Civic Intelligence

Next Act Theatre Inc.

990 • Fiscal year 2016 • EIN 39-1553360

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 25, 2016

Organization ProfileNEXTACT.ORG

View Organization Page

Box 394Milwaukee, WI 53201-0394

(414) 278-7780

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.6%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,344,794

Down $35,952 (-2.6%) from 2015

Net Assets

Down

$1,206,499

Down $19,851 (-1.6%) from 2015

Liabilities

Down

$138,295

Down $16,101 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin34th percentile

Revenue

Down

$764,861

Down $81,321 (-9.6%) from 2015

Expenses

Down

$784,712

Down $1,749 (-0.2%) from 2015

Net Income

Down

-$19,851

Down $79,572 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $479,861Liabilities 2010: $108,131Net Assets 2010: $371,7302010Assets 2011: $1,229,973Liabilities 2011: $169,198Net Assets 2011: $1,060,7752011Assets 2012: $1,481,591Liabilities 2012: $367,563Net Assets 2012: $1,114,0282012Assets 2013: $1,366,203Liabilities 2013: $261,825Net Assets 2013: $1,104,3782013Assets 2014: $1,411,014Liabilities 2014: $244,385Net Assets 2014: $1,166,6292014Assets 2015: $1,380,746Liabilities 2015: $154,396Net Assets 2015: $1,226,3502015Assets 2016: $1,344,794Liabilities 2016: $138,295Net Assets 2016: $1,206,4992016Assets 2017: $1,364,799Liabilities 2017: $158,731Net Assets 2017: $1,206,0682017Assets 2018: $1,344,830Liabilities 2018: $147,771Net Assets 2018: $1,197,0592018Assets 2019: $1,365,541Liabilities 2019: $156,721Net Assets 2019: $1,208,8202019Assets 2020: $1,366,749Liabilities 2020: $154,879Net Assets 2020: $1,211,8702020Assets 2021: $1,615,983Liabilities 2021: $92,404Net Assets 2021: $1,523,5792021Assets 2022: $1,848,927Liabilities 2022: $125,950Net Assets 2022: $1,722,9772022Assets 2023: $2,027,716Liabilities 2023: $353,747Net Assets 2023: $1,673,9692023Assets 2024: $1,851,210Liabilities 2024: $337,502Net Assets 2024: $1,513,7082024Assets 2025: $1,627,746Liabilities 2025: $262,398Net Assets 2025: $1,365,3482025

Highlighted filing

2016

Assets$1,344,794
Liabilities$138,295
Net Assets$1,206,499
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $693,4582010Expenses 2011: $679,6992011Expenses 2012: $812,3302012Revenue 2013: $921,158Expenses 2013: $930,808Net Income 2013: -$9,6502013Revenue 2014: $955,754Expenses 2014: $893,503Net Income 2014: $62,2512014Revenue 2015: $846,182Expenses 2015: $786,461Net Income 2015: $59,7212015Revenue 2016: $764,861Expenses 2016: $784,712Net Income 2016: -$19,8512016Revenue 2017: $787,384Expenses 2017: $787,815Net Income 2017: -$4312017Revenue 2018: $815,490Expenses 2018: $824,499Net Income 2018: -$9,0092018Revenue 2019: $861,013Expenses 2019: $849,252Net Income 2019: $11,7612019Revenue 2020: $765,525Expenses 2020: $773,354Net Income 2020: -$7,8292020Revenue 2021: $1,016,188Expenses 2021: $704,479Net Income 2021: $311,7092021Revenue 2022: $1,169,852Expenses 2022: $944,663Net Income 2022: $225,1892022Revenue 2023: $994,084Expenses 2023: $1,062,371Net Income 2023: -$68,2872023Revenue 2024: $1,079,932Expenses 2024: $1,277,967Net Income 2024: -$198,0352024Revenue 2025: $1,172,841Expenses 2025: $1,333,944Net Income 2025: -$161,1032025

Highlighted filing

2016

Revenue$764,861
Expenses$784,712
Net Income-$19,851
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 25, 2016
Return Version
2015v2.1
Gross Receipts
$774,029
Mission and Program Overview

Mission

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

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 and understanding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,004,626$973,919▼ $30,707
Cash and Non-Interest-Bearing Accounts$255,779$257,761▲ $1,982
Savings and Temporary Cash Investments$89,063$81,645▼ $7,418
Prepaid Expenses and Deferred Charges$26,678$30,469▲ $3,791
Pledges and Grants Receivable$4,600$1,000▼ $3,600
Total Assets$1,380,746$1,344,794▼ $35,952
Liabilities
Deferred Revenue$147,619$133,368▼ $14,251
Accounts Payable and Accrued Expenses$6,777$4,927▼ $1,850
Total Liabilities$154,396$138,295▼ $16,101
Net Assets / Fund Balance
Unrestricted Net Assets$1,094,774$1,074,452▼ $20,322
Temporarily Rstr Net Assets$131,576$132,047▲ $471
Total Net Assets Fund Balance$1,226,350$1,206,499▼ $19,851
Total Liabilities and Net Assets / Fund Balance$1,380,746$1,344,794▼ $35,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$957,056$128,209$1,085,265
Equipment$16,863$113,401$130,264
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael BurzynskiPast President
David AndersonPresident
Annie Jansen JurczykVice President
Cathy JakicicDirector
David HertelDirector
Dr Mohammad N El BsatDirector
Gordana RacicDirector
John McGivernDirector
John MenzelDirector
Kerri KilbournDirector
Nadia RizkDirector
Steve MarcusDirector
Terri AliotoDirector
Joyce MielkeSecretary
Sean RierdonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,180
Program Service Revenue
$356,698
Investment Income
$229
Other Revenue
$17,754
All Other Contributions
$368,971
Change in Net Assets
$-19,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$764,861
Revenue Not Reported on Form 990
$9,168
Total Revenue per Audited Statements
$774,029
Total Revenue per Form 990
$764,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,228
Salaries, Compensation, and Employee Benefits$374,484
Total Fundraising Expense$41,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,391$63,153$29,790$292,334
Occupancy$87,203$14,806$1,009$103,018
Office Expenses$31,363$14,321$545$46,229
Other Employee Benefits$31,384$9,941$4,688$46,013
Advertising$42,142--$42,142
Payroll Taxes$24,648$7,806$3,683$36,137
Depreciation Depletion$33,247$689-$33,936
Other Expenses$21,611$1,137-$22,748
Royalties$18,019--$18,019
Insurance$6,936$2,197$1,037$10,170
Fees for Services Accounting$3,079$3,660$460$7,199
Total Functional Expenses$625,790$117,710$41,212$784,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$793,880
Expenses per Audited Statements$784,712
Total Expenses per Form 990$784,712
Expenses Not Reported on Form 990$9,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,922
Fundraising Direct Expenses$9,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Board Fundraiser$26,922$26,922$4,749$22,173
Total Events$26,922$26,922$9,168$17,754
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section A, Line 11

“The Form 990 is reviewed by the Executive Committee and then presented to the full Board of Directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“Board of Directors will authorize a committee to review the compensation, including review of comparability data, and make a report to the full Board of Directors for approval.”

Form 990, Part VI, Section C, Line 19

“Copies of tax returns and financial statements are mailed to any party requesting a copy.”

Filing and Contact Details

Filer

Filer Name
Next Act Theatre Inc
EIN
39-1553360
Phone
4142787780
Address
BOX 394, MILWAUKEE, WI 53201-0394
Doing Business As
Next Act Theatre

Signing Officer

Name
David Anderson
Title
President
Phone
4142787780
Signed
2016-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Anderson
Formed
1987
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
41
Volunteers
150

Preparer

Firm
Hilker & Associates
Address
PO Box 511454, Milwaukee, WI 53203
Preparer
David L Hilker
Phone
4142645330
Supplemental Narrative

Financial Statement Notes

XI 2D

“Special Event Expenses reported against Fundraising Revenue”

XII 2D

“Special Event Expenses reported against Fundraising Revenue”

Raw XML AppendixShowing 400 of 544 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06777
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04927
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We 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 and understanding.
IRS990/AdvertisingGrp/ProgramServicesAmt042142
IRS990/AdvertisingGrp/TotalAmt042142
IRS990/AllOtherContributionsAmt0368971
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVID CECSARINI
IRS990/BooksInCareOfDetail/PhoneNum04142787780
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 394
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0532010394
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0255779
IRS990/CashNonInterestBearingGrp/EOYAmt0257761
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0390180
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0229
IRS990/CYOtherExpensesAmt0410228
IRS990/CYOtherRevenueAmt017754
IRS990/CYProgramServiceRevenueAmt0356698
IRS990/CYRevenuesLessExpensesAmt0-19851
IRS990/CYSalariesCompEmpBnftPaidAmt0374484
IRS990/CYTotalExpensesAmt0784712
IRS990/CYTotalFundraisingExpenseAmt041212
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0764861
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0147619
IRS990/DeferredRevenueGrp/EOYAmt0133368
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0689
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033247
IRS990/DepreciationDepletionGrp/TotalAmt033936
IRS990/Desc0PRODUCTION OF FOUR DRAMATIC PLAYS DURING THE YEAR
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NEXT ACT THEATRE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0600950
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0460
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03660
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03079
IRS990/FeesForServicesAccountingGrp/TotalAmt07199
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Steve Marcus
IRS990/Form990PartVIISectionAGrp/PersonNm1Kerri Kilbourn
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Burzynski
IRS990/Form990PartVIISectionAGrp/PersonNm3Joyce Mielke
IRS990/Form990PartVIISectionAGrp/PersonNm4David Hertel
IRS990/Form990PartVIISectionAGrp/PersonNm5Terri Alioto
IRS990/Form990PartVIISectionAGrp/PersonNm6David Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm7John McGivern
IRS990/Form990PartVIISectionAGrp/PersonNm8John Menzel
IRS990/Form990PartVIISectionAGrp/PersonNm9Annie Jansen Jurczyk
IRS990/Form990PartVIISectionAGrp/PersonNm10Sean Rierdon
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Mohammad N El Bsat
IRS990/Form990PartVIISectionAGrp/PersonNm12Gordana Racic
IRS990/Form990PartVIISectionAGrp/PersonNm13Nadia Rizk
IRS990/Form990PartVIISectionAGrp/PersonNm14Cathy Jakicic
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09168
IRS990/FundraisingGrossIncomeAmt026922
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt021209
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0774029
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01037
IRS990/InsuranceGrp/ManagementAndGeneralAmt02197
IRS990/InsuranceGrp/ProgramServicesAmt06936
IRS990/InsuranceGrp/TotalAmt010170
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0241610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01004626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0973919
IRS990/LandBldgEquipCostOrOtherBssAmt01215529
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Production and performance of dramatic plays for the general public and the operation of a theater venue.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01226350
IRS990/NetAssetsOrFundBalancesEOYAmt01206499
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017754
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01009
IRS990/OccupancyGrp/ManagementAndGeneralAmt014806
IRS990/OccupancyGrp/ProgramServicesAmt087203
IRS990/OccupancyGrp/TotalAmt0103018
IRS990/OfficeExpensesGrp/FundraisingAmt0545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014321
IRS990/OfficeExpensesGrp/ProgramServicesAmt031363
IRS990/OfficeExpensesGrp/TotalAmt046229
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04688
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046013
IRS990/OtherExpensesGrp/Desc0EDUCATION OUTREACH
IRS990/OtherExpensesGrp/Desc1PRODUCTION MATERIALS SERVICES
IRS990/OtherExpensesGrp/Desc2LOCAL SALES TAX
IRS990/OtherExpensesGrp/Desc3BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01137
IRS990/OtherExpensesGrp/ProgramServicesAmt014941
IRS990/OtherExpensesGrp/ProgramServicesAmt196529
IRS990/OtherExpensesGrp/ProgramServicesAmt215297
IRS990/OtherExpensesGrp/ProgramServicesAmt321611
IRS990/OtherExpensesGrp/TotalAmt014941
IRS990/OtherExpensesGrp/TotalAmt196529
IRS990/OtherExpensesGrp/TotalAmt215297
IRS990/OtherExpensesGrp/TotalAmt322748
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292334
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07806
IRS990/PayrollTaxesGrp/ProgramServicesAmt024648
IRS990/PayrollTaxesGrp/TotalAmt036137
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030469
IRS990/PrincipalOfficerNm0David Anderson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc1HANDLING FEES/BOX OFFICE
IRS990/ProgramServiceRevenueGrp/Desc2THEATRE HALL RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324159
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCT OF ACTING CLASSES FOR ADULTS AND SUMMER PROGRAM FOR YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0520326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0204
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0412518
IRS990/PYOtherRevenueAmt021212
IRS990/PYProgramServiceRevenueAmt0304440
IRS990/PYRevenuesLessExpensesAmt059721
IRS990/PYSalariesCompEmpBnftPaidAmt0373943
IRS990/PYTotalExpensesAmt0786461
IRS990/PYTotalRevenueAmt0846182
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19851
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt018019
IRS990/RoyaltiesGrp/TotalAmt018019
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081645
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt045950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt039275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt045965
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0166165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0417102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0552788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0561249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0463023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0516771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02510933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01569
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0356698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0304440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0404494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0468242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0357198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01891072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02363
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.81910
IRS990ScheduleA/PublicSupportPY509Pct00.76890
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03607716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0136334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0272453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0111262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0114275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0159965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0794289
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0119009
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0226503
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt093612
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0114000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0628124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0773800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0857228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0965743

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,344,794
Liabilities
$138,295
Net assets
$1,206,499
Revenue
$764,861
Expenses
$784,712
Net income
-$19,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.26$1.37$1.17$1.33$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.34$1.51$1.08$1.28$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.35$1.67$0.99$1.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.13$1.72$1.17$0.94$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.09$1.52$1.02$0.70$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.15$1.21$0.77$0.77$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.16$1.21$0.86$0.85$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.15$1.20$0.82$0.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.16$1.21$0.79$0.79$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.14$1.21$0.76$0.78$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.15$1.23$0.85$0.79$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.24$1.17$0.96$0.89$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.26$1.10$0.92$0.93$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.37$1.11$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.17$1.06$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.11$0.37$0.69