Civic Intelligence

Fort Wayne Youtheatre Incorporated

990 • Fiscal year 2020 • EIN 35-1551064

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 18, 2020

Organization ProfileWWW.FORTWAYNEYOUTHEATRE.ORG
303 E Main StreetFort Wayne, IN 46802

(260) 422-6900

Siviq Scores

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

Liabilities / Assets

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.14x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.4%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$56,574

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.6%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-2.2%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$382,273

Up $26,900 (+7.6%) from 2019

Net Assets

Up

$341,916

Up $5,952 (+1.8%) from 2019

Liabilities

Up

$40,357

Up $20,948 (+108%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin49th percentile

Revenue

Down

$292,129

Down $6,465 (-2.2%) from 2019

Expenses

Down

$279,267

Down $17,630 (-5.9%) from 2019

Net Income

Up

$12,862

Up $11,165 (+658%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0M$500K$0Assets 2015: $247,945Liabilities 2015: $21,024Net Assets 2015: $226,9212015Assets 2016: $263,856Liabilities 2016: $11,079Net Assets 2016: $252,7772016Assets 2017: $317,160Liabilities 2017: $18,590Net Assets 2017: $298,5702017Assets 2018: $348,547Liabilities 2018: $15,112Net Assets 2018: $333,4352018Assets 2019: $355,373Liabilities 2019: $19,409Net Assets 2019: $335,9642019Assets 2020: $382,273Liabilities 2020: $40,357Net Assets 2020: $341,9162020Assets 2021: $521,652Liabilities 2021: $46,567Net Assets 2021: $475,0852021Assets 2022: $506,886Liabilities 2022: $12,281Net Assets 2022: $494,6052022Assets 2023: $934,608Liabilities 2023: $441,318Net Assets 2023: $493,2902023Assets 2024: $831,784Liabilities 2024: $418,832Net Assets 2024: $412,9522024Assets 2025: $560,009Liabilities 2025: $146,037Net Assets 2025: $413,9722025

Highlighted filing

2020

Assets$382,273
Liabilities$40,357
Net Assets$341,916
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$200K$0-$200KRevenue 2015: $270,390Expenses 2015: $236,694Net Income 2015: $33,6962015Revenue 2016: $297,927Expenses 2016: $265,650Net Income 2016: $32,2772016Revenue 2017: $319,180Expenses 2017: $276,342Net Income 2017: $42,8382017Revenue 2018: $316,284Expenses 2018: $283,527Net Income 2018: $32,7572018Revenue 2019: $298,594Expenses 2019: $296,897Net Income 2019: $1,6972019Revenue 2020: $292,129Expenses 2020: $279,267Net Income 2020: $12,8622020Revenue 2021: $339,082Expenses 2021: $234,295Net Income 2021: $104,7872021Revenue 2022: $360,527Expenses 2022: $325,852Net Income 2022: $34,6752022Revenue 2023: $346,510Expenses 2023: $355,548Net Income 2023: -$9,0382023Revenue 2024: $270,799Expenses 2024: $369,489Net Income 2024: -$98,6902024Revenue 2025: $317,644Expenses 2025: $332,550Net Income 2025: -$14,9062025

Highlighted filing

2020

Revenue$292,129
Expenses$279,267
Net Income$12,862
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.1
Gross Receipts
$292,129
Mission and Program Overview

Mission

The mission of the fort wayne youtheatre is to educate, engage, and entertain area youth and families through theatre arts. Founded by mrs. Chan ray and mrs. Lester jacobs in 1934 as part of old fort players (now the civic theatre), the fort wayne youtheatre is the fifth oldest children's theatre in the nation and offers a complete theatre experience to children ages 3 to 18 through three key programs; productions, classes and camps, and outreach.

A children's theatre established on the philosophy that the organization would develop poise and better diction (in children) through dramatic classes; produce at least one play each year; and awaken enthusiasm for beauty in art and integrity in dramatic literature. At 84 years, the fort wayne youtheatre is the third oldest children's theatre in the nation!

