Civic Intelligence

What a Do Theatre

990EZ • Fiscal year 2020 • EIN 27-1287542

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 16, 2021

Two West Michigan Ave Suite 304Battle Creek, MI 49017

(269) 579-2085

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$29,508

Down $10,377 (-26%) from 2019

Net Assets

Down

$28,999

Down $10,886 (-27%) from 2019

Liabilities

$509

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$83,495

Down $36,356 (-30%) from 2019

Expenses

Down

$94,381

Down $7,812 (-7.6%) from 2019

Net Income

Down

-$10,886

Down $28,544 (-162%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2019: $39,885Net Assets 2019: $39,8852019Assets 2020: $37,350Liabilities 2020: $0Net Assets 2020: $37,3502020Assets 2020: $29,508Liabilities 2020: $509Net Assets 2020: $28,9992020Assets 2021: $44,638Liabilities 2021: $837Net Assets 2021: $43,8012021Assets 2022: $95,312Liabilities 2022: $1,342Net Assets 2022: $93,9702022Assets 2023: $56,190Liabilities 2023: $1,441Net Assets 2023: $54,7492023Assets 2024: $159,569Liabilities 2024: $6,833Net Assets 2024: $152,7362024Assets 2025: $141,058Liabilities 2025: $7,437Net Assets 2025: $133,6212025

Highlighted filing

2020

Assets$29,508
Liabilities$509
Net Assets$28,999

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $119,851Expenses 2019: $102,193Net Income 2019: $17,6582019Revenue 2020: $124,089Expenses 2020: $99,811Net Income 2020: $24,2782020Revenue 2020: $83,495Expenses 2020: $94,381Net Income 2020: -$10,8862020Revenue 2021: $61,773Expenses 2021: $60,971Net Income 2021: $8022021Revenue 2022: $162,580Expenses 2022: $112,411Net Income 2022: $50,1692022Revenue 2023: $91,757Expenses 2023: $130,978Net Income 2023: -$39,2212023Revenue 2024: $322,393Expenses 2024: $224,406Net Income 2024: $97,9872024Revenue 2025: $198,941Expenses 2025: $218,056Net Income 2025: -$19,1152025

Highlighted filing

2020

Revenue$83,495
Expenses$94,381
Net Income-$10,886
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 16, 2021
Return Version
2019v5.0
Gross Receipts
$83,495
Mission and Program Overview

Mission

Live theatre that is thought-provoking and life-affirming

Program Services

DescriptionGrantsExpenses
WHAT A DO THEATRE OFFERS LIVE PERFORMANCES AND WORKSHOPS FOR SOUTH CENTRAL MI YOUTH AND ADULTS. THIS YEAR, THE THEATRE PRODUCED A MUSICAL, 2 SENIOR PLAYS, AND 2 YOUTH PRODUCTIONS, REACHING APPROXIMATELY 1,200 PEOPLE. THE AVERAGE AUDIENCE IS 45 PEOPLE PER PERFORMANCE.-$63,713
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERI NOAEILLExecutive DiPT$38,875-$38,875
LYNDA HENSELFinance ManaPT$10,000-$10,000
ANDREW HELMBOLDTBoard ChairPT$0--
NATHAN GRAJEKBoard TreasuPT$0--
GAIL SNYDERBoard SecretPT$0--
THOMAS COLEMANBoard Member-$0--
FRANKLIN CHENMANBoard Member-$0--
HUNTER KINGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
What a Do Theatre
EIN
27-1287542
Phone
2695792085
Address
TWO WEST MICHIGAN AVE SUITE 304, BATTLE CREEK, MI 49017

Signing Officer

Name
Teri Noaeill
Title
Executive Director
Phone
2695792085
Signed
2021-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Fisher Spiegel Kunkle & Gerber Pllc
Address
4625 BECKLEY RD BLDG 400, BATTLE CREEK, MI 49015
Preparer
Daniel W Gerber
Phone
2699794102
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

Client previously filed 2018 tax return on 2019 form

Form 990-ez, Part I, Line 16

Expenses advertising 366 office expenses 848 supplies 547 insurance 595 bank charges 190 dues & subscriptions 764 production 7,122 rent and leases 8,136 taxes & licenses 70 total 18,638

Form 990-ez, Part II, Line 24

Costumes, props, set materials and 0 0 tools 13,000 13,000 total 13,000 13,000

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 509

Form 990-ez, Part III, Line 28

What a do theatre offers live performances and workshops for south central mi youth and adults. This year, the theatre produced a musical, 2 senior plays, and 2 youth productions, reaching approximately 1,200 people. The average audience is 45 people per performance.

Raw XML Appendix163 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 366 OFFICE EXPENSES 848 SUPPLIES 547 INSURANCE 595 BANK CHARGES 190 DUES & SUBSCRIPTIONS 764 PRODUCTION 7,122 RENT AND LEASES 8,136 TAXES & LICENSES 70 TOTAL 18,638
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHAT A DO THEATRE OFFERS LIVE PERFORMANCES AND WORKSHOPS FOR SOUTH CENTRAL MI YOUTH AND ADULTS. THIS YEAR, THE THEATRE PRODUCED A MUSICAL, 2 SENIOR PLAYS, AND 2 YOUTH PRODUCTIONS, REACHING APPROXIMATELY 1,200 PEOPLE. THE AVERAGE AUDIENCE IS 45 PEOPLE PER PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodEndDt02020-09-30
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