Civic Intelligence

Acacia Theatre Company Inc

EIN 39-1388831 • 501(c)3 • Milwaukee, WI

Profile

Production of religious plays

2224 W Kilbourn AveMilwaukee, WI 53233

www.acaciatheatre.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

51st percentile

2.2%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,810

Down $408 (-18%) from 2024

Liabilities

Down

$1,584

Down $4,286 (-73%) from 2024

Net Assets

Up

$226

Up $3,878 (+106%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin51st percentile

Revenue

Up

$151,467

Up $28,111 (+23%) from 2024

Expenses

Up

$148,090

Up $18,340 (+14%) from 2024

Net Income

Up

$3,377

Up $9,771 (+153%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$40K$20K$0-$20KAssets 2010: $20,491Liabilities 2010: $2,049Net Assets 2010: $18,4422010Assets 2011: $37,686Liabilities 2011: $1,460Net Assets 2011: $36,2262011Assets 2012: $29,830Liabilities 2012: $1,405Net Assets 2012: $28,4252012Assets 2013: $8,335Liabilities 2013: $881Net Assets 2013: $7,4542013Assets 2014: $24,457Liabilities 2014: $801Net Assets 2014: $23,6562014Assets 2015: $447Liabilities 2015: $824Net Assets 2015: -$3772015Assets 2016: $2,160Liabilities 2016: $845Net Assets 2016: $1,3152016Assets 2017: $3,799Liabilities 2017: $998Net Assets 2017: $2,8012017Assets 2018: $3,135Liabilities 2018: $1,035Net Assets 2018: $2,1002018Assets 2019: -$1,234Liabilities 2019: $1,034Net Assets 2019: -$2,2682019Assets 2020: $20,593Liabilities 2020: $1,018Net Assets 2020: $19,5752020Assets 2021: $13,950Liabilities 2021: $1,014Net Assets 2021: $12,9362021Assets 2022: $21,876Liabilities 2022: $2,116Net Assets 2022: $19,7602022Assets 2023: $4,542Liabilities 2023: $1,800Net Assets 2023: $2,7422023Assets 2024: $2,218Liabilities 2024: $5,870Net Assets 2024: -$3,6522024Assets 2025: $1,810Liabilities 2025: $1,584Net Assets 2025: $2262025

Highlighted filing

2025

Assets$1,810
Liabilities$1,584
Net Assets$226
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $83,218Expenses 2010: $79,551Net Income 2010: $3,6672010Expenses 2011: $68,9662011Expenses 2012: $70,4142012Revenue 2013: $30,748Expenses 2013: $51,719Net Income 2013: -$20,9712013Revenue 2014: $83,856Expenses 2014: $67,654Net Income 2014: $16,2022014Revenue 2015: $64,558Expenses 2015: $89,666Net Income 2015: -$25,1082015Revenue 2016: $90,097Expenses 2016: $88,405Net Income 2016: $1,6922016Revenue 2017: $81,447Expenses 2017: $79,961Net Income 2017: $1,4862017Revenue 2018: $82,743Expenses 2018: $84,132Net Income 2018: -$1,3892018Revenue 2019: $82,950Expenses 2019: $87,418Net Income 2019: -$4,4682019Revenue 2020: $99,810Expenses 2020: $77,967Net Income 2020: $21,8432020Revenue 2021: $38,774Expenses 2021: $45,413Net Income 2021: -$6,6392021Revenue 2022: $95,888Expenses 2022: $89,064Net Income 2022: $6,8242022Revenue 2023: $107,350Expenses 2023: $124,368Net Income 2023: -$17,0182023Revenue 2024: $123,356Expenses 2024: $129,750Net Income 2024: -$6,3942024Revenue 2025: $151,467Expenses 2025: $148,090Net Income 2025: $3,3772025

Highlighted filing

2025

Revenue$151,467
Expenses$148,090
Net Income$3,377
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,810
Liabilities
$1,584
Net assets
$226
Revenue
$151,467
Expenses
$148,090
Net income
$3,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$1.51$1.48$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.06$0.04$1.23$1.30$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$1.07$1.24$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.96$0.89$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.39$0.45$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$1.00$0.78$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.02$0.83$0.87$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.83$0.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.81$0.80$0.01
2016Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.90$0.88$0.02
2015Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.65$0.90$0.25
2014Summary only. Only limited summary data is available for this year.$0.24$0.01$0.24$0.84$0.68$0.16
2013Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.31$0.52$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.28$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.36$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.83$0.80$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 14, 2025
Return Version
2024v5.0
Gross Receipts
$151,467
Mission and Program Overview