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,029$221,825▲ $42,796
Investments in Publicly Traded Securities$111,379$104,489▼ $6,890
Pledges and Grants Receivable$50,340$45,830▼ $4,510
Land, Buildings, and Equipment, Net$10,670$6,003▼ $4,667
Prepaid Expenses and Deferred Charges$3,955$4,126▲ $171
Total Assets$355,373$382,273▲ $26,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$32,500▲ $32,500
Accounts Payable and Accrued Expenses$8,779$6,357▼ $2,422
Deferred Revenue$10,630$1,500▼ $9,130
Total Liabilities$19,409$40,357▲ $20,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,633$217,154▼ $8,479
Net Assets With Donor Restrictions$110,331$124,762▲ $14,431
Total Net Assets Fund Balance$335,964$341,916▲ $5,952
Total Liabilities and Net Assets / Fund Balance$355,373$382,273▲ $26,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,003$57,903$63,906
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd EspelandExecutive DirectorFT$50,096$6,478$56,574

Board Members and Trustees

NameTitle
Barb RichardsPresident
Kathleen AndersonVice President
Chris MallersDirector
Connie HeflinDirector
Cookye RutledgeDirector
Deb AglerDirector
Hannah JanssenDirector
Joseph JordanDirector
Larry WardlawDirector
Linnea BartlingDirector
Martin FisherDirector
Melissa ShawDirector
Rob KlineDirector
Susan JohnsonDirector
M Susana WorthSecretary
David NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,821
Program Service Revenue
$114,686
Investment Income
$122
Other Revenue
$500
All Other Contributions
$154,762
Change in Net Assets
$12,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,064
Total Revenue per Audited Statements
$291,065
Total Revenue per Form 990
$292,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,734
Other Expenses$129,379
Total Fundraising Expense$12,118
Grants and Similar Amounts Paid$3,154
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,691$20,522$4,975$62,188
Current Officers, Directors, Trustees, and Key Employees$33,379$18,669$4,526$56,574
Occupancy$24,252$1,545$380$26,177
Fees for Services Accounting-$26,000-$26,000
Other Employee Benefits$10,933$6,115$1,482$18,530
Payroll Taxes$5,571$3,116$755$9,442
Office Expenses$5,179$3,161-$8,340
Other Expenses$479$4,548-$5,027
Depreciation Depletion$2,135$2,532-$4,667
Insurance-$3,327-$3,327
Grants to Domestic Individuals$3,154--$3,154
Royalties$2,121--$2,121
All Other Expenses$2,000--$2,000
Fees for Services Other-$1,691-$1,691
Information Technology$1,652--$1,652
Fees for Service Investment Mgmnt Fees-$103-$103
Travel-$14-$14
Total Functional Expenses$175,786$91,363$12,118$279,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$285,113
Expenses per Audited Statements$279,267
Total Expenses per Form 990$279,267
Expenses Not Reported on Form 990$5,846
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 treasurer presents the draft of form 990 to the board and leads a discussion over its content. Revisions are made to the draft as necessary. The board of directors formally approves the 990 prior to filing.”

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

“Conflict of interest forms are completed annually by board members and key employees. If a conflict exists, it is brought to the attention of the board chair. Any director with a conflict abstains from voting on matters related to the conflict of interest disclosed.”

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

“Form 990, part vi, section a, line 15: executive director's performance and compensation is reviewed annually and approved as part of the annual budget by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Requests for copies of governing documents must be made in writing to the executive director.”

Filing and Contact Details

Filer

Filer Name
Fort Wayne Youtheatre Inc
EIN
35-1551064
Phone
2604226900
Address
303 E MAIN STREET, FORT WAYNE, IN 46802

Signing Officer

Name
M Susana Worth
Title
President
Phone
2605803895
Signed
2020-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Espeland
Formed
1934
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
250

Preparer

Firm
Ksm Business Services Inc
Address
202 W BERRY STREET SUITE 600, FORT WAYNE, IN 46802
Preparer
Phillip Mckenzie
Phone
2604968297
Supplemental Narrative

Additional Explanations

FORM 990, PART XII LINE 2C:

“There was no change in either the oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the internal revenue code. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income tax for 2020 and 2019. The organization files u.s. Federal and indiana information returns. The organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for fiscal years before 2017.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt022059
IRS990/GrantAmt03154
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03154
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03154
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0292129
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt01652
IRS990/InformationTechnologyGrp/TotalAmt01652
IRS990/InsuranceGrp/ManagementAndGeneralAmt03327
IRS990/InsuranceGrp/TotalAmt03327
IRS990/InvestmentIncomeGrp/ExclusionAmt0122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0104489
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt010670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06003
IRS990/LandBldgEquipCostOrOtherBssAmt063906
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A CHILDREN'S THEATRE ESTABLISHED ON THE PHILOSOPHY THAT THE ORGANIZATION WOULD DEVELOP POISE AND BETTER DICTION (IN CHILDREN) THROUGH DRAMATIC CLASSES; PRODUCE AT LEAST ONE PLAY EACH YEAR; AND AWAKEN ENTHUSIASM FOR BEAUTY IN ART AND INTEGRITY IN DRAMATIC LITERATURE. AT 84 YEARS, THE FORT WAYNE YOUTHEATRE IS THE THIRD OLDEST CHILDREN'S THEATRE IN THE NATION!
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032500
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IRS990/NetAssetsOrFundBalancesEOYAmt0341916
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6910
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0225633
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0217154
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0380
IRS990/OccupancyGrp/ManagementAndGeneralAmt01545
IRS990/OccupancyGrp/ProgramServicesAmt024252
IRS990/OccupancyGrp/TotalAmt026177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03161
IRS990/OfficeExpensesGrp/ProgramServicesAmt05179
IRS990/OfficeExpensesGrp/TotalAmt08340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01482
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018530
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc2INSTRUCTOR/DIRECTOR FEE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14548
IRS990/OtherExpensesGrp/ProgramServicesAmt021755
IRS990/OtherExpensesGrp/ProgramServicesAmt114170
IRS990/OtherExpensesGrp/ProgramServicesAmt212315
IRS990/OtherExpensesGrp/ProgramServicesAmt3479
IRS990/OtherExpensesGrp/TotalAmt021775
IRS990/OtherExpensesGrp/TotalAmt114170
IRS990/OtherExpensesGrp/TotalAmt212315
IRS990/OtherExpensesGrp/TotalAmt35027
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036691
IRS990/OtherSalariesAndWagesGrp/TotalAmt062188
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0755
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03116
IRS990/PayrollTaxesGrp/ProgramServicesAmt05571
IRS990/PayrollTaxesGrp/TotalAmt09442
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050340
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045830
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04126
IRS990/PrincipalOfficerNm0TODD ESPELAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1BOX OFFICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL PERFORMANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0524
IRS990/PYOtherExpensesAmt0151628
IRS990/PYOtherRevenueAmt0799
IRS990/PYProgramServiceRevenueAmt0123384
IRS990/PYRevenuesLessExpensesAmt01697
IRS990/PYSalariesCompEmpBnftPaidAmt0145269
IRS990/PYTotalExpensesAmt0296897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0298594
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012862
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114686
IRS990/RoyaltiesGrp/ProgramServicesAmt02121
IRS990/RoyaltiesGrp/TotalAmt02121
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 1,248. 2016 AMOUNT: $ 671. 2017 AMOUNT: $ 736. 2018 AMOUNT: $ 651. 2019 AMOUNT: $ 500. SPONSORSHIPS - 2015 AMOUNT: $ 2,000. 2016 AMOUNT: $ 1,600. 2017 AMOUNT: $ 1,700. 2018 AMOUNT: $ 648. CASTING FEE REVENUE - 2015 AMOUNT: $ 2,760. 2016 AMOUNT: $ 3,375. 2017 AMOUNT: $ 3,050. PRE-SHOW PARTY REVENUE - 2015 AMOUNT: $ 1,301. BOX OFFICE CONTRACT REVENUE - 2015 AMOUNT: $ 9,252.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0867115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0355
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01004
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0633840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016561
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77860
IRS990ScheduleA/PublicSupportPY170Pct00.78160
IRS990ScheduleA/PublicSupportTotal170Amt0698923
IRS990ScheduleA/SubstantialContributorsTotAmt0168192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0867115
IRS990ScheduleA/TotalSupportAmt0897611
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$382,273
Liabilities
$40,357
Net assets
$341,916
Revenue
$292,129
Expenses
$279,267
Net income
$12,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.60$1.46$4.14$3.18$3.33$0.15
2024Detailed filing. Detailed filing data is available for this year.$8.32$4.19$4.13$2.71$3.69$0.99
2023Detailed filing. Detailed filing data is available for this year.$9.35$4.41$4.93$3.47$3.56$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.07$0.12$4.95$3.61$3.26$0.35
2021Detailed filing. Detailed filing data is available for this year.$5.22$0.47$4.75$3.39$2.34$1.05
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.40$3.42$2.92$2.79$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.19$3.36$2.99$2.97$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.15$3.33$3.16$2.84$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.19$2.99$3.19$2.76$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.11$2.53$2.98$2.66$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.21$2.27$2.70$2.37$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits