Civic Intelligence

Stepping Stone Theater Co

990 • Fiscal year 2015 • EIN 36-3557115

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 20, 2016

Organization ProfileWWW.STEPPINGSTONETHEATRE.ORG
55 Victoria Street NorthSaint Paul, MN 55104

(651) 225-9265

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$98,114

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.2%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,738,455

Up $45,292 (+1.2%) from 2014

Net Assets

Up

$3,127,932

Up $100,348 (+3.3%) from 2014

Liabilities

Down

$610,523

Down $55,056 (-8.3%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin65th percentile

Revenue

Up

$1,203,287

Up $180,225 (+18%) from 2014

Expenses

Down

$1,102,325

Down $62,848 (-5.4%) from 2014

Net Income

Up

$100,962

Up $243,073 (+171%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,069,945Liabilities 2011: $611,168Net Assets 2011: $3,458,7772011Assets 2012: $4,001,078Liabilities 2012: $658,772Net Assets 2012: $3,342,3062012Assets 2013: $3,815,918Liabilities 2013: $646,223Net Assets 2013: $3,169,6952013Assets 2014: $3,693,163Liabilities 2014: $665,579Net Assets 2014: $3,027,5842014Assets 2015: $3,738,455Liabilities 2015: $610,523Net Assets 2015: $3,127,9322015Assets 2016: $3,487,102Liabilities 2016: $716,716Net Assets 2016: $2,770,3862016Assets 2017: $3,343,922Liabilities 2017: $650,172Net Assets 2017: $2,693,7502017Assets 2018: $3,229,169Liabilities 2018: $666,368Net Assets 2018: $2,562,8012018Assets 2019: $3,032,862Liabilities 2019: $649,280Net Assets 2019: $2,383,5822019Assets 2020: $2,831,504Liabilities 2020: $850,108Net Assets 2020: $1,981,3962020Assets 2021: $379,290Liabilities 2021: $341,182Net Assets 2021: $38,1082021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$3,738,455
Liabilities$610,523
Net Assets$3,127,932
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $1,108,4082011Expenses 2012: $1,123,3382012Expenses 2013: $1,191,9442013Revenue 2014: $1,023,062Expenses 2014: $1,165,173Net Income 2014: -$142,1112014Revenue 2015: $1,203,287Expenses 2015: $1,102,325Net Income 2015: $100,9622015Revenue 2016: $847,441Expenses 2016: $1,157,789Net Income 2016: -$310,3482016Revenue 2017: $792,771Expenses 2017: $871,063Net Income 2017: -$78,2922017Revenue 2018: $884,956Expenses 2018: $1,020,877Net Income 2018: -$135,9212018Revenue 2019: $942,289Expenses 2019: $1,109,274Net Income 2019: -$166,9852019Revenue 2020: $479,961Expenses 2020: $882,431Net Income 2020: -$402,4702020Revenue 2021: -$1,271,755Expenses 2021: $672,643Net Income 2021: -$1,944,3982021Revenue 2022: $611,761Expenses 2022: $645,523Net Income 2022: -$33,7622022

Highlighted filing

2015

Revenue$1,203,287
Expenses$1,102,325
Net Income$100,962
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$1,211,338
Mission and Program Overview

Mission

Develop the whole child by using educational theatre programs and full staged productions to build self-esteem, confidence and a sense of community while celebrating diversity in a supportive, non-competitive atmosphere.

Develop the whole child by using educational theatre programs and full staged productions to build self esteem, confidence, and a sense of community while celebrating diversity in a supportive, non-competitive atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,535,752$3,383,282▼ $152,470
Pledges and Grants Receivable$99,602$264,465▲ $164,863
Prepaid Expenses and Deferred Charges$29,712$31,382▲ $1,670
Cash and Non-Interest-Bearing Accounts$13,474$23,698▲ $10,224
Accounts Receivable$12,488$20,279▲ $7,791
Intangible Assets$2,135$4,394▲ $2,259
Total Assets$3,693,163$3,738,455▲ $45,292
Other Assets Total$0$10,955▲ $10,955
Liabilities
Mortgage Notes Payable Secured by Investment Property$584,504$531,620▼ $52,884
Accounts Payable and Accrued Expenses$73,280$70,061▼ $3,219
Deferred Revenue$5,795$6,842▲ $1,047
Other Liabilities$2,000$2,000→ $0
Total Liabilities$665,579$610,523▼ $55,056
Net Assets / Fund Balance
Unrestricted Net Assets$2,917,362$2,852,467▼ $64,895
Temporarily Rstr Net Assets$110,222$275,465▲ $165,243
Total Net Assets Fund Balance$3,027,584$3,127,932▲ $100,348
Total Liabilities and Net Assets / Fund Balance$3,693,163$3,738,455▲ $45,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,382,095$1,174,018$4,556,113
Equipment$1,187$68,272$69,459
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard HitchlerExecutive DirectorFT$94,514$3,600$98,114
Michelle PettManaging DirectorFT$6,220-$6,220

