Civic Intelligence

Chippewa Valley Theater Guild Incorporated

990 • Fiscal year 2021 • EIN 39-1408101

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 13, 2021

Organization ProfileWWW.CVTG.ORG
102 W Grand AveEau Claire, WI 54703

(715) 832-7529

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

55%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$52,600

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

44%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

77%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$499,684

Up $153,578 (+44%) from 2020

Net Assets

Up

$379,344

Up $162,136 (+75%) from 2020

Liabilities

Down

$120,340

Down $8,558 (-6.6%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin89th percentile

Revenue

Up

$292,185

Up $127,309 (+77%) from 2020

Expenses

Down

$130,049

Down $52,558 (-29%) from 2020

Net Income

Up

$162,136

Up $179,867 (+1014%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2011: $399,202Liabilities 2011: $210,998Net Assets 2011: $188,2042011Assets 2012: $382,705Liabilities 2012: $197,127Net Assets 2012: $185,5782012Assets 2013: $356,070Liabilities 2013: $187,643Net Assets 2013: $168,4272013Assets 2014: $370,103Liabilities 2014: $180,491Net Assets 2014: $189,6122014Assets 2015: $398,245Liabilities 2015: $169,037Net Assets 2015: $229,2082015Assets 2016: $408,016Liabilities 2016: $156,722Net Assets 2016: $251,2942016Assets 2017: $377,445Liabilities 2017: $148,402Net Assets 2017: $229,0432017Assets 2018: $359,151Liabilities 2018: $126,538Net Assets 2018: $232,6132018Assets 2019: $350,853Liabilities 2019: $115,914Net Assets 2019: $234,9392019Assets 2020: $346,106Liabilities 2020: $128,898Net Assets 2020: $217,2082020Assets 2021: $499,684Liabilities 2021: $120,340Net Assets 2021: $379,3442021Assets 2022: $523,790Liabilities 2022: $93,891Net Assets 2022: $429,8992022Assets 2023: $514,670Liabilities 2023: $71,759Net Assets 2023: $442,9112023Assets 2024: $519,185Liabilities 2024: $73,372Net Assets 2024: $445,8132024Assets 2025: $952,022Liabilities 2025: $67,092Net Assets 2025: $884,9302025

Highlighted filing

2021

Assets$499,684
Liabilities$120,340
Net Assets$379,344
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $222,4362011Expenses 2012: $209,1132012Revenue 2013: $217,909Expenses 2013: $235,060Net Income 2013: -$17,1512013Revenue 2014: $228,543Expenses 2014: $207,358Net Income 2014: $21,1852014Revenue 2015: $278,449Expenses 2015: $238,853Net Income 2015: $39,5962015Revenue 2016: $243,987Expenses 2016: $221,901Net Income 2016: $22,0862016Revenue 2017: $206,691Expenses 2017: $228,942Net Income 2017: -$22,2512017Revenue 2018: $238,956Expenses 2018: $235,386Net Income 2018: $3,5702018Revenue 2019: $232,152Expenses 2019: $229,826Net Income 2019: $2,3262019Revenue 2020: $164,876Expenses 2020: $182,607Net Income 2020: -$17,7312020Revenue 2021: $292,185Expenses 2021: $130,049Net Income 2021: $162,1362021Revenue 2022: $305,478Expenses 2022: $254,923Net Income 2022: $50,5552022Revenue 2023: $260,125Expenses 2023: $247,113Net Income 2023: $13,0122023Revenue 2024: $264,963Expenses 2024: $262,061Net Income 2024: $2,9022024Revenue 2025: $701,612Expenses 2025: $262,495Net Income 2025: $439,1172025

Highlighted filing

2021

Revenue$292,185
Expenses$130,049
Net Income$162,136
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 13, 2021
Return Version
2020v4.1
Gross Receipts
$292,185
Mission and Program Overview

Mission

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.

