Civic Intelligence

Next Theatre Company

990 • Fiscal year 2012 • EIN 36-3158530

Aug 01, 2011 to Jul 31, 2012 • Filed on May 15, 2013

Organization Profile

927 Noyes StreetRoom/Suite 10860201

Siviq Scores

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

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets97th percentile

Assets

$61,951

No earlier filing loaded for comparison.

Net Assets

-$93,053

No earlier filing loaded for comparison.

Liabilities

$155,004

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$386,256

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2012

Assets$61,951

Liabilities$155,004

Net Assets-$93,053

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$386,256

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2011 to Jul 31, 2012
Signed: May 15, 2013
Return Version: 2011v1.5
Gross Receipts: $439,917

Filing and Contact Details

Filer

EIN: 36-3158530

Raw XML AppendixShowing 400 of 410 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/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	89766
IRS990/AccountsPayableAccruedExpenses/EOY	0	61646
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	NEXT THEATRE PRODUCES SOCIALLY PROVOCATIVE AND ARTISTICALLY ADVENTEROUS PLAYS. WE PRESENT A SUBSCRIPTION SEASON AND OUR OUTREACH PROGRAM, NEXT COMMUNITIES, WHICH USES THE POWER OF THEATRE TO ADDRESS ISSUES CENTRAL TO OUR COMMUNITY.
IRS990/ActivityOther/Description	0	DEPRECIATION OF EQUIPMENT
IRS990/ActivityOther/Expense	0	1000
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	927 NOYES STREET
IRS990/AddressPrincipalOfficerUS/City	0	EVANSTON
IRS990/AddressPrincipalOfficerUS/State	0	IL
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	60201
IRS990/Advertising/ProgramServices	0	28444
IRS990/Advertising/Total	0	28444
IRS990/AllOtherContributions	0	259324
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	5037
IRS990/CashNonInterestBearing/EOY	0	18233
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompDisqualPersons/Fundraising	0	9000
IRS990/CompDisqualPersons/ManagementAndGeneral	0	25000
IRS990/CompDisqualPersons/ProgramServices	0	111859
IRS990/CompDisqualPersons/Total	0	145859
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	false
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	268349
IRS990/ContributionsGrantsPriorYear	0	284762
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/BOY	0	30425
IRS990/DeferredRevenue/EOY	0	37301
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ProgramServices	0	1000
IRS990/DepreciationDepletion/Total	0	1000
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	NEXT THEATRE COMPANY PRODUCES SUBSCRIPTION SERIES PLAYS, AS WELL AS A NEXT COMMUNITIES PROGRAM THAT USES THE POWER OF THEATRE TO ADDRESS ISSUES FACING OUR COMMUNITY.
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	310854
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FeesForServicesAccounting/ProgramServices	0	1500
IRS990/FeesForServicesAccounting/Total	0	1500
IRS990/FeesForServicesManagement/ProgramServices	0	11065
IRS990/FeesForServicesManagement/Total	0	11065
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	10.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	9	X
IRS990/Form990PartVIISectionA/NamePerson	0	ROB ANDALMAN
IRS990/Form990PartVIISectionA/NamePerson	1	JUDITH KEMP
IRS990/Form990PartVIISectionA/NamePerson	2	ANN ZASTROW
IRS990/Form990PartVIISectionA/NamePerson	3	MURIEL CHALEM
IRS990/Form990PartVIISectionA/NamePerson	4	ARNOLD KANTER
IRS990/Form990PartVIISectionA/NamePerson	5	JORDAN NERENBERG
IRS990/Form990PartVIISectionA/NamePerson	6	GREG ROTHMAN
IRS990/Form990PartVIISectionA/NamePerson	7	DAVID SAUNDERS
IRS990/Form990PartVIISectionA/NamePerson	8	ADRIENNE VOLTATTORNI
IRS990/Form990PartVIISectionA/NamePerson	9	JOHN WERTMYER
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/Title	0	PRESIDENT
IRS990/Form990PartVIISectionA/Title	1	VICE PRESIDE
IRS990/Form990PartVIISectionA/Title	2	SECRETARY
IRS990/Form990PartVIISectionA/Title	3	DIRECTOR
IRS990/Form990PartVIISectionA/Title	4	DIRECTOR
IRS990/Form990PartVIISectionA/Title	5	DIRECTOR
IRS990/Form990PartVIISectionA/Title	6	DIRECTOR
IRS990/Form990PartVIISectionA/Title	7	DIRECTOR
IRS990/Form990PartVIISectionA/Title	8	DIRECTOR
IRS990/Form990PartVIISectionA/Title	9	TREASURER
IRS990/Form990ProvidedToGoverningBody	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	false
IRS990/Gaming	0	false
IRS990/GovernmentGrants	0	9025
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	439917
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartIII	0	X
IRS990/InfoInScheduleOPartVI	0	X
IRS990/Insurance/Fundraising	0	676
IRS990/Insurance/ManagementAndGeneral	0	2704
IRS990/Insurance/ProgramServices	0	3380
IRS990/Insurance/Total	0	6760
IRS990/Interest/ManagementAndGeneral	0	13186
IRS990/Interest/Total	0	13186
IRS990/InvestmentIncomeCurrentYear	0	0
