Civic Intelligence

Newark Midland Theatre Association

EIN 31-1734034 • 501(c)3 • Newark, OH

Profile

To enrich the lives of our audiences today and tomorrow by providing engaging, enjoyable experiences, and serving as an economic and cultural catalyst that thrives financially, and thinks and acts progressively through the support of our patrons, sponsors, partners and volunteers.

36 N Park PlaceNewark, OH 43055-5517

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$85,440

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

50th percentile

4.2%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$15,000,181

Up $610,913 (+4.2%) from 2023

Liabilities

Down

$389,332

Down $22,927 (-5.6%) from 2023

Net Assets

Up

$14,610,849

Up $633,840 (+4.5%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin79th percentile

Revenue

Up

$2,769,971

Up $138,130 (+5.2%) from 2023

Expenses

Up

$2,025,684

Up $81,426 (+4.2%) from 2023

Net Income

Up

$744,287

Up $56,704 (+8.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $9,208,795Liabilities 2010: $470,628Net Assets 2010: $8,738,1672010Assets 2012: $9,395,850Liabilities 2012: $564,497Net Assets 2012: $8,831,3532012Assets 2013: $9,903,054Liabilities 2013: $608,655Net Assets 2013: $9,294,3992013Assets 2014: $10,170,608Liabilities 2014: $562,858Net Assets 2014: $9,607,7502014Assets 2015: $10,365,991Liabilities 2015: $466,246Net Assets 2015: $9,899,7452015Assets 2016: $11,511,297Liabilities 2016: $494,375Net Assets 2016: $11,016,9222016Assets 2017: $11,848,713Liabilities 2017: $527,369Net Assets 2017: $11,321,3442017Assets 2018: $11,900,816Liabilities 2018: $583,231Net Assets 2018: $11,317,5852018Assets 2019: $12,039,326Liabilities 2019: $241,424Net Assets 2019: $11,797,9022019Assets 2021: $12,945,584Liabilities 2021: $553,359Net Assets 2021: $12,392,2252021Assets 2022: $13,569,203Liabilities 2022: $279,777Net Assets 2022: $13,289,4262022Assets 2023: $14,389,268Liabilities 2023: $412,259Net Assets 2023: $13,977,0092023Assets 2024: $15,000,181Liabilities 2024: $389,332Net Assets 2024: $14,610,8492024

Highlighted filing

2024

Assets$15,000,181
Liabilities$389,332
Net Assets$14,610,849
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,175,4452010Expenses 2012: $1,850,3472012Expenses 2013: $1,679,2322013Revenue 2014: $1,705,899Expenses 2014: $1,392,549Net Income 2014: $313,3502014Revenue 2015: $1,705,917Expenses 2015: $1,413,922Net Income 2015: $291,9952015Revenue 2016: $2,658,661Expenses 2016: $1,541,484Net Income 2016: $1,117,1772016Revenue 2017: $1,902,647Expenses 2017: $1,598,226Net Income 2017: $304,4212017Revenue 2018: $1,701,643Expenses 2018: $1,705,402Net Income 2018: -$3,7592018Revenue 2019: $2,097,859Expenses 2019: $1,617,542Net Income 2019: $480,3172019Revenue 2021: $1,158,610Expenses 2021: $555,618Net Income 2021: $602,9922021Revenue 2022: $2,596,118Expenses 2022: $1,620,779Net Income 2022: $975,3392022Revenue 2023: $2,631,841Expenses 2023: $1,944,258Net Income 2023: $687,5832023Revenue 2024: $2,769,971Expenses 2024: $2,025,684Net Income 2024: $744,2872024

Highlighted filing

2024

Revenue$2,769,971
Expenses$2,025,684
Net Income$744,287
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$15,000,181
Liabilities
$389,332
Net assets
$14,610,849
Revenue
$2,769,971
Expenses
$2,025,684
Net income
$744,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.39$14.6$2.77$2.03$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.41$14.0$2.63$1.94$0.69
2022Detailed filing. Detailed filing data is available for this year.$13.6$0.28$13.3$2.60$1.62$0.98
2021Detailed filing. Detailed filing data is available for this year.$12.9$0.55$12.4$1.16$0.56$0.60
2019Detailed filing. Detailed filing data is available for this year.$12.0$0.24$11.8$2.10$1.62$0.48
2018Detailed filing. Detailed filing data is available for this year.$11.9$0.58$11.3$1.70$1.71$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.53$11.3$1.90$1.60$0.30
2016Detailed filing. Detailed filing data is available for this year.$11.5$0.49$11.0$2.66$1.54$1.12
2015Detailed filing. Detailed filing data is available for this year.$10.4$0.47$9.90$1.71$1.41$0.29
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.56$9.61$1.71$1.39$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$0.61$9.29$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$0.56$8.83$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$0.47$8.74$1.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$2,602,299
Mission and Program Overview

Mission

To enrich the lives of our audiences today and tomorrow by providing engaging, enjoyable experiences, and serving as an economic and cultural catalyst that thrives financially, and thinks and acts progressively through the support of our patrons, sponsors, partners and volunteers.