Board Members and Trustees

NameTitle
Brandon ParisPresident
TOM D'ONOFRIOVice-president
Adam ProckBoard Member
Ben RedshawBoard Member
Keith HardyBoard Member
Laura KrenzBoard Member
Leah HarveyBoard Member
Matthew SeatonBoard Member
Michael ErlandsonBoard Member
Rhonda FeistBoard Member
Suzette HuovinenBoard Member
Theresa Gravelle FossBoard Member
David GrahamSecretary
Jane ZilchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$702,505
Program Service Revenue
$501,614
Investment Income
$69
Other Revenue
$-901
All Other Contributions
$537,894
Change in Net Assets
$100,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,203,287
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-614
Total Revenue per Audited Statements
$1,202,673
Total Revenue per Form 990
$1,203,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$711,030
Salaries, Compensation, and Employee Benefits$384,165
Total Fundraising Expense$101,643
Professional Fundraising Fees$7,130
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,309$10,693$42,258$235,260
Fees for Services Other$194,576$11,061$752$206,389
Depreciation Depletion$116,515$27,918$12,265$156,698
Current Officers, Directors, Trustees, and Key Employees$80,090$20,669$17,781$118,540
Office Expenses$31,675$43,448$1,701$76,824
Advertising$53,175$12,346$3,000$68,521
Occupancy$7,086$34,725$182$41,993
Fees for Services Management-$39,270-$39,270
Interest$22,746$4,789$2,394$29,929
Insurance$19,883$5,798$2,381$28,062
Payroll Taxes$18,066$1,761$4,151$23,978
Fees for Services Accounting-$12,650-$12,650
Fees for Services Professional Fundraising--$7,130$7,130
Other Employee Benefits-$6,387-$6,387
Other Expenses$223$459$5,214$5,896
Travel$2,419$973$2,434$5,826
Fees for Services Legal-$3,396-$3,396
Total Functional Expenses$764,339$236,343$101,643$1,102,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,102,325
Total Expenses per Audited Statements$1,102,325
Total Expenses per Form 990$1,102,325
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,051
Fundraising Gross Income$7,150
Professional Fundraising Fees$7,130

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$38,495$7,150$8,051$-901
Total Events$38,495$7,150$8,051$-901
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$2,000
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 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 11

“The 990 is presented by the accounting firm to the executive director who presents it to the audit committee of the board for review. This committee then presents the 990 to the full board for approval.”

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

“Any and all conflicts are brought to the attention of the board president and executive director for review and action.”

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

“The board's executive committee conducts an annual review of the executive director and uses published comparative information to determine appropriate compensation.”

Form 990, Part VI, Section C, Line 19

“The theatre's financial statements & 990's are publicly available on the theatre's website. Other documents are available by request to the public in printed or electronic formats.”

Filing and Contact Details

Filer

Filer Name
The Steppingstone Theatre
EIN
36-3557115
Phone
6512259265
Address
55 VICTORIA STREET NORTH, SAINT PAUL, MN 55104

Signing Officer

Name
Michelle Pett
Title
Managing Director
Phone
6512259265
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Pett
Formed
1987
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
200

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Rozalyn Z Allyson
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 186,524. Management and general expenses 4,365. Fundraising expenses 752. Total expenses 191,641. Professional services: program service expenses 8,052. Management and general expenses 6,696. Fundraising expenses 0. Total expenses 14,748.”