IRS990/InvestmentInJointVenture	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	54758
IRS990/LandBuildingsEquipmentBasis	0	66631
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	9873
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	11873
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	NEXT THEATRE PRODUCES SOCIALLY PROVOCATIVE AND ARTISTICALLY ADVENTEROUS PLAYS. WE PRESENT A SUBSCRIPTION SEASON AND OUR OUTREACH PROGRAM, NEXT COMMUNITIES, WHICH USES THE POWER OF THEATRE TO ADDRESS ISSUES CENTRAL TO OUR COMMUNITY.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	JON ARNDT
IRS990/NbrIndependentVotingMembers	0	10
IRS990/NbrVotingGoverningBodyMembers	0	10
IRS990/NbrVotingMembersGoverningBody	0	10
IRS990/NetAssetsOrFundBalancesBOY	0	-146714
IRS990/NetAssetsOrFundBalancesEOY	0	-93053
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	36
IRS990/NumberIndependentVotingMembers	0	10
IRS990/NumberOfEmployees	0	21
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ProgramServices	0	46582
IRS990/Occupancy/Total	0	46582
IRS990/OfficeExpenses/ManagementAndGeneral	0	5754
IRS990/OfficeExpenses/ProgramServices	0	6094
IRS990/OfficeExpenses/Total	0	11848
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	2110
IRS990/OtherAssetsTotal/EOY	0	3110
IRS990/OtherEmployeeBenefits/Fundraising	0	1053
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	2896
IRS990/OtherEmployeeBenefits/ProgramServices	0	13129
IRS990/OtherEmployeeBenefits/Total	0	17078
IRS990/OtherExpensePriorYear	0	247815
IRS990/OtherExpensesCurrentYear	0	199252
IRS990/OtherExpenses/Description	0	PRODUCTION AND DESIGN
IRS990/OtherExpenses/Description	1	BENEFIT
IRS990/OtherExpenses/Description	2	TELEPHONE
IRS990/OtherExpenses/Fundraising	0	7172
IRS990/OtherExpenses/Fundraising	1	279
IRS990/OtherExpenses/ManagementAndGeneral	0	1117
IRS990/OtherExpenses/ProgramServices	0	68769
IRS990/OtherExpenses/ProgramServices	1	1396
IRS990/OtherExpenses/Total	0	68769
IRS990/OtherExpenses/Total	1	7172
IRS990/OtherExpenses/Total	2	2792
IRS990/OtherLiabilities/BOY	0	5374
IRS990/OtherLiabilities/EOY	0	4333
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherWebsite	0	X
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/Fundraising	0	1484
IRS990/PayrollTaxes/ManagementAndGeneral	0	4081
IRS990/PayrollTaxes/ProgramServices	0	18502
IRS990/PayrollTaxes/Total	0	24067
IRS990/PledgesAndGrantsReceivable/BOY	0	39250
IRS990/PledgesAndGrantsReceivable/EOY	0	21250
IRS990/PoliticalActivities	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	4305
IRS990/PrepaidExpensesDeferredCharges/EOY	0	7485
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	171568
IRS990/ProgramServiceRevenue/Description	0	SUBSCRIPTIONS & TICKETS
IRS990/ProgramServiceRevenuePriorYear	0	127644
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	171568
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	171568
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/ReconcilationRevenueExpenses	0	53661
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	true
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	53661
IRS990/RevenuesLessExpensesPriorYear	0	2017
IRS990/SalariesEtcCurrentYear	0	187004
IRS990/SalariesEtcPriorYear	0	162574
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	268349
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	389906
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	474177
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	531493
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	592181
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	2256106
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	171568
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	2256106
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	268349
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	389906
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	474177
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	531493
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	592181
IRS990ScheduleA/Total170/Total	0	2256106
IRS990ScheduleA/TotalSupport	0	2256106
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleD/AgentTrusteeEtc	0	false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR	0	false
IRS990ScheduleD/DisclosedForCharitablePurposes	0	false
IRS990ScheduleD/DisclosedOrgsLegalControl	0	false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs	0	false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs	0	false
IRS990ScheduleD/Equipment/BookValue	0	11873
IRS990ScheduleD/Equipment/Depreciation	0	54758
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	66631
IRS990ScheduleD/ExcessOrDeficitForYear	0	53661
IRS990ScheduleD/ExcessOrDeficitPerFS	0	53661
IRS990ScheduleD/ExpensesSubtotal	0	386256
IRS990ScheduleD/IncludedOnFS	0	false
IRS990ScheduleD/OtherAssets/BookValue	0	3110
IRS990ScheduleD/OtherAssets/Description	0	DEPOSITS