Operate a renovated historic theatre for artistic and educational performances for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,392,225$13,289,426▲ $897,201
Land, Buildings, and Equipment, Net$8,664,689$8,699,209▲ $34,520
Investments in Publicly Traded Securities$3,458,279$3,509,279▲ $51,000
Savings and Temporary Cash Investments$298,634$1,191,893▲ $893,259
Cash and Non-Interest-Bearing Accounts$457,601$125,282▼ $332,319
Prepaid Expenses and Deferred Charges$65,301$42,536▼ $22,765
Inventories for Sale or Use$1,080$1,004▼ $76
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,945,584$13,569,203▲ $623,619
Liabilities
Other Liabilities$449,087$143,442▼ $305,645
Deferred Revenue$104,272$136,335▲ $32,063
Total Liabilities$553,359$279,777▼ $273,582
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,392,225$13,289,426▲ $897,201
Total Liabilities and Net Assets / Fund Balance$12,945,584$13,569,203▲ $623,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,094,436-$8,094,436
Equipment$604,773-$604,773
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris SkinnerExecutive DirectorFT$50,606$346$50,952
Nancy AndersonExecutive DirectorFT$33,104$2,536$35,640

Board Members and Trustees

NameTitle
Gary BakerPast President
Robert HandelmanPresident
Ginny SharkeyVice President
Ann WaltherDirector
Beau FergusonDirector
Bruce CollenDirector
Christian RobertsonDirector
Cynthia WebsterDirector
Jenny MoreheadDirector
Joe MooreDirector
Kim MannoDirector
Larry WilliamsDirector
Lindsay MccutchanDirector
Michael WhiteheadDirector
Mike SchmidtDirector
Pat McgonagleDirector
Tim BunyardDirector
Kent DubbeSecretary
Michael HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,269,002
Program Service Revenue
$1,089,062
Investment Income
$213,270
Other Revenue
$24,784
All Other Contributions
$479,937
Change in Net Assets
$975,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,302,583
Salaries, Compensation, and Employee Benefits$318,196
Total Fundraising Expense$43,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,411$20,551$20,551$205,513
Occupancy$81,796$9,088-$90,884
Current Officers, Directors, Trustees, and Key Employees$66,968$8,371$8,371$83,710
All Other Expenses$42,412$7,880$8,293$58,585
Other Expenses$56,492$19,621$538$56,492
Advertising$53,673--$53,673
Office Expenses$32,636$4,186$2,876$39,698
Payroll Taxes$17,734$2,217$2,217$22,168
Insurance$16,300$1,834$206$18,340
Fees for Services Accounting-$10,350-$10,350
Information Technology$4,610$3,074-$7,684
Pension Plan Contributions$3,030$379$379$3,788
Other Employee Benefits$2,413$302$302$3,017
Interest$64--$64
Travel$16--$16
Total Functional Expenses$1,489,193$87,853$43,733$1,620,779
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$138,604
Gift Certificates$4,838
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Form 990 is presented to board of directors for their review and comments.”

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

“Board members annually complete a questionnaire regarding potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The executive directors compensation, as well as other employee's compensation, is determined by the organization's executive committee based upon performance, evaluations and using comparability data.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are made available to the public on the organization's website.”

Part VI, Section B, Line 17

“The state of ohio requires an online charitable registration be completed rather than submitting a copy of the form 990 to the ohio attorney general. The necessary online filing requirements are completed in a timely manner.”

Filing and Contact Details

Filer

Filer Name
Newark Midland Theatre Association
EIN
31-1734034
Phone
7403499218
Address
36 N PARK PLACE, NEWARK, OH 43055-5517

Signing Officer

Name
Tim Juengst
Title
Executive Director
Phone
7403451921
Signed
2023-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Tim Juengst
Formed
2001
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
10
Volunteers
75

Preparer

Firm
Wilson Shannon & Snow Inc
Address
10 WEST LOCUST STREET, NEWARK, OH 43055
Preparer
Crystal J Kent CPA
Phone
7403456611
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Disposal of assets from fixed asset reserve -78,138.”

FORM 990, PART XII, LINE 1:

“The organization uses a modified accrual basis of accounting”

Raw XML AppendixShowing 400 of 569 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
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IRS990/AdvertisingGrp/ProgramServicesAmt053673
IRS990/AdvertisingGrp/TotalAmt053673
IRS990/AllOtherContributionsAmt0479937
IRS990/AllOtherExpensesGrp/FundraisingAmt08293
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07880
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IRS990/AllOtherExpensesGrp/TotalAmt058585
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IRS990/BooksInCareOfDetail/PhoneNum07403447539
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990/CYTotalRevenueAmt02596118
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IRS990/DeferredRevenueGrp/BOYAmt0104272
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IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTIAN ROBERTSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
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IRS990/MissionDesc0TO ENRICH THE LIVES OF OUR AUDIENCES TODAY AND TOMORROW BY PROVIDING ENGAGING, ENJOYABLE EXPERIENCES, AND SERVING AS AN ECONOMIC AND CULTURAL CATALYST THAT THRIVES FINANCIALLY, AND THINKS AND ACTS PROGRESSIVELY THROUGH THE SUPPORT OF OUR PATRONS, SPONSORS, PARTNERS AND VOLUNTEERS.
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