/ProgramServicesAmt0167452
IRS990/OccupancyGrp/TotalAmt0201008
IRS990/OfficeExpensesGrp/FundraisingAmt03363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017507
IRS990/OfficeExpensesGrp/ProgramServicesAmt02540
IRS990/OfficeExpensesGrp/TotalAmt023410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0407664
IRS990/OtherAssetsTotalGrp/EOYAmt0320120
IRS990/OtherChangesInNetAssetsAmt01440
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07591
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036991
IRS990/OtherExpensesGrp/Desc0PRODUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1896
IRS990/OtherExpensesGrp/ProgramServicesAmt0104414
IRS990/OtherExpensesGrp/ProgramServicesAmt1312
IRS990/OtherExpensesGrp/TotalAmt0104414
IRS990/OtherExpensesGrp/TotalAmt122253
IRS990/OtherExpensesGrp/TotalAmt22125
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0111625
IRS990/OtherRevenueTotalAmt02455
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300301
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09525
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024685
IRS990/PayrollTaxesGrp/ProgramServicesAmt012204
IRS990/PayrollTaxesGrp/TotalAmt046414
IRS990/PensionPlanContributionsGrp/FundraisingAmt02530
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06555
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03241
IRS990/PensionPlanContributionsGrp/TotalAmt012326
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0693242
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0297386
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042679
IRS990/PrincipalOfficerNm0JULIE SWENSON
IRS990/PriorPeriodAdjustmentsAmt0-611619
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0469659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0469659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01295364
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011523
IRS990/PYOtherExpensesAmt0792104
IRS990/PYOtherRevenueAmt0-10649
IRS990/PYProgramServiceRevenueAmt0820155
IRS990/PYRevenuesLessExpensesAmt0832464
IRS990/PYSalariesCompEmpBnftPaidAmt0491825
IRS990/PYTotalExpensesAmt01283929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02116393
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0154826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0480329
IRS990/RoyaltiesRevenueGrp/ExclusionAmt027
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt027
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0619530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0895579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01295364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0470333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0847175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0581240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04089691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011548

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,180,099
Liabilities
$546,359
Net assets
$1,633,740
Revenue
$1,360,250
Expenses
$1,205,424
Net income
$154,826
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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