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 to nurture and celebrate their achievements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$217,208$379,344▲ $162,136
Land, Buildings, and Equipment, Net$243,942$229,900▼ $14,042
Savings and Temporary Cash Investments$79,854$227,211▲ $147,357
Pledges and Grants Receivable-$23,599-
Prepaid Expenses and Deferred Charges$21,046$17,320▼ $3,726
Investments in Publicly Traded Securities$1,264$1,654▲ $390
Total Assets$346,106$499,684▲ $153,578
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,247$109,996▼ $3,251
Accounts Payable and Accrued Expenses$2,113$8,504▲ $6,391
Deferred Revenue$13,538$1,840▼ $11,698
Total Liabilities$128,898$120,340▼ $8,558
Net Assets / Fund Balance
Total Net Assets Fund Balance$217,208$379,344▲ $162,136
Total Liabilities and Net Assets / Fund Balance$346,106$499,684▲ $153,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,185$105,129$307,314
Equipment$17,715$135,595$153,310
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann SessionsExec DirectorFT$52,600$52,600

Board Members and Trustees

NameTitle
John MurphyPresident
David HirschVice President
Andie AunaDirector
Bob CarrDirector
Chris FinnDirector
Jen ZwickyDirector
John StonebergDirector
Kayla MurphyDirector
Reid SollbergerDirector
Becky MattsonSecretary
Kimberly M ShultTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,003
Program Service Revenue
$70,558
Investment Income
$130
Other Revenue
$8,494
All Other Contributions
$37,140
Change in Net Assets
$162,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,425
Salaries, Compensation, and Employee Benefits$57,624
Total Fundraising Expense$2,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,150--$51,150
Other Expenses$34,997$1,760$2,573$39,330
Depreciation Depletion$14,192--$14,192
Insurance$7,765--$7,765
Royalties$4,696--$4,696
Fees for Services Accounting$4,443--$4,443
Payroll Taxes$4,024--$4,024
Other Salaries and Wages$1,450--$1,450
Pension Plan Contributions$1,000--$1,000
Advertising$950--$950
Office Expenses$882--$882
Occupancy$167--$167
Total Functional Expenses$125,716$1,760$2,573$130,049
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“There is a written conflict of interest policy which is monitored .”

CEO executive director top management comp Part VI line 15A

“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.”

Governing documents etc available to public Part VI line 19

“Information and documents are made available to the public at their request.”

Filing and Contact Details

Filer

Filer Name
Chippewa Valley Theater Guild Inc
EIN
39-1408101
Address
102 W GRAND AVE, EAU CLAIRE, WI 54703

Signing Officer

Name
Chad Ellingson
Title
Treasurer
Phone
7158327529
Signed
2021-12-13
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
10
Employees
5

