Civic Intelligence

Next Act Theatre Inc.

990 • Fiscal year 2023 • EIN 39-1553360

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 20, 2023

Organization ProfileNEXTACT.ORG

View Organization Page

PO 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

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,027,716

Up $178,789 (+9.7%) from 2022

Net Assets

Down

$1,673,969

Down $49,008 (-2.8%) from 2022

Liabilities

Up

$353,747

Up $227,797 (+181%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin27th percentile

Revenue

Down

$994,084

Down $175,768 (-15%) from 2022

Expenses

Up

$1,062,371

Up $117,708 (+12%) from 2022

Net Income

Down

-$68,287

Down $293,476 (-130%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$2,027,716
Liabilities$353,747
Net Assets$1,673,969
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$994,084
Expenses$1,062,371
Net Income-$68,287
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$1,002,055
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$802,170$783,037▼ $19,133
Investments in Publicly Traded Securities$549,098$576,106▲ $27,008
Cash and Non-Interest-Bearing Accounts$409,623$328,134▼ $81,489
Prepaid Expenses and Deferred Charges$25,310$49,577▲ $24,267
Pledges and Grants Receivable$28,497$20,500▼ $7,997
Savings and Temporary Cash Investments$14,957$14,958▲ $1
Accounts Receivable$19,272$4,898▼ $14,374
Total Assets$1,848,927$2,027,716▲ $178,789
Other Assets Total$0$250,506▲ $250,506
Liabilities
Other Liabilities$0$239,407▲ $239,407
Deferred Revenue$121,838$105,480▼ $16,358
Accounts Payable and Accrued Expenses$4,112$8,860▲ $4,748
Total Liabilities$125,950$353,747▲ $227,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,518,714$1,519,663▲ $949
Net Assets With Donor Restrictions$204,263$154,306▼ $49,957
Total Net Assets Fund Balance$1,722,977$1,673,969▼ $49,008
Total Liabilities and Net Assets / Fund Balance$1,848,927$2,027,716▲ $178,789

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$762,273$347,073$1,109,346
Equipment$20,764$51,274$72,038
Other Assets Org$250,506--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David AndersonPresident
Daniel MurrayVice President
Annie JurczykDirector
Cathryn JakicicDirector
Haly BesawDirector
Jane LukicDirector
John McgivernDirector
Michael BurzynskiDirector
Mohammad ElbsatDirector
Paul BarnoDirector
Sandra ZinglerDirector
Sean RierdonDirector
Susan SchoenfeldDirector
Terri AliotoDirector
Donna MartynskiSecretary
Brooke BillickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$619,833
Program Service Revenue
$357,570
Investment Income
$7,771
Other Revenue
$8,910
All Other Contributions
$435,225
Change in Net Assets
$-68,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$964,123
Revenue Not Reported on Financial Statements
$-7,971
Revenue Not Reported on Form 990
$19,279
Other Revenue Adjustments
$-7,971
Total Revenue per Audited Statements
$983,402
Total Revenue per Form 990
$956,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,158
Other Expenses$514,213
Total Fundraising Expense$80,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$327,885$83,466$56,168$467,519
Occupancy$104,820$17,412$7,196$129,428
Fees for Services Other$73,050$8,058$0$81,108
Office Expenses$17,905$42,983$4,239$65,127
Payroll Taxes$30,149$7,675$5,165$42,989
Advertising$38,672$0$0$38,672
Depreciation Depletion$31,634$833$833$33,300
Pension Plan Contributions$18,839$4,796$3,227$26,862
Insurance$9,847$2,507$1,687$14,041
Other Employee Benefits$7,566$1,926$1,296$10,788
Fees for Services Accounting$3,898$4,292$668$8,858
Other Expenses$3,905$0$0$3,905
Total Functional Expenses$791,995$189,897$80,479$1,062,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,032,410
Total Expenses per Audited Statements$1,032,410
Total Expenses per Form 990$1,024,439
Expenses Not Reported on Financial Statements$-7,971
Other Expense Adjustments$-7,971
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,881
Fundraising Direct Expenses$7,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bravo$37,326$16,881$3,363$13,518
Total Events$37,326$16,881$7,971$8,910
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$239,407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Brooke Billick
Title
President
Phone
4142787780
Signed
2023-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Billick
Formed
1987
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
51
Volunteers
20

Preparer

Firm
Krause & Associates SC
Address
1214 Bridge Street, Grafton, WI 53024
Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the executive committee and then presented to the full board of directors for review and approval prior to filing.”

Pt VI, 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.”

Pt VI, Line 15A

“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.”

Pt VI, Line 15B

“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.”

Pt VI, Line 19

“Copies of the tax returns and governing documents are available upon request from the main theatre office.”

Financial Statement Notes

Pt XI, Line 4B

“Expenses related to special event”

Pt XII, Line 4B

“Expenses related to special event”

Pt X, Line 2

“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 Theatre's 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.”

Raw XML AppendixShowing 400 of 593 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/BOYAmt04112
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08860
IRS990/AccountsReceivableGrp/BOYAmt019272
IRS990/AccountsReceivableGrp/EOYAmt04898
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRODUCTION AND PERFORMANCE OF DRAMATIC PLAYS FOR THE GENERAL PUBLIC AND OPERATION OF A THEATER VENUE.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt038672
IRS990/AdvertisingGrp/TotalAmt038672
IRS990/AllOtherContributionsAmt0435225
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH AMATO
IRS990/BooksInCareOfDetail/PhoneNum04142787780
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 394
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0532010394
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0409623
IRS990/CashNonInterestBearingGrp/EOYAmt0328134
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt056168
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt083466
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0327885
IRS990/CompDisqualPersonsGrp/TotalAmt0467519
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt020445
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0619833
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07771
IRS990/CYOtherExpensesAmt0514213
IRS990/CYOtherRevenueAmt08910
IRS990/CYProgramServiceRevenueAmt0357570
IRS990/CYRevenuesLessExpensesAmt0-68287
IRS990/CYSalariesCompEmpBnftPaidAmt0548158
IRS990/CYTotalExpensesAmt01062371
IRS990/CYTotalFundraisingExpenseAmt080479
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0994084
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0121838
IRS990/DeferredRevenueGrp/EOYAmt0105480
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0833
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0833
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031634
IRS990/DepreciationDepletionGrp/TotalAmt033300
IRS990/Desc0PRODUCTION OF FOUR DRAMATIC PLAYS AND OTHER SPECIAL PRESENTATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0204263
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0154306
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0764412
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0141810
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0668
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04292
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03898
IRS990/FeesForServicesAccountingGrp/TotalAmt08858
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08058
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt073050
IRS990/FeesForServicesOtherGrp/TotalAmt081108
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
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/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2BROOKE BILLICK
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA MARTYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRI ALIOTO
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL BARNO
IRS990/Form990PartVIISectionAGrp/PersonNm6HALY BESAW
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL BURZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8MOHAMMAD ELBSAT
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHRYN JAKICIC
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNIE JURCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE LUKIC
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN MCGIVERN
IRS990/Form990PartVIISectionAGrp/PersonNm13SEAN RIERDON
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN SCHOENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm15SANDRA ZINGLER
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/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020445
IRS990/FundraisingDirectExpensesAmt07971
IRS990/FundraisingGrossIncomeAmt016881
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt022353
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01002055
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01687
IRS990/InsuranceGrp/ManagementAndGeneralAmt02507
IRS990/InsuranceGrp/ProgramServicesAmt09847
IRS990/InsuranceGrp/TotalAmt014041
IRS990/InvestmentIncomeGrp/ExclusionAmt07771
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07771
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0549098
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0576106
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0398347
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0802170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0783037
IRS990/LandBldgEquipCostOrOtherBssAmt01181384
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01722977
IRS990/NetAssetsOrFundBalancesEOYAmt01673969
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08910
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08910
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019279
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01518714
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01519663
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07196
IRS990/OccupancyGrp/ManagementAndGeneralAmt017412
IRS990/OccupancyGrp/ProgramServicesAmt0104820
IRS990/OccupancyGrp/TotalAmt0129428
IRS990/OfficeExpensesGrp/FundraisingAmt04239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042983
IRS990/OfficeExpensesGrp/ProgramServicesAmt017905
IRS990/OfficeExpensesGrp/TotalAmt065127
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0250506
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010788
IRS990/OtherExpensesGrp/Desc0ROYALTIES
IRS990/OtherExpensesGrp/Desc1PRODUCTION AND PERFORMANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc2SALES TAX AND FEES
IRS990/OtherExpensesGrp/Desc3EDUCATION AND OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013411
IRS990/OtherExpensesGrp/ProgramServicesAmt169137
IRS990/OtherExpensesGrp/ProgramServicesAmt241277
IRS990/OtherExpensesGrp/ProgramServicesAmt33905
IRS990/OtherExpensesGrp/TotalAmt013411
IRS990/OtherExpensesGrp/TotalAmt183669
IRS990/OtherExpensesGrp/TotalAmt242694
IRS990/OtherExpensesGrp/TotalAmt33905
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0239407
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05165
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07675
IRS990/PayrollTaxesGrp/ProgramServicesAmt030149
IRS990/PayrollTaxesGrp/TotalAmt042989
IRS990/PensionPlanContributionsGrp/FundraisingAmt03227
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04796
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018839
IRS990/PensionPlanContributionsGrp/TotalAmt026862
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028497
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049577
IRS990/PrincipalOfficerNm0BROOKE BILLICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES AND CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc1THEATRE HALL RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2WORKPLACE PERFORMANCES UPAF
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31048
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCT OF SCHOOL OUTREACH AND SUMMER PROGRAM FOR YOUTH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019885
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0RENTING 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/ExpenseAmt07698
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033137
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0826661
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-8247
IRS990/PYOtherExpensesAmt0446269
IRS990/PYOtherRevenueAmt012754
IRS990/PYProgramServiceRevenueAmt0338684
IRS990/PYRevenuesLessExpensesAmt0225189
IRS990/PYSalariesCompEmpBnftPaidAmt0498394
IRS990/PYTotalExpensesAmt0944663
IRS990/PYTotalRevenueAmt01169852
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68287
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0357570
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014958
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0164671
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0195335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0119857
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0108332
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0171833
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0760028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0616883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0826661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0814785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0485040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0507802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03251171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0613
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015265

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,027,716
Liabilities
$353,747
Net assets
$1,673,969
Revenue
$994,084
Expenses
$1,062,371
Net income
-$68,287
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