Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-1408101
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$382,705
Down $16,497 (-4.1%) from 2011
Net Assets
Down$185,578
Down $2,626 (-1.4%) from 2011
Liabilities
Down$197,127
Down $13,871 (-6.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$209,113
Down $13,323 (-6.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization's mission is to produce a broad spectrum of high quality theatrical presentations, delight and challenge the audience, provide hands-on learning experiences in all aspects of theatre production for children and adults to nurture and celebrate their achievements.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3549 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3112 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATIONS MISSION IS TO PRODUCE A BROAD SPECTRUM OF HIGH QUALITY THEATRICAL PRESENTATIONS DELIGHT AND CHALLENGE THE AUDIENCE PROVIDE HANDS-ON LEARNING EXPERIENCES IN ALL ASPECTS OF THEATRE PRODUCTION FOR CHILDREN AND ADULTS AND NUTURE AND CELEBRATE THE ACHIVEMENTS OF |
| IRS990/Advertising/ProgramServices | 0 | 3428 |
| IRS990/Advertising/Total | 0 | 3428 |
| IRS990/AllOtherContributions | 0 | 20314 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 41500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 41500 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 22314 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 39557 |
| IRS990/DeferredRevenue/EOY | 0 | 33871 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14451 |
| IRS990/DepreciationDepletion/Total | 0 | 14451 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PUTS ON LIVE PERFORMANCES TO ACHIEVE THE GOALS ADMISSIONS ARE CHARGED AND ADS SOLD |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 199208 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3053 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3053 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 60.00 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANN SESSIONS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROLINE IRGENS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CASS LAMB |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DIANA PETERSDORF |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEN ZWICKY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN STONEBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LINDA BAXA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LUCAS RISINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARY STABENOW |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NICK SIREK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RICK SCHEMM |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SUSAN HAIGH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TESSA HERMUNDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TRISH CUMMINS |
| 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 41500 |
| 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/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | RECORDING SEC |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 206487 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 6561 |
| IRS990/Insurance/Total | 0 | 6561 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 103 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 103 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 103 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1711 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1534 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 129158 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 402861 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 260328 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 273703 |
| 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 | THE ORGANIZATIONS MISSION IS TO PRODUCE A BROAD SPECTRUM OF HIGH QUALITY THEATRICAL PRESENTATIONS DELIGHT AND CHALLENGE THE AUDIENCE PROVIDE HANDS-ON LEARNING EXPERIENCES IN ALL ASPECTS OF THEATRE PRODUCTION FOR CHILDREN AND ADULTS AND NUTURE AND CELEBRATE THE ACHIVEMENTS OF |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 167892 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 160144 |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 188204 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 185578 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 10757 |
| IRS990/Occupancy/Total | 0 | 10757 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1113 |
| IRS990/OfficeExpenses/Total | 0 | 1113 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 154802 |
| IRS990/OtherExpenses/Description | 0 | SEE SCHEDULE |
| IRS990/OtherExpenses/Fundraising | 0 | 2543 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4309 |
| IRS990/OtherExpenses/ProgramServices | 0 | 88094 |
| IRS990/OtherExpenses/Total | 0 | 94946 |
| IRS990/OtherRevenueCurrentYear | 0 | 6353 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 711110 |
| IRS990/OtherRevenueMisc/Description | 0 | ADVERTISING |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6353 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6353 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8023 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8023 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3788 |
| IRS990/PayrollTaxes/Total | 0 | 3788 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1000 |
| IRS990/PensionPlanContributions/Total | 0 | 1000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 6042 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 9079 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10706 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10628 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711110 |
| IRS990/ProgramServiceRevenueCY | 0 | 177717 |
| IRS990/ProgramServiceRevenue/Description | 0 | PLAY PRODUCTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | EDUCTIONAL PROGRAMS |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 169864 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7853 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 169864 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7853 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2626 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 188204 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 185578 |
| IRS990/Revenue | 0 | 177717 |
| IRS990/RevenuesLessExpensesCY | 0 | -2626 |
| IRS990/Royalties/ProgramServices | 0 | 20493 |
| IRS990/Royalties/Total | 0 | 20493 |
| IRS990/SalariesEtcCurrentYear | 0 | 54311 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 120415 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 87761 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 26064 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 40480 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 64494 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 32598 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 25069 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 188705 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 323 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 235 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 487 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1015 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2163 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 7853 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 8433 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7469 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 7644 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 6975 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 38374 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.82320 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.82630 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 188705 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 26064 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 40480 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 64494 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 32598 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 25069 |
| IRS990ScheduleA/Total170/Total | 0 | 188705 |
| IRS990ScheduleA/TotalSupport | 0 | 229242 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 164475 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 129158 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 293633 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 109228 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 109228 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 273703 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE IS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS MONITORED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDED A REVIEW AND APPROVAL BY COMPARABILITY DATA AND CONCURRENT SUBSTANTIATION OF THE DELIBERATION AND DECISION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | INFORMATION AND DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THEIR REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 102 W GRAND AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EAU CLAIRE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54703 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ANN SESSIONS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7158327529 |
| IRS990/TotalAssets/BOY | 0 | 399202 |
| IRS990/TotalAssetsBOY | 0 | 399202 |
| IRS990/TotalAssets/EOY | 0 | 382705 |
| IRS990/TotalAssetsEOY | 0 | 382705 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 22314 |
| IRS990/TotalExpensesCurrentYear | 0 | 209113 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2543 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 7362 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 199208 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 209113 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2543 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 210998 |
| IRS990/TotalLiabilitiesBOY | 0 | 210998 |
| IRS990/TotalLiabilities/EOY | 0 | 197127 |
| IRS990/TotalLiabilitiesEOY | 0 | 197127 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 399202 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 382705 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 188204 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 185578 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 6353 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 199208 |
| IRS990/TotalProgramServiceRevenue | 0 | 177717 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 41500 |
| IRS990/TotalRevenueCurrentYear | 0 | 206487 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 184173 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 206487 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.CVTG.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1981 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391408101 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CHIPPEWA VALLEY THEATER GUILD INC |
| ReturnHeader/Filer/NameControl | 0 | CHIP |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 102 W GRAND AVE |
| ReturnHeader/Filer/USAddress/City | 0 | EAU CLAIRE |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54703 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-12-17 |
| ReturnHeader/Officer/Name | 0 | LUCAS RISINGER |
| ReturnHeader/Officer/Phone | 0 | 7158327529 |
| ReturnHeader/Officer/Title | 0 | OFFICER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-12-17 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOHNSON RUNKEL ANDERSON INC |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.