Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 39-1553360 • 501(c)3 • Milwaukee, WI
Profile
We will engage the hearts and minds of our audience with compelling and intimate theatre productions intended to stimulate thought, foster the exchange of ideas and promote the development of new perspectives
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$1,627,746
Down $223,464 (-12%) from 2024
Liabilities
Down$262,398
Down $75,104 (-22%) from 2024
Net Assets
Down$1,365,348
Down $148,360 (-9.8%) from 2024
Revenue
Up$1,172,841
Up $92,909 (+8.6%) from 2024
Expenses
Up$1,333,944
Up $55,977 (+4.4%) from 2024
Net Income
Up-$161,103
Up $36,932 (+19%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Production and performance of dramatic plays for the general public and the operation of a theater venue.
Production and performance of dramatic plays for the general public and operation of a theater venue.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $763,124 | $748,616 | ▼ $14,508 |
| Investments in Publicly Traded Securities | $622,162 | $550,682 | ▼ $71,480 |
| Cash and Non-Interest-Bearing Accounts | $164,642 | $86,998 | ▼ $77,644 |
| Prepaid Expenses and Deferred Charges | $77,218 | $71,486 | ▼ $5,732 |
| Savings and Temporary Cash Investments | $14,960 | $14,961 | ▲ $1 |
| Pledges and Grants Receivable | $7,220 | $11,500 | ▲ $4,280 |
| Accounts Receivable | $1,750 | $1,875 | ▲ $125 |
| Total Assets | $1,851,210 | $1,627,746 | ▼ $223,464 |
| Other Assets Total | $200,134 | $141,628 | ▼ $58,506 |
| Liabilities | |||
| Deferred Revenue | $142,362 | $146,784 | ▲ $4,422 |
| Other Liabilities | $175,826 | $101,838 | ▼ $73,988 |
| Accounts Payable and Accrued Expenses | $19,314 | $13,776 | ▼ $5,538 |
| Total Liabilities | $337,502 | $262,398 | ▼ $75,104 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,381,452 | $1,251,496 | ▼ $129,956 |
| Net Assets With Donor Restrictions | $132,256 | $113,852 | ▼ $18,404 |
| Total Net Assets Fund Balance | $1,513,708 | $1,365,348 | ▼ $148,360 |
| Total Liabilities and Net Assets / Fund Balance | $1,851,210 | $1,627,746 | ▼ $223,464 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $697,491 | $406,351 | $1,103,842 |
| Equipment | $51,125 | $46,054 | $97,179 |
| Other Assets Org | $141,628 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cody Estle | Artistic Director | FT | $68,196 | $68,196 |
| Elizabeth Amato | Managing Director | FT | $68,035 | $68,035 |
| Name | Title |
|---|---|
| Brooke Billick | President |
| Haly Besaw | Vice President |
| Anna Fig | Director |
| Cathryn Jakicic | Director |
| Daniel Murray | Director |
| Derin Bjugstad | Director |
| Jane Lukic | Director |
| John Dimotto | Director |
| Michael Burzynski | Director |
| Mohammad Elbsat | Director |
| Paul Barno | Director |
| Sandra Zingler | Director |
| Susan Schoenfeld | Director |
| Terri Alioto | Director |
| Donna Martynski | Secretary |
| David Anderson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $731,119 |
| Other Expenses | $602,825 |
| Total Fundraising Expense | $105,650 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $302,073 | $88,135 | $73,585 | $463,793 |
| Occupancy | $111,587 | $20,620 | $8,202 | $140,409 |
| Current Officers, Directors, Trustees, and Key Employees | $104,621 | $34,807 | $0 | $139,428 |
| Fees for Services Other | $115,258 | $2,698 | $0 | $117,956 |
| Office Expenses | $13,440 | $42,454 | $4,817 | $60,711 |
| Payroll Taxes | $40,605 | $12,275 | $7,347 | $60,227 |
| Other Expenses | $45,401 | $2,390 | $0 | $47,791 |
| Advertising | $43,951 | $0 | $0 | $43,951 |
| Depreciation Depletion | $34,891 | $918 | $918 | $36,727 |
| Other Employee Benefits | $22,970 | $6,944 | $4,156 | $34,070 |
| Pension Plan Contributions | $22,654 | $6,848 | $4,099 | $33,601 |
| Royalties | $23,872 | $0 | $0 | $23,872 |
| Insurance | $10,016 | $3,028 | $1,812 | $14,856 |
| Fees for Services Accounting | $3,944 | $5,192 | $714 | $9,850 |
| Fees for Services Legal | $0 | $1,350 | $0 | $1,350 |
| Total Functional Expenses | $979,749 | $248,545 | $105,650 | $1,333,944 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,333,944 |
| Total Expenses per Audited Statements | $1,333,944 |
| Total Expenses per Form 990 | $1,333,944 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,090 |
| Fundraising Direct Expenses | $17,732 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bravo | $54,749 | $25,090 | $4,164 | $20,926 |
| Total Events | $54,749 | $25,090 | $17,732 | $7,358 |
| Liability | Amount |
|---|---|
| Lease Liability | $101,838 |
“The 990 is reviewed by the executive committee and then presented to the full board of directors for review and approval prior to filing.”