Mission

PRODUCTION OF PLAYS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,487$1,079▼ $408
Savings and Temporary Cash Investments$581$581→ $0
Rtn Earn Endowment Incm Other Fnds$-3,652$226▲ $3,878
Total Assets$2,218$1,810▼ $408
Other Assets Total$150$150→ $0
Liabilities
Other Liabilities$5,870$1,584▼ $4,286
Total Liabilities$5,870$1,584▼ $4,286
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,652$226▲ $3,878
Total Liabilities and Net Assets / Fund Balance$2,218$1,810▼ $408

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,196$6,196
Other Assets Org$50--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Randy PetersonPresident
Annette DuncanBoard Member
Daniel HummelBoard Member
Trish LoveSecretary
Stephanie MartinTreasurer
Daniel ParmanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$119,473
Program Service Revenue
$30,322
Investment Income
$0
Other Revenue
$1,672
Change in Net Assets
$3,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,957
Salaries, Compensation, and Employee Benefits$72,133
Grants and Similar Amounts Paid$3,000
Total Fundraising Expense$365
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$65,053-$65,053
Fees for Services Other$26,724-$365$27,089
Office Expenses$6,394$14,557-$20,951
Payroll Taxes-$7,080-$7,080
Occupancy$6,150--$6,150
Insurance-$5,642-$5,642
Royalties$4,414--$4,414
Grants to Domestic Orgs$3,000--$3,000
Fees for Services Legal$886--$886
Other Expenses-$51-$51
Total Functional Expenses$47,568$100,157$365$148,090
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
Payroll Liabilities$1,269
Credit Cards$315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Acacia Theatre Company Inc
EIN
39-1388831
Phone
4147445995
Address
2224 W KILBOURN AVE, MILWAUKEE, WI 53233

Signing Officer

Name
Stephanie Martin
Title
Treasurer
Phone
4142763400
Signed
2025-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Peterson
Formed
1989
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Lichtsinn & Haensel Sc
Address
111 E WISCONSIN AVE STE 1800, MILWAUKEE, WI 53202
Preparer
Willard Neary
Phone
4142763400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide support for other religious organizations in area”

Form 990, Part IX, Line 11G

“Human resources/main stg 25,689 0 0 touring cost 500 0 0 fundraising 0 0 365 travel expense 335 0 0 concessions 200 0 0 total 26,724 0 365”

Form 990, Part XI, Line 9

“Reconciliation adjustment 501”

Raw XML Appendix353 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PETTY CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH ON HAND
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
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IRS990ScheduleD/TotalLiabilityAmt01584
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SUPPORT FOR OTHER RELIGIOUS ORGANIZATIONS IN AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HUMAN RESOURCES/MAIN STG 25,689 0 0 TOURING COST 500 0 0 FUNDRAISING 0 0 365 TRAVEL EXPENSE 335 0 0 CONCESSIONS 200 0 0 TOTAL 26,724 0 365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECONCILIATION ADJUSTMENT 501
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0148090
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IRS990/TotalLiabilitiesEOYAmt01584
IRS990/TotalLiabilitiesGrp/BOYAmt05870
IRS990/TotalLiabilitiesGrp/EOYAmt01584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226
IRS990/TotalOtherProgSrvcExpenseAmt03886
IRS990/TotalOtherProgSrvcGrantAmt03000
IRS990/TotalProgramServiceExpensesAmt047568
IRS990/TotalProgramServiceRevenueAmt030322
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05671 S KURTZ ROAD
IRS990/USAddress/CityNm0HALES CORNERS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053130
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.ACACIATHEATRE.COM/
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04142763400
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACACIA THEATRE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0ACAC
ReturnHeader/Filer/EIN0391388831
ReturnHeader/Filer/PhoneNum04147445995
ReturnHeader/Filer/USAddress/AddressLine1Txt02224 W KILBOURN AVE
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053233
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391184176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LICHTSINN & HAENSEL SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E WISCONSIN AVE STE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04142763400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLARD NEARY
ReturnHeader/ReturnTs02025-12-16T12:19:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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