Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 26.5% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$17,801
Down $1,380 (-7.2%) from 2017
Net Assets
Down$16,255
Down $737 (-4.3%) from 2017
Liabilities
Down$1,546
Down $643 (-29%) from 2017
Revenue And Expenses
Revenue
Down$117,685
Down $34,056 (-22%) from 2017
Expenses
Down$118,422
Down $27,083 (-19%) from 2017
Net Income
Down-$737
Down $6,973 (-112%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Aug 20, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $119,901
Mission and Program Overview
Mission
To expand the audience for contemporary dance through performance and educational programs in the greater milwaukee area and throughout southeastern wisconsin, reaching diverse communities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Wild Space published a commemorative book documenting its 30-year history of site-specific performances. | $75,631 | - |
| Wild Space produced two major performances, which garnered critical acclaim and sold-out performances. | - | - |
| Wild Space reached 494 students through outreach workshops, and another 3,000 through outreach showings. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBRA LOEWEN | Executive Director | FT | $31,193 | - | $31,193 |
| SHERI URBAN | Financial Director | PT | $27,126 | - | $27,126 |
| TONY HORNE | Director | - | $900 | - | $900 |
| MEGAN COFFEY | Director | - | $0 | - | - |
| ANNE HAMILTON | Director | - | $0 | - | - |
| TRICIA KNIGHT | Treasurer | - | $0 | - | - |
| DAN GREGO | Director | - | $0 | - | - |
| JOY PEOT-SHIELDS | Secretary | - | $0 | - | - |
| JULIE KERKSICK | Director | - | $0 | - | - |
| LISA LAWLESS | Vice President | - | $0 | - | - |
| NIC BERNSTEIN | Director | - | $0 | - | - |
| ALLISON KAMINSKY | Director | - | $0 | - | - |
| JEAN NOVY | President | - | $0 | - | - |
| YENG VANG-STRATH | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wild Space Inc
- EIN
- 39-1602186
- Phone
- 4142711451
- Address
- 330 E KILBOURN AVENUE, MILWAUKEE, WI 53202
Signing Officer
- Name
- Tricia Knight
- Title
- Treasurer
- Signed
- 2018-08-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ritz Holman LLP
- Address
- 330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
- Preparer
- Patricia a Knight
- Phone
- 4142711451
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $2781”
Other Expenses.1002
“Office Expenses $13747”
Other Expenses.1005
“Travel $600”
Other Expenses.1012
“Insurance $4668”
Other Expenses.1
“Theater/Box Office Rent $1831”
Other Expenses.2
“OUTSIDE SERVICES $1685”
Other Expenses.3
“costumes $1431”
Other Expenses.4
“Video Services $700”
Other Expenses.5
“newsletter $510”
Other Expenses.6
“Production Supplies $402”
Other Expenses.7
“Photographic services $300”
Other Expenses.8
“MISCELLANEOUS $200”
Other Expenses.9
“Programs $69”
Other Expenses.10
“MEMBERSHIPS $65”
Other Assets.1005
“Accounts Receivable - Beginning $4211 Accounts Receivable - Ending $5403”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2189 Accounts Payable and Accrued Expenses - Ending $1546”
Raw XML Appendix220 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Tricia Knight |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12398 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 93995 |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | EXECUTIVE DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | FINANCIAL DIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4211 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5403 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28989 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EXPAND THE AUDIENCE FOR CONTEMPORARY DANCE THROUGH PERFORMANCE AND EDUCATIONAL PROGRAMS IN THE GREATER MILWAUKEE AREA AND THROUGHOUT SOUTHEASTERN WISCONSIN, REACHING DIVERSE COMMUNITIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19821 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Wild Space published a commemorative book documenting its 30-year history of site-specific performances. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Wild Space reached 494 students through outreach workshops, and another 3,000 through outreach showings. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 75631 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 62780 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2216 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3839 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2189 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1546 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 118422 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75631 |
| IRS990EZ/TotalRevenueAmt | 0 | 117685 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WILDSPACEDANCE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 93995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 464362 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 58 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 223279 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6055 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6130 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5505 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8165 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5310 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 31165 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 412186 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 52176 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 93995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 464362 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 495585 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $2781 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $13747 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $4668 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Theater/Box Office Rent $1831 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OUTSIDE SERVICES $1685 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | costumes $1431 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Video Services $700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | newsletter $510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Production Supplies $402 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Photographic services $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISCELLANEOUS $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Programs $69 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MEMBERSHIPS $65 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Receivable - Beginning $4211 Accounts Receivable - Ending $5403 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $2189 Accounts Payable and Accrued Expenses - Ending $1546 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRICIA KNIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILD SPACE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILD |
| ReturnHeader/Filer/EIN | 0 | 391602186 |
| ReturnHeader/Filer/PhoneNum | 0 | 4142711451 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 330 E KILBOURN AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILWAUKEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53202 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390919055 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ritz Holman LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 330 E Kilbourn Ste 550 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Milwaukee |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 532023144 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4142711451 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA A KNIGHT |
| ReturnHeader/ReturnTs | 0 | 2018-08-20T12:39:48-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,801
- Liabilities
- $1,546
- Net assets
- $16,255
- Revenue
- $117,685
- Expenses
- $118,422
- Net income
- -$737