“Board members are required to provide a report of potential conflicting interests to the executive committee on an annual basis. The chairperson of the committee will review and provide a report to the full board of directors.”
“The board of directors authorizes a committee to review the compensation, including review of comparability data and make a report to the full board of directors for approval.”
“The board of directors authorizes a committee to review the compensation, including review of comparability data and make a report to the full board of directors for approval.”
“Copies of the tax returns and governing documents are available upon request from the main theatre office.”
“Expenses related to special event”
“Expenses related to special event”
“The Theatre is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The Theatre evaluates its tax positions and assesses their uncertainty, if any, through review and application of various sources of tax authority including statutes, regulations, rulings, court cases and widely held administrative practices. The Theatres informational returns are subject to examination by the IRS, generally for three years after they were filed. Management believes that no uncertain tax positions exist for the Theatre.”
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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| IRS990/FundraisingGrossIncomeAmt | 0 | 25090 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 25609 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1190573 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1812 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3028 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10016 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14856 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20788 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20788 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 622162 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 550682 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 452405 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 763124 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 748616 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1201021 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE WILL ENGAGE THE HEARTS AND MINDS OF OUR AUDIENCE WITH COMPELLING AND INTIMATE THEATRE PRODUCTIONS INTENDED TO STIMULATE THOUGHT, FOSTER THE EXCHANGE OF IDEAS AND PROMOTE THE DEVELOPMENT OF NEW PERSPECTIVES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1513708 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1365348 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7358 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7358 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12743 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1381452 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1251496 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8202 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20620 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111587 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140409 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4817 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42454 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13440 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60711 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 200134 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 141628 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4156 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6944 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22970 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34070 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION AND OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION AND PERFORMANCE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE CHARGES & FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20886 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45401 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15950 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89402 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47791 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 175826 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 101838 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 73585 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88135 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 302073 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 463793 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7347 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12275 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40605 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60227 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4099 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6848 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22654 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33601 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7220 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 77218 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 71486 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH AMATO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES AND CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THEATRE HALL RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORKPLACE PERFORMANCES UPAF |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 346920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3540 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONDUCT OF SCHOOL OUTREACH AND SUMMER PROGRAM FOR YOUTH |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 36651 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RENTING OF THEATRE SPACE TO OTHER PERFORMING ARTS GROUPS FOR BOTH REHEARSAL AND/OR PRODUCTION OF THEATRICAL PRESENTATIONS SUCH AS PLAYS, MUSIC AND DANCE CONCERTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14999 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 50686 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 683992 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8308 |
| IRS990/PYOtherExpensesAmt | 0 | 586049 |
| IRS990/PYOtherRevenueAmt | 0 | -4130 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 391762 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -198035 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 691918 |
| IRS990/PYTotalExpensesAmt | 0 | 1277967 |
| IRS990/PYTotalRevenueAmt | 0 | 1079932 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -161103 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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