Civic Intelligence

Tnw Ensemble Theater Inc.

990EZ • Fiscal year 2019 • EIN 39-1500116

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 16, 2020

1957 Winnebago StMadison, WI 53704

(608) 244-2938

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$10,400

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.6%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$195,864

Up $17,207 (+9.6%) from 2018

Net Assets

Up

$195,864

Up $17,207 (+9.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$56,281

Up $980 (+1.8%) from 2018

Expenses

Down

$42,425

Down $9,811 (-19%) from 2018

Net Income

Up

$13,856

Up $10,791 (+352%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$195,864
Liabilities$0
Net Assets$195,864

Operations Trend

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

2019

Revenue$56,281
Expenses$42,425
Net Income$13,856
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.1
Gross Receipts
$56,281
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.

Performs original works, collaborating with theater, dance, music and visual artists; brings the arts to audiences of varied ages and backgrounds; encourages participation in the arts through outreach; and strives to enrich the lives of individuals and communities.

Program Services

DescriptionGrantsExpenses
ESTABLISHED IN 1984, TAPIT/NEW WORKS CREATES, PRODUCES AND PERFORMS ORIGINAL WORKS, COLLABORATING WITH OTHER WORKING ARTISTS IN MANY DISCIPLINES 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. THE COMPANY'S WORK IS ROOTED IN A STRONG SOCIAL JUSTICE PRACTICE AND STRETCHES THE BOUNDARIES OF ARTISTIC ENDEAVORS TO UNDERSTAND AND EXAMINE COMPLEX CONTEMPORARY ISSUES.$317$33,073
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA PECKETTCo-Producing Artistic DirectorFT$10,400-$10,400
DANIELLE DRESDENCo-Producing Artistic DirectorFT$8,220-$8,220
COURTNEY BYELICHPresidentPT$0--
MARIA OLIVERASVice PresidentPT$0--
NANCY BLAKESecretary-Treasurer-$0--
JEFF SCOTT OLSONBoard Member-$0--
KATE QUALLSBoard Member-$0--
SUE MCCARTNEYBoard Member-$0--
STEVE HOLTZMANBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Donna Peckett
Title
Producing Artistic Director
Phone
6082442938
Signed
2020-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jason Stephens CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

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

Description: interest. Amount: 1,195.

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

Description: office expenses. Amount: 2,695. Description: advertising. Amount: 3,009. Description: production cost. Amount: 1,473. Description: insurance. Amount: 1,183. Description: travel. Amount: 1,207. Description: information technology. Amount: 273. Description: conference, conventions, and meetings. Amount: 2,500. Description: miscellaneous expenses. Amount: 151. Total to form 990-ez, line 16: 12,491.

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: 3,351.

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

Description: beneficial interest in assets held by madison community foundation. Beg. Of year amount: 23,448. End of year amount: 26,799.

Raw XML Appendix208 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/PrimaryExemptPurposeTxt0PERFORMS ORIGINAL WORKS, COLLABORATING WITH THEATER, DANCE, MUSIC AND VISUAL ARTISTS; BRINGS THE ARTS TO AUDIENCES OF VARIED AGES AND BACKGROUNDS; ENCOURAGES PARTICIPATION IN THE ARTS THROUGH OUTREACH; AND STRIVES TO ENRICH THE LIVES OF INDIVIDUALS AND COMMUNITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1,195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,695. DESCRIPTION: ADVERTISING. AMOUNT: 3,009. DESCRIPTION: PRODUCTION COST. AMOUNT: 1,473. DESCRIPTION: INSURANCE. AMOUNT: 1,183. DESCRIPTION: TRAVEL. AMOUNT: 1,207. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 273. DESCRIPTION: CONFERENCE, CONVENTIONS, AND MEETINGS. AMOUNT: 2,500. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 151. TOTAL TO FORM 990-EZ, LINE 16: 12,491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION. AMOUNT: 3,351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 23,448. END OF YEAR AMOUNT: 26,799.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA PECKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRODUCING ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082442938
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAP ITNEW WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0TAPI
ReturnHeader/Filer/EIN0391500116
ReturnHeader/Filer/PhoneNum06082442938
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ReturnHeader/FilingSecurityInformation/IPDt02020-06-16
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ReturnHeader/FilingSecurityInformation/IPTm013:25:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 LANDMARK PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537134236
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON STEPHENS CPA
ReturnHeader/ReturnTs02020-06-17T11:42:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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