Preparer

Firm
Johnson Runkel & Kraegenbrink Inc
Address
3707 HAMILTON AVENUE, ALTOONA, WI 54720
Preparer
Matthew Kraegenbrink Ea
Phone
7158325779
Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02113
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08504
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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 TO NURTURE AND CELEBRATE THEIR ACHIEVEMENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt0950
IRS990/AdvertisingGrp/TotalAmt0950
IRS990/AllOtherContributionsAmt037140
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANN SESSIONS
IRS990/BooksInCareOfDetail/PhoneNum07158327529
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 W GRAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAU CLAIRE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054703
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051150
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051150
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0213003
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0130
IRS990/CYOtherExpensesAmt072425
IRS990/CYOtherRevenueAmt08494
IRS990/CYProgramServiceRevenueAmt070558
IRS990/CYRevenuesLessExpensesAmt0162136
IRS990/CYSalariesCompEmpBnftPaidAmt057624
IRS990/CYTotalExpensesAmt0130049
IRS990/CYTotalFundraisingExpenseAmt02573
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0292185
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt013538
IRS990/DeferredRevenueGrp/EOYAmt01840
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014192
IRS990/DepreciationDepletionGrp/TotalAmt014192
IRS990/Desc0THE ORGANIZATION PUTS ON LIVE PERFORMANCES TO ACHIEVE THE GOALS. ADMISSIONS ARE CHARGED AND ADS SOLD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0125716
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04443
IRS990/FeesForServicesAccountingGrp/TotalAmt04443
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN SESSIONS
IRS990/Form990PartVIISectionAGrp/PersonNm1JEN ZWICKY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS FINN
IRS990/Form990PartVIISectionAGrp/PersonNm3REID SOLLBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm4KAYLA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDIE AUNA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN STONEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB CARR
IRS990/Form990PartVIISectionAGrp/PersonNm8KIMBERLY M SHULT
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm11BECKY MATTSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0175863
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0292185
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07765
IRS990/InsuranceGrp/TotalAmt07765
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01264
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01654
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0240724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0243942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0229900
IRS990/LandBldgEquipCostOrOtherBssAmt0470624
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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 TO NURTURE AND CELEBRATE THEIR ACHIEVEMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0113247
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0109996
IRS990/NetAssetsOrFundBalancesBOYAmt0217208
IRS990/NetAssetsOrFundBalancesEOYAmt0379344
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0167
IRS990/OccupancyGrp/TotalAmt0167
IRS990/OfficeExpensesGrp/ProgramServicesAmt0882
IRS990/OfficeExpensesGrp/TotalAmt0882
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SEE SCHEDULE
IRS990/OtherExpensesGrp/FundraisingAmt02573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01760
IRS990/OtherExpensesGrp/ProgramServicesAmt034997
IRS990/OtherExpensesGrp/TotalAmt039330
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/BusinessCd2711110
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1EMPLOYEE RETENTION CRED
IRS990/OtherRevenueMiscGrp/Desc2ADJ FMV INVESTMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0859
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17245
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2390
IRS990/OtherRevenueTotalAmt08494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01450
IRS990/OtherSalariesAndWagesGrp/TotalAmt01450
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04024
IRS990/PayrollTaxesGrp/TotalAmt04024
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01000
IRS990/PensionPlanContributionsGrp/TotalAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023599
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017320
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0PLAY PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17616
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0195
IRS990/PYOtherExpensesAmt0123263
IRS990/PYOtherRevenueAmt01848
IRS990/PYProgramServiceRevenueAmt0111017
IRS990/PYRevenuesLessExpensesAmt0-17731
IRS990/PYSalariesCompEmpBnftPaidAmt059344
IRS990/PYTotalExpensesAmt0182607
IRS990/PYTotalRevenueAmt0164876
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0162136
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0292185
IRS990/RoyaltiesGrp/ProgramServicesAmt04696
IRS990/RoyaltiesGrp/TotalAmt04696
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0217208
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0379344
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0366715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01232
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013618
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85700
IRS990ScheduleA/PublicSupportPY170Pct00.78600
IRS990ScheduleA/PublicSupportTotal170Amt0366715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0366715
IRS990ScheduleA/TotalSupportAmt0427894
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0202185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0307314
IRS990ScheduleD/EquipmentGrp/BookValueAmt017715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153310
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS MONITORED .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3INFORMATION AND DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0346106
IRS990/TotalAssetsEOYAmt0499684
IRS990/TotalAssetsGrp/BOYAmt0346106
IRS990/TotalAssetsGrp/EOYAmt0499684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213003
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02573
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128898
IRS990/TotalLiabilitiesEOYAmt0120340
IRS990/TotalLiabilitiesGrp/BOYAmt0128898
IRS990/TotalLiabilitiesGrp/EOYAmt0120340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379344
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125716
IRS990/TotalProgramServiceRevenueAmt070558
IRS990/TotalReportableCompFromOrgAmt052600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292185

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,684
Liabilities
$120,340
Net assets
$379,344
Revenue
$292,185
Expenses
$130,049
Net income
$162,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$0.67$8.85$7.02$2.62$4.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.73$4.46$2.65$2.62$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.72$4.43$2.60$2.47$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.94$4.30$3.05$2.55$0.51
2021Detailed filing. Detailed filing data is available for this year.$5.00$1.20$3.79$2.92$1.30$1.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$1.29$2.17$1.65$1.83$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$1.16$2.35$2.32$2.30$0.02
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.59$1.27$2.33$2.39$2.35$0.04
2017Summary only. Only limited summary data is available for this year.$3.77$1.48$2.29$2.07$2.29$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.08$1.57$2.51$2.44$2.22$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$1.69$2.29$2.78$2.39$0.40
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$1.80$1.90$2.29$2.07$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$1.88$1.68$2.18$2.35$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.97$1.86$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$2.11$1.88$2.22