IRS990ScheduleD/OtherLiabilities/Amount	0	4333
IRS990ScheduleD/OtherLiabilities/Description	0	ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotal	0	439917
IRS990ScheduleD/Sect170hRequirementsSatisfied	0	false
IRS990ScheduleD/SolicitedAssetsForSale	0	false
IRS990ScheduleD/TotalBookValueOtherAssets	0	3110
IRS990ScheduleD/TotalExpenses	0	386256
IRS990ScheduleD/TotalExpensesPerForm990	0	386256
IRS990ScheduleD/TotalOfAmounts	0	4333
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	11873
IRS990ScheduleD/TotalRevenue	0	439917
IRS990ScheduleD/TotalRevenuePerForm990	0	439917
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	386256
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	439917
IRS990ScheduleD/WrittenPolicyMonitoring	0	false
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	NEXT THEATRE PRODUCES SOCIALLY PROVOCATIVE AND ARTISTICALLY ADVENTEROUS PLAYS. WE PRESENT A SUBSCRIPTION SEASON AND OUR OUTREACH PROGRAM, NEXT COMMUNITIES, WHICH USES THE POWER OF THEATRE TO ADDRESS ISSUES CENTRAL TO OUR COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DEPRECIATION OF EQUIPMENT
IRS990ScheduleO/GeneralExplanation/Explanation	2	NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation	3	NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier	0	ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier	1	ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier	2	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	3	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired	0	false
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	IL
IRS990/StatesWhereCopyOfReturnIsFiled	0	IL
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	927 NOYES STREET
IRS990/TheBooksAreInCareOf/AddressUS/City	0	EVANSTON
IRS990/TheBooksAreInCareOf/AddressUS/State	0	IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	60201
IRS990/TheBooksAreInCareOf/NamePerson	0	JON ARNDT
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	8474751825
IRS990/TotalAssets/BOY	0	60575
IRS990/TotalAssetsBOY	0	60575
IRS990/TotalAssets/EOY	0	61951
IRS990/TotalAssetsEOY	0	61951
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	268349
IRS990/TotalExpensesCurrentYear	0	386256
IRS990/TotalExpensesPriorYear	0	410389
IRS990/TotalFunctionalExpenses/Fundraising	0	19664
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	54738
IRS990/TotalFunctionalExpenses/ProgramServices	0	311854
IRS990/TotalFunctionalExpenses/Total	0	386256
IRS990/TotalFundrsngExpCurrentYear	0	19664
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	207289
IRS990/TotalLiabilitiesBOY	0	207289
IRS990/TotalLiabilities/EOY	0	155004
IRS990/TotalLiabilitiesEOY	0	155004
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	60575
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	61951
IRS990/TotalNbrEmployees	0	21
IRS990/TotalNbrVolunteers	0	200
IRS990/TotalNetAssetsFundBalances/BOY	0	-146714
IRS990/TotalNetAssetsFundBalances/EOY	0	-93053
IRS990/TotalOfOtherProgramServiceExp	0	1000
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	311854
IRS990/TotalProgramServiceRevenue	0	171568
IRS990/TotalRevenueCurrentYear	0	439917
IRS990/TotalRevenuePriorYear	0	412406
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	171568
IRS990/TotalRevenue/TotalRevenueColumn	0	439917
IRS990/TransactionRelatedEntity	0	false
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/Travel/ProgramServices	0	134
IRS990/Travel/Total	0	134
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	-146714
IRS990/UnrestrictedNetAssets/EOY	0	-93053
IRS990/UnsecuredNotesLoansPayable/BOY	0	81724
IRS990/UnsecuredNotesLoansPayable/EOY	0	51724
IRS990/UponRequest	0	X
IRS990/WebSite	0	WWW.NEXTTHEATRE.ORG
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	1982
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	363158530
ReturnHeader/Filer/Name/BusinessNameLine1	0	NEXT THEATRE COMPANY
ReturnHeader/Filer/NameControl	0	NEXT
ReturnHeader/Filer/Phone	0	8474751875
ReturnHeader/Filer/USAddress/AddressLine1	0	927 NOYES STREET
ReturnHeader/Filer/USAddress/AddressLine2	0	ROOM/SUITE 108
ReturnHeader/Filer/USAddress/City	0	EVANSTON
ReturnHeader/Filer/USAddress/State	0	IL
ReturnHeader/Filer/USAddress/ZIPCode	0	60201
ReturnHeader/Officer/DateSigned	0	2013-05-15
ReturnHeader/Officer/Name	0	JON ARNDT
ReturnHeader/Officer/Phone	0	8474751875
ReturnHeader/Officer/Title	0	MANAGING DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-05-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WALTER J NEWTON & CO CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	30 E ADAMS ST STE 440

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $61,951
Liabilities: $155,004
Net assets: -$93,053
Revenue: -
Expenses: $386,256
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.84	$1.96	$0.12		$4.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.62	$1.55	$0.93		$3.86