Civic Intelligence

Tnw Ensemble Theater Inc.

990EZ • Fiscal year 2017 • EIN 39-1500116

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileTAPITNEWWORKS.ORG
1957 Winnebago StMadison, WI 53704-5338

(608) 244-2938

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$7,993

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$181,877

Up $10,627 (+6.2%) from 2016

Net Assets

Up

$181,877

Up $10,627 (+6.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$51,426

Up $1,386 (+2.8%) from 2016

Expenses

Up

$48,243

Up $997 (+2.1%) from 2016

Net Income

Up

$3,183

Up $389 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2010: $164,261Liabilities 2010: $0Net Assets 2010: $164,2612010Assets 2011: $189,296Liabilities 2011: $0Net Assets 2011: $189,2962011Assets 2012: $164,191Liabilities 2012: $0Net Assets 2012: $164,1912012Assets 2013: $168,329Liabilities 2013: $0Net Assets 2013: $168,3292013Assets 2014: $166,968Liabilities 2014: $0Net Assets 2014: $166,9682014Assets 2015: $168,374Liabilities 2015: $0Net Assets 2015: $168,3742015Assets 2016: $171,250Liabilities 2016: $0Net Assets 2016: $171,2502016Assets 2017: $181,877Liabilities 2017: $0Net Assets 2017: $181,8772017Assets 2018: $178,657Liabilities 2018: $0Net Assets 2018: $178,6572018Assets 2019: $195,864Liabilities 2019: $0Net Assets 2019: $195,8642019Assets 2021: $225,426Liabilities 2021: $0Net Assets 2021: $225,4262021Assets 2022: $231,713Liabilities 2022: $0Net Assets 2022: $231,7132022Assets 2023: $234,607Liabilities 2023: $0Net Assets 2023: $234,6072023Assets 2024: $224,438Liabilities 2024: $0Net Assets 2024: $224,4382024

Highlighted filing

2017

Assets$181,877
Liabilities$0
Net Assets$181,877
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$100K$50K$0-$50KExpenses 2010: $70,7502010Revenue 2011: $95,371Expenses 2011: $79,491Net Income 2011: $15,8802011Revenue 2012: $66,442Expenses 2012: $78,907Net Income 2012: -$12,4652012Revenue 2013: $51,461Expenses 2013: $49,163Net Income 2013: $2,2982013Revenue 2014: $55,533Expenses 2014: $58,286Net Income 2014: -$2,7532014Revenue 2015: $47,331Expenses 2015: $44,442Net Income 2015: $2,8892015Revenue 2016: $50,040Expenses 2016: $47,246Net Income 2016: $2,7942016Revenue 2017: $51,426Expenses 2017: $48,243Net Income 2017: $3,1832017Revenue 2018: $55,301Expenses 2018: $52,236Net Income 2018: $3,0652018Revenue 2019: $56,281Expenses 2019: $42,425Net Income 2019: $13,8562019Revenue 2021: $72,199Expenses 2021: $44,933Net Income 2021: $27,2662021Revenue 2022: $54,378Expenses 2022: $44,760Net Income 2022: $9,6182022Revenue 2023: $35,728Expenses 2023: $35,609Net Income 2023: $1192023Revenue 2024: $35,551Expenses 2024: $49,053Net Income 2024: -$13,5022024

Highlighted filing

2017

Revenue$51,426
Expenses$48,243
Net Income$3,183
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$51,426
Mission and Program Overview

Mission

Tnw ensemble theater, founded in 1985 focuses on the twin goals of artistic innovation and community connection. These goals are reached through creation and presentation of multi-disciplinary productions, arts education, and outreach.

Tapit/new works ensemble theater creates, develops, produces, and performs original works for theater, brings the arts to diverse audiences, and encourages participation in the arts through outreach and education.

Program Services

DescriptionGrantsExpenses
ESTABLISHED IN 1985, TAPIT/NEW WORKS ENSEMBLE THEATER CREATES, PRODUCES AND PERFORMS ORIGINAL WORKS, COLLABORATING WITH ARTISTS AND MUSICIANS TO BRING THE ARTS TO AUDIENCES OF ALL AGES AND BACKGROUNDS. TAPIT/NEW WORKS ENCOURAGES PARTICIPATION IN THE ARTS THROUGH OUTREACH AND ENRICHES THE LIVES OF INDIVIDUALS AND COMMUNITIES.$475$37,609
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA PECKETTProducing Artistic DirectorFT$7,993-$7,993
C BYELICHPresidentPT$0--
M B GAFFNEYVice PresidentPT$0--
KIM BAKERSecretary-$0--
LARRY LUNDYTreasurer-$0--
NANCY BLAKEBoard Member-$0--
STEVE HOLTZMANBoard Member-$0--
SUE MCCARTNEYBoard Member-$0--
PAUL NEARYBoard Member-$0--
MARIA OLIVERASBoard Member-$0--
KATE QUALLSBoard Member-$0--
J SCOTT OLSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Tap It New Works Inc
EIN
39-1500116
Phone
6082442938
Address
1957 WINNEBAGO ST, MADISON, WI 53704-5338

Signing Officer

Name
Donna Peckett
Title
Producing Artistic Director
Phone
6082442938
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LANE, MADISON, WI 53713
Preparer
Yigit Uctum CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 379.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 6,064. Description: advertising. Amount: 6,297. Description: production cost. Amount: 1,795. Description: insurance. Amount: 1,173. Description: travel. Amount: 341. Description: information technology. Amount: 112. Description: sales taxes. Amount: 153. Total to form 990-ez, line 16: 15,935.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: change in beneficial interest in assets held by madison community foundation. Amount: 7,444.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: beneficial interest in assets held by madison community foundation. Beg. Of year amount: 22,289. End of year amount: 29,733.”

Raw XML Appendix233 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/PrimaryExemptPurposeTxt0TAPIT/NEW WORKS ENSEMBLE THEATER CREATES, DEVELOPS, PRODUCES, AND PERFORMS ORIGINAL WORKS FOR THEATER, BRINGS THE ARTS TO DIVERSE AUDIENCES, AND ENCOURAGES PARTICIPATION IN THE ARTS THROUGH OUTREACH AND EDUCATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,064. DESCRIPTION: ADVERTISING. AMOUNT: 6,297. DESCRIPTION: PRODUCTION COST. AMOUNT: 1,795. DESCRIPTION: INSURANCE. AMOUNT: 1,173. DESCRIPTION: TRAVEL. AMOUNT: 341. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 112. DESCRIPTION: SALES TAXES. AMOUNT: 153. TOTAL TO FORM 990-EZ, LINE 16: 15,935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION. AMOUNT: 7,444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 22,289. END OF YEAR AMOUNT: 29,733.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,877
Liabilities
$0
Net assets
$181,877
Revenue
$51,426
Expenses
$48,243
Net income
$3,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.36$0.49$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.36$0.36$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.54$0.45$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.72$0.45$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.56$0.42$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.55$0.52$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.51$0.48$0.03
2016Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.50$0.47$0.03
2015Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.47$0.44$0.03
2014Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.56$0.58$0.03
2013Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.51$0.49$0.02
2012Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$0.66$0.79$0.12
2011Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.95$0.79$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.71