Form 990, Part XI, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The theatre is exempt from income taxes under internal revenue code section 501(c)(3) and applicable minnesota statutes, except to the extent it has taxable income from businesses that are not related to its exempt purpose. Management believes the theatre did not have any unrelated business income in 2015 or 2014. The theatre believes that it has appropriate support for any tax positions taken, and accordingly, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGING DIRECTOR
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IRS990/FormationYr01987
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031345
IRS990/FundraisingDirectExpensesAmt08051
IRS990/FundraisingGrossIncomeAmt07150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0133266
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01211338
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02381
IRS990/InsuranceGrp/ManagementAndGeneralAmt05798
IRS990/InsuranceGrp/ProgramServicesAmt019883
IRS990/InsuranceGrp/TotalAmt028062
IRS990/IntangibleAssetsGrp/BOYAmt02135
IRS990/IntangibleAssetsGrp/EOYAmt04394
IRS990/InterestGrp/FundraisingAmt02394
IRS990/InterestGrp/ManagementAndGeneralAmt04789
IRS990/InterestGrp/ProgramServicesAmt022746
IRS990/InterestGrp/TotalAmt029929
IRS990/InvestmentIncomeGrp/ExclusionAmt069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01242290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03535752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03383282
IRS990/LandBldgEquipCostOrOtherBssAmt04625572
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOP THE WHOLE CHILD BY USING EDUCATIONAL THEATRE PROGRAMS AND FULL STAGED PRODUCTIONS TO BUILD SELF ESTEEM, CONFIDENCE, AND A SENSE OF COMMUNITY WHILE CELEBRATING DIVERSITY IN A SUPPORTIVE, NON-COMPETITIVE ATMOSPHERE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0584504
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0531620
IRS990/NetAssetsOrFundBalancesBOYAmt03027584
IRS990/NetAssetsOrFundBalancesEOYAmt03127932
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-901
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-901
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-614
IRS990/NoncashContributionsAmt07220
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0182
IRS990/OccupancyGrp/ManagementAndGeneralAmt034725
IRS990/OccupancyGrp/ProgramServicesAmt07086
IRS990/OccupancyGrp/TotalAmt041993
IRS990/OfficeExpensesGrp/FundraisingAmt01701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043448
IRS990/OfficeExpensesGrp/ProgramServicesAmt031675
IRS990/OfficeExpensesGrp/TotalAmt076824
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt010955
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06387
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0459
IRS990/OtherExpensesGrp/ProgramServicesAmt035576
IRS990/OtherExpensesGrp/ProgramServicesAmt1223
IRS990/OtherExpensesGrp/TotalAmt035576
IRS990/OtherExpensesGrp/TotalAmt15896
IRS990/OtherLiabilitiesGrp/BOYAmt02000
IRS990/OtherLiabilitiesGrp/EOYAmt02000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235260
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01761
IRS990/PayrollTaxesGrp/ProgramServicesAmt018066
IRS990/PayrollTaxesGrp/TotalAmt023978
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099602
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0264465
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031382
IRS990/PrincipalOfficerNm0MICHELLE PETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531120
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENCIES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42860
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EDUCATION PROGRAM PROVIDES FUN, CONFIDENCE-BUILDING AND EDUCATIONAL THEATRE CLASSES AND SUMMER DAY CAMPS TO CHILDREN AND YOUTH ACROSS THE METROPOLITAN AREA AND NEIGHBORING COUNTIES. THIS PROGRAM INCLUDES CLASSES PROVIDED TO NUMEROUS COMMUNITY EDUCATION AND AFTER-SCHOOL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0211155
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0182036
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MAINSTAGE PROGRAM GIVES TWIN CITIES YOUTH THE OPPORTUNITY TO ACT IN PLAYS CREATED WITH AGE-APPROPRIATE ROLES ESPECIALLY FOR YOUNG PEOPLE, AND THE CHANCE TO WORK WITH PROFESSIONAL DIRECTORS AND THEATRE ARTISTS TO PRESENT HIGH-QUALITY WORKS OF THEATRE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0452626
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0184366
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RENTAL & MISC (RAFFLE)
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt042485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0554018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0695365
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0469044
IRS990/PYRevenuesLessExpensesAmt0-142111
IRS990/PYSalariesCompEmpBnftPaidAmt0469808
IRS990/PYTotalExpensesAmt01165173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01023062
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092727
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0701604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0554018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0426828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0509588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0468875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02660913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035416
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0178215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0461989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0434815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0553186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0453010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0488254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02391254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0178215

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,738,455
Liabilities
$610,523
Net assets
$3,127,932
Revenue
$1,203,287
Expenses
$1,102,325
Net income
$100,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.61$0.65$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.34$0.04$1.27$0.67$1.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.85$1.98$0.48$0.88$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.65$2.38$0.94$1.11$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.67$2.56$0.88$1.02$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.65$2.69$0.79$0.87$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.72$2.77$0.85$1.16$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.61$3.13$1.20$1.10$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.67$3.03$1.02$1.17$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.65$3.17$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.66$3.34$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.61$3.46$1.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits