Civic Intelligence

Next Act Theatre Inc.

990 • Fiscal year 2024 • EIN 39-1553360

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 06, 2024

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

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-8.7%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.6%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,851,210

Down $176,506 (-8.7%) from 2023

Net Assets

Down

$1,513,708

Down $160,261 (-9.6%) from 2023

Liabilities

Down

$337,502

Down $16,245 (-4.6%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin15th percentile

Revenue

Up

$1,079,932

Up $85,848 (+8.6%) from 2023

Expenses

Up

$1,277,967

Up $215,596 (+20%) from 2023

Net Income

Down

-$198,035

Down $129,748 (-190%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2024

Assets$1,851,210
Liabilities$337,502
Net Assets$1,513,708
Open 2024 Filing

Operations Trend

Revenue Growth51st 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

2024

Revenue$1,079,932
Expenses$1,277,967
Net Income-$198,035
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$1,482,632
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$783,037$763,124▼ $19,913
Investments in Publicly Traded Securities$576,106$622,162▲ $46,056
Cash and Non-Interest-Bearing Accounts$328,134$164,642▼ $163,492
Prepaid Expenses and Deferred Charges$49,577$77,218▲ $27,641
Savings and Temporary Cash Investments$14,958$14,960▲ $2
Pledges and Grants Receivable$20,500$7,220▼ $13,280
Accounts Receivable$4,898$1,750▼ $3,148
Total Assets$2,027,716$1,851,210▼ $176,506
Other Assets Total$250,506$200,134▼ $50,372
Liabilities
Other Liabilities$239,407$175,826▼ $63,581
Deferred Revenue$105,480$142,362▲ $36,882
Accounts Payable and Accrued Expenses$8,860$19,314▲ $10,454
Total Liabilities$353,747$337,502▼ $16,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,519,663$1,381,452▼ $138,211
Net Assets With Donor Restrictions$154,306$132,256▼ $22,050
Total Net Assets Fund Balance$1,673,969$1,513,708▼ $160,261
Total Liabilities and Net Assets / Fund Balance$2,027,716$1,851,210▼ $176,506

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$730,701$378,645$1,109,346
Equipment$32,423$52,796$85,219
Other Assets Org$200,134--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brooke BillickPresident
Haly BesawVice President
Annie JurczykDirector
Cathryn JakicicDirector
Daniel MurrayDirector
Jane LukicDirector
John DimottoDirector
Michael BurzynskiDirector
Mohammad ElbsatDirector
Paul BarnoDirector
Sandra ZinglerDirector
Sean RierdonDirector
Susan SchoenfeldDirector
Terri AliotoDirector
Donna MartynskiSecretary
David AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$683,992
Program Service Revenue
$391,762
Investment Income
$8,308
Other Revenue
$-4,130
All Other Contributions
$501,239
Change in Net Assets
$-198,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,079,932
Revenue Not Reported on Form 990
$37,774
Total Revenue per Audited Statements
$1,117,706
Total Revenue per Form 990
$1,079,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,918
Other Expenses$586,049
Total Fundraising Expense$106,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,340$120,300$72,994$576,634
Occupancy$106,949$18,852$7,550$133,351
Fees for Services Other$100,671$5,707$3,495$109,873
Office Expenses$14,197$39,692$4,549$58,438
Payroll Taxes$36,681$11,511$6,985$55,177
Advertising$47,342$0$0$47,342
Depreciation Depletion$34,452$907$907$36,266
Other Employee Benefits$21,283$6,679$4,053$32,015
Pension Plan Contributions$18,675$5,861$3,556$28,092
Other Expenses$23,192$0$0$23,192
Insurance$10,217$3,206$1,945$15,368
Fees for Services Accounting$2,721$4,654$518$7,893
Total Functional Expenses$931,538$239,877$106,552$1,277,967

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,277,967
Total Expenses per Audited Statements$1,277,967
Total Expenses per Form 990$1,277,967
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,700
Fundraising Gross Income$8,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bravo$42,672$8,570$4,786$3,784
Total Events$42,672$8,570$12,700$-4,130
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$175,826
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
2024-11-06
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
57
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 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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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/FundraisingAmt034102
IRS990/FundraisingDirectExpensesAmt012700
IRS990/FundraisingGrossIncomeAmt08570
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt034805
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0390000
IRS990/GrossReceiptsAmt01482632
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01945
IRS990/InsuranceGrp/ManagementAndGeneralAmt03206
IRS990/InsuranceGrp/ProgramServicesAmt010217
IRS990/InsuranceGrp/TotalAmt015368
IRS990/InvestmentIncomeGrp/ExclusionAmt08308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08308
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0576106
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0622162
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0763124
IRS990/LandBldgEquipCostOrOtherBssAmt01194565
IRS990/LegalDomicileStateCd0WI
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0390000
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/NetAssetsOrFundBalancesBOYAmt01673969
IRS990/NetAssetsOrFundBalancesEOYAmt01513708
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4130
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4130
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037774
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01519663
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01381452
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07550
IRS990/OccupancyGrp/ManagementAndGeneralAmt018852
IRS990/OccupancyGrp/ProgramServicesAmt0106949
IRS990/OccupancyGrp/TotalAmt0133351
IRS990/OfficeExpensesGrp/FundraisingAmt04549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039692
IRS990/OfficeExpensesGrp/ProgramServicesAmt014197
IRS990/OfficeExpensesGrp/TotalAmt058438
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250506
IRS990/OtherAssetsTotalGrp/EOYAmt0200134
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032015
IRS990/OtherExpensesGrp/Desc0EDUCATION AND OUTREACH
IRS990/OtherExpensesGrp/Desc1PRODUCTION AND PERFORMANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc2SALES TAX AND FEES
IRS990/OtherExpensesGrp/Desc3ROYALTIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04148
IRS990/OtherExpensesGrp/ProgramServicesAmt164630
IRS990/OtherExpensesGrp/ProgramServicesAmt263040
IRS990/OtherExpensesGrp/ProgramServicesAmt323192
IRS990/OtherExpensesGrp/TotalAmt04148
IRS990/OtherExpensesGrp/TotalAmt184903
IRS990/OtherExpensesGrp/TotalAmt265275
IRS990/OtherExpensesGrp/TotalAmt323192
IRS990/OtherLiabilitiesGrp/BOYAmt0239407
IRS990/OtherLiabilitiesGrp/EOYAmt0175826
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383340
IRS990/OtherSalariesAndWagesGrp/TotalAmt0576634
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06985
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011511
IRS990/PayrollTaxesGrp/ProgramServicesAmt036681
IRS990/PayrollTaxesGrp/TotalAmt055177
IRS990/PensionPlanContributionsGrp/FundraisingAmt03556
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05861
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018675
IRS990/PensionPlanContributionsGrp/TotalAmt028092
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07220
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077218
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/TotalRevenueColumnAmt0349467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3194
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/ExpenseAmt023312
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/ExpenseAmt09332
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037601
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0619833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07771
IRS990/PYOtherExpensesAmt0514213
IRS990/PYOtherRevenueAmt08910
IRS990/PYProgramServiceRevenueAmt0357570
IRS990/PYRevenuesLessExpensesAmt0-68287
IRS990/PYSalariesCompEmpBnftPaidAmt0548158
IRS990/PYTotalExpensesAmt01062371
IRS990/PYTotalRevenueAmt0994084
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-198035
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0354161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0166772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0164671
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0195335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0119857
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0108332
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0754967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0683992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0616883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0826661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0814785

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,851,210
Liabilities
$337,502
Net assets
$1,513,708
Revenue
$1,079,932
Expenses
$1,277,967
Net income
-$